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Uvani awarjana - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3229 December - 2024 () 2024-12-26 Rs.1000.00 view
3364 January - 2025 () 2025-01-02 Rs.1200.00 view
4499 February - 2025 () 2025-02-06 Rs.1200.00 view
5976 March - 2025 () 2025-03-20 Rs.1200.00 view
6387 April - 2025 () 2025-04-10 Rs.1200.00 view
6928 May - 2025 () 2025-05-08 Rs.1200.00 view
7712 June - 2025 () 2025-06-05 Rs.1200.00 view
8509 July - 2025 () 2025-07-03 Rs.1200.00 view
9678 August - 2025 () 2025-08-11 Rs.1200.00 view
10116 September - 2025 () 2025-09-04 Rs.1200.00 view
11201 October - 2025 () 2025-10-09 Rs.1200.00 view
12255 November - 2025 () 2025-11-11 Rs.1200.00 view
13172 December - 2025 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
14408 January - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-17 Rs.1200.00 view
15173 February - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
16074 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