Back

Reports

Nathari lihinsa - Payment Report
-
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3644 January - 2025 () 2025-01-09 Rs.1200.00 view
4504 February - 2025 () 2025-02-06 Rs.1200.00 view
5406 March - 2025 () 2025-03-06 Rs.1200.00 view
6178 April - 2025 () 2025-04-03 Rs.1200.00 view
6921 May - 2025 () 2025-05-08 Rs.1200.00 view
8251 June - 2025 () 2025-06-19 Rs.1200.00 view
8496 July - 2025 () 2025-07-03 Rs.1200.00 view
9359 August - 2025 () 2025-08-07 Rs.1200.00 view
10676 September - 2025 () 2025-09-18 Rs.1200.00 view
11210 October - 2025 () 2025-10-09 Rs.1200.00 view
12590 November - 2025 () 2025-11-18 Rs.1200.00 view
12828 December - 2025 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-06 Rs.1200.00 view
13912 January - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
15188 February - 2026 Niluka Kulathunga Grade 08 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
16087 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