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Reports

Arash - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3445 January - 2025 () 2025-01-04 Rs.1200.00 view
4985 February - 2025 () 2025-02-15 Rs.1200.00 view
5812 March - 2025 () 2025-03-15 Rs.1200.00 view
6487 April - 2025 () 2025-04-19 Rs.1200.00 view
7058 May - 2025 () 2025-05-10 Rs.1200.00 view
8315 June - 2025 () 2025-06-21 Rs.1200.00 view
9095 July - 2025 () 2025-07-19 Rs.1200.00 view
10016 August - 2025 () 2025-08-30 Rs.1200.00 view
10650 September - 2025 () 2025-09-17 Rs.1200.00 view
11683 October - 2025 () 2025-10-18 Rs.1200.00 view
12653 November - 2025 () 2025-11-22 Rs.1200.00 view
13456 December - 2025 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-18 Rs.1200.00 view
14256 January - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-14 Rs.1200.00 view
15033 February - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-11 Rs.1200.00 view
16056 March - 2026 Niluka Kulathunga Grade 09 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