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Himaru akarsha - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4064 January - 2025 () 2025-01-15 Rs.1200.00 view
4281 February - 2025 () 2025-01-31 Rs.1200.00 view
5706 March - 2025 () 2025-03-12 Rs.1200.00 view
6631 April - 2025 () 2025-04-23 Rs.1200.00 view
7591 May - 2025 () 2025-05-28 Rs.1200.00 view
7946 June - 2025 () 2025-06-11 Rs.1200.00 view
8469 July - 2025 () 2025-07-02 Rs.1200.00 view
9750 August - 2025 () 2025-08-15 Rs.1200.00 view
10854 September - 2025 () 2025-09-24 Rs.1200.00 view
10943 October - 2025 () 2025-10-01 Rs.1200.00 view
12243 November - 2025 () 2025-11-10 Rs.1200.00 view
12762 December - 2025 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-03 Rs.1200.00 view
13791 January - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-07 Rs.1200.00 view
15023 February - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-11 Rs.1200.00 view
15660 March - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-04 Rs.1200.00 view

Deleted Invoices

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