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Reports

Sadumi pramodya - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3804 January - 2025 () 2025-01-11 Rs.1200.00 view
4324 February - 2025 () 2025-02-01 Rs.1200.00 view
5321 March - 2025 () 2025-03-01 Rs.1200.00 view
6490 April - 2025 () 2025-04-19 Rs.1200.00 view
6876 May - 2025 () 2025-05-03 Rs.1200.00 view
7825 June - 2025 () 2025-06-07 Rs.1200.00 view
8581 July - 2025 () 2025-07-05 Rs.1200.00 view
9830 August - 2025 () 2025-08-16 Rs.1200.00 view
10206 September - 2025 () 2025-09-06 Rs.1200.00 view
11049 October - 2025 () 2025-10-04 Rs.1200.00 view
11891 November - 2025 () 2025-11-01 Rs.1200.00 view
13148 December - 2025 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
13880 January - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
15464 February - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-21 Rs.1200.00 view
15737 March - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-07 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.18000.00
Total: Rs.18000.00