Back

Reports

Imansa dewmini - Payment Report
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3121 December - 2024 () 2024-12-21 Rs.1000.00 view
3286 January - 2025 () 2024-12-27 Rs.1000.00 view
5195 February - 2025 () 2025-02-22 Rs.1200.00 view
5768 March - 2025 () 2025-03-15 Rs.1200.00 view
6681 April - 2025 () 2025-04-26 Rs.1200.00 view
7225 May - 2025 () 2025-05-17 Rs.1200.00 view
8020 June - 2025 () 2025-06-14 Rs.1200.00 view
9069 July - 2025 () 2025-07-19 Rs.1200.00 view
9788 August - 2025 () 2025-08-16 Rs.1200.00 view
10726 September - 2025 () 2025-09-20 Rs.1200.00 view
11649 October - 2025 () 2025-10-18 Rs.1200.00 view
12398 November - 2025 () 2025-11-15 Rs.1200.00 view
13621 December - 2025 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2025-12-22 Rs.1200.00 view
14112 January - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-01-12 Rs.1200.00 view
14961 February - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-02-09 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.17600.00
Total: Rs.17600.00