Back

Reports

Nehansa metsari - Payment Report
-
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3129 December - 2024 () 2024-12-21 Rs.1000.00 view
3747 January - 2025 () 2025-01-11 Rs.1200.00 view
4947 February - 2025 () 2025-02-15 Rs.1200.00 view
5477 March - 2025 () 2025-03-08 Rs.1200.00 view
6214 April - 2025 () 2025-04-05 Rs.1200.00 view
6848 May - 2025 () 2025-05-03 Rs.1200.00 view
8299 June - 2025 () 2025-06-21 Rs.1200.00 view
8761 July - 2025 () 2025-07-12 Rs.1200.00 view
9420 August - 2025 () 2025-08-09 Rs.1200.00 view
10354 September - 2025 () 2025-09-13 Rs.1200.00 view
11875 October - 2025 () 2025-11-01 Rs.1200.00 view
12416 November - 2025 () 2025-11-15 Rs.1200.00 view
12979 December - 2025 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2025-12-08 Rs.1200.00 view
14662 January - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-01-26 Rs.1200.00 view
15592 February - 2026 Niluka Kulathunga Grade 10 English Language(WISDOM EDUCATON CENTER- POLAGAHAWELA- ENGLISH LANGUAGE (2026) NEW) 2026-02-25 Rs.1200.00 view
15865 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.19000.00
Total: Rs.19000.00