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Dulithi yuhasna - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4269 January - 2025 () 2025-01-29 Rs.1200.00 view
5125 February - 2025 () 2025-02-19 Rs.1200.00 view
5883 March - 2025 () 2025-03-17 Rs.1200.00 view
6150 April - 2025 () 2025-04-02 Rs.1200.00 view
7449 May - 2025 () 2025-05-21 Rs.1200.00 view
8244 June - 2025 () 2025-06-18 Rs.1200.00 view
8466 July - 2025 () 2025-07-02 Rs.1200.00 view
9756 August - 2025 () 2025-08-15 Rs.1200.00 view
10663 September - 2025 () 2025-09-17 Rs.1200.00 view
11171 October - 2025 () 2025-10-08 Rs.1200.00 view
12237 November - 2025 () 2025-11-10 Rs.1200.00 view
13020 December - 2025 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-10 Rs.1200.00 view
14246 January - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-14 Rs.1200.00 view
14747 February - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-04 Rs.1200.00 view
15665 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