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Chenuthi - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4634 February - 2025 () 2025-02-08 Rs.1200.00 view
5524 March - 2025 () 2025-03-08 Rs.1200.00 view
6481 April - 2025 () 2025-04-19 Rs.1200.00 view
7048 May - 2025 () 2025-05-10 Rs.1200.00 view
7807 June - 2025 () 2025-06-07 Rs.1200.00 view
8577 July - 2025 () 2025-07-05 Rs.1200.00 view
9255 August - 2025 () 2025-08-02 Rs.1200.00 view
10202 September - 2025 () 2025-09-06 Rs.1200.00 view
11042 October - 2025 () 2025-10-04 Rs.1200.00 view
11898 November - 2025 () 2025-11-01 Rs.1200.00 view
13132 December - 2025 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
13860 January - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
14818 February - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-07 Rs.1200.00 view
16053 March - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-14 Rs.1200.00 view

Deleted Invoices

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