Back

Reports

Dahamsa desthri - Payment Report
-
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3054 December - 2024 () 2024-12-19 Rs.1000.00 view
3658 January - 2025 () 2025-01-09 Rs.1200.00 view
5258 February - 2025 () 2025-02-26 Rs.1200.00 view
6086 March - 2025 () 2025-03-27 Rs.1200.00 view
6650 April - 2025 () 2025-04-24 Rs.1200.00 view
7487 May - 2025 () 2025-05-22 Rs.1200.00 view
7708 June - 2025 () 2025-06-05 Rs.1200.00 view
9204 July - 2025 () 2025-07-31 Rs.1200.00 view
9988 August - 2025 () 2025-08-28 Rs.1200.00 view
10876 September - 2025 () 2025-09-25 Rs.1200.00 view
11622 October - 2025 () 2025-10-16 Rs.1200.00 view
12596 November - 2025 () 2025-11-18 Rs.1200.00 view
13189 December - 2025 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
13921 January - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
15194 February - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
16093 March - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-14 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.19000.00
Total: Rs.19000.00