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Reports

Dinaru shakyajith - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
2744 December - 2024 () 2024-12-06 Rs.1000.00 view
3693 January - 2025 () 2025-01-10 Rs.1200.00 view
4903 February - 2025 () 2025-02-14 Rs.1200.00 view
5446 March - 2025 () 2025-03-07 Rs.1200.00 view
6421 April - 2025 () 2025-04-11 Rs.1200.00 view
7213 May - 2025 () 2025-05-16 Rs.1200.00 view
8007 June - 2025 () 2025-06-13 Rs.1200.00 view
8731 July - 2025 () 2025-07-11 Rs.1200.00 view
9717 August - 2025 () 2025-08-15 Rs.1200.00 view
10138 September - 2025 () 2025-09-05 Rs.1200.00 view
11237 October - 2025 () 2025-10-10 Rs.1200.00 view
12785 December - 2025 Niluka Kulathunga Grade 07 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-04 Rs.1200.00 view
14278 January - 2026 Niluka Kulathunga Grade 07 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-15 Rs.1200.00 view
15352 February - 2026 Niluka Kulathunga Grade 07 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-18 Rs.1200.00 view
15972 March - 2026 Niluka Kulathunga Grade 07 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-03-12 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.17800.00
Total: Rs.17800.00