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Reports

Omeshi Methma - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3640 January - 2025 () 2025-01-09 Rs.1200.00 view
4505 February - 2025 () 2025-02-06 Rs.1200.00 view
5409 March - 2025 () 2025-03-06 Rs.1200.00 view
6383 April - 2025 () 2025-04-10 Rs.1200.00 view
6915 May - 2025 () 2025-05-08 Rs.1200.00 view
7961 June - 2025 () 2025-06-12 Rs.1200.00 view
8998 July - 2025 () 2025-07-17 Rs.1200.00 view
9926 August - 2025 () 2025-08-21 Rs.1200.00 view
10118 September - 2025 () 2025-09-04 Rs.1200.00 view
11196 October - 2025 () 2025-10-09 Rs.1200.00 view
12712 November - 2025 () 2025-11-25 Rs.1200.00 view
13163 December - 2025 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
14682 January - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-31 Rs.1200.00 view
14840 February - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-07 Rs.1200.00 view
16099 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.18000.00
Total: Rs.18000.00