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Reports

Janithi punsara - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4996 February - 2025 () 2025-02-15 Rs.1200.00 view
5814 March - 2025 () 2025-03-15 Rs.1200.00 view
7054 April - 2025 () 2025-05-10 Rs.1200.00 view
7055 May - 2025 () 2025-05-10 Rs.1200.00 view
8103 June - 2025 () 2025-06-14 Rs.1200.00 view
8833 July - 2025 () 2025-07-12 Rs.1200.00 view
10013 August - 2025 () 2025-08-30 Rs.1200.00 view
10434 September - 2025 () 2025-09-13 Rs.1200.00 view
11677 October - 2025 () 2025-10-18 Rs.1200.00 view
12447 November - 2025 () 2025-11-15 Rs.1200.00 view
13113 December - 2025 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
14368 January - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-17 Rs.1200.00 view
15107 February - 2026 Niluka Kulathunga Grade 09 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
16026 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