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Minuli Thedara - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4037 January - 2025 () 2025-01-15 Rs.1200.00 view
5117 February - 2025 () 2025-02-19 Rs.1200.00 view
5889 March - 2025 () 2025-03-17 Rs.1200.00 view
6357 April - 2025 () 2025-04-09 Rs.1200.00 view
7433 May - 2025 () 2025-05-21 Rs.1200.00 view
8240 June - 2025 () 2025-06-18 Rs.1200.00 view
8472 July - 2025 () 2025-07-02 Rs.1200.00 view
9675 August - 2025 () 2025-08-11 Rs.1200.00 view
10657 September - 2025 () 2025-09-17 Rs.1200.00 view
11599 October - 2025 () 2025-10-15 Rs.1200.00 view
12234 November - 2025 () 2025-11-10 Rs.1200.00 view
12760 December - 2025 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-03 Rs.1200.00 view
13794 January - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-07 Rs.1200.00 view
14738 February - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-04 Rs.1200.00 view
15933 March - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-11 Rs.1200.00 view

Deleted Invoices

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