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Damsara - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
5304 March - 2025 () 2025-03-01 Rs.1200.00 view
6217 April - 2025 () 2025-04-05 Rs.1200.00 view
6830 May - 2025 () 2025-05-03 Rs.1200.00 view
7761 June - 2025 () 2025-06-07 Rs.1200.00 view
8536 July - 2025 () 2025-07-05 Rs.1200.00 view
9224 August - 2025 () 2025-08-02 Rs.1200.00 view
10152 September - 2025 () 2025-09-06 Rs.1200.00 view
11000 October - 2025 () 2025-10-04 Rs.1200.00 view
11961 November - 2025 () 2025-11-08 Rs.1200.00 view
12971 December - 2025 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2025-12-08 Rs.1200.00 view
13741 January - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-01-05 Rs.1200.00 view
14700 February - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-02-02 Rs.1200.00 view
15860 March - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-03-09 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.15600.00
Total: Rs.15600.00