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Reports

Kenuli tehara - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4054 January - 2025 () 2025-01-15 Rs.1200.00 view
4471 February - 2025 () 2025-02-05 Rs.1200.00 view
5702 March - 2025 () 2025-03-12 Rs.1200.00 view
6353 April - 2025 () 2025-04-09 Rs.1200.00 view
7588 May - 2025 () 2025-05-28 Rs.1200.00 view
7934 June - 2025 () 2025-06-11 Rs.1200.00 view
8699 July - 2025 () 2025-07-09 Rs.1200.00 view
9667 August - 2025 () 2025-08-11 Rs.1200.00 view
10635 September - 2025 () 2025-09-17 Rs.1200.00 view
11600 October - 2025 () 2025-10-15 Rs.1200.00 view
12321 November - 2025 () 2025-11-12 Rs.1200.00 view
13026 December - 2025 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-10 Rs.1200.00 view
14247 January - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-14 Rs.1200.00 view
15016 February - 2026 Niluka Kulathunga Grade 02 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-11 Rs.1200.00 view
15659 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