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Thejani - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4582 February - 2025 () 2025-02-08 Rs.1200.00 view
5478 March - 2025 () 2025-03-08 Rs.1200.00 view
6449 April - 2025 () 2025-04-19 Rs.1200.00 view
7226 May - 2025 () 2025-05-17 Rs.1200.00 view
7772 June - 2025 () 2025-06-07 Rs.1200.00 view
8767 July - 2025 () 2025-07-12 Rs.1200.00 view
9400 August - 2025 () 2025-08-09 Rs.1200.00 view
10374 September - 2025 () 2025-09-13 Rs.1200.00 view
11646 October - 2025 () 2025-10-18 Rs.1200.00 view
11965 November - 2025 () 2025-11-08 Rs.1200.00 view
12938 December - 2025 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2025-12-08 Rs.1200.00 view
14107 January - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-01-12 Rs.1200.00 view
14949 February - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-02-09 Rs.1200.00 view
16232 March - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-03-16 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.16800.00
Total: Rs.16800.00