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W.Benuri Samila janyarathna - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3650 January - 2025 () 2025-01-09 Rs.1200.00 view
5256 February - 2025 () 2025-02-26 Rs.1200.00 view
5413 March - 2025 () 2025-03-06 Rs.1200.00 view
5999 April - 2025 () 2025-03-20 Rs.1200.00 view
6926 May - 2025 () 2025-05-08 Rs.1200.00 view
7705 June - 2025 () 2025-06-05 Rs.1200.00 view
9012 July - 2025 () 2025-07-17 Rs.1200.00 view
9685 August - 2025 () 2025-08-11 Rs.1200.00 view
10685 September - 2025 () 2025-09-18 Rs.1200.00 view
11617 October - 2025 () 2025-10-16 Rs.1200.00 view
12584 November - 2025 () 2025-11-18 Rs.1200.00 view
13524 December - 2025 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-20 Rs.1200.00 view
13916 January - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
15196 February - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
16088 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