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Dulara dewnadi - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
2884 December - 2024 () 2024-12-16 Rs.1000.00 view
3546 January - 2025 () 2025-01-06 Rs.1000.00 view
4828 February - 2025 () 2025-02-10 Rs.1200.00 view
5899 March - 2025 () 2025-03-17 Rs.1200.00 view
7321 May - 2025 () 2025-05-19 Rs.1200.00 view
7899 June - 2025 () 2025-06-09 Rs.1200.00 view
8929 July - 2025 () 2025-07-14 Rs.1200.00 view
9598 August - 2025 () 2025-08-11 Rs.1200.00 view
10580 September - 2025 () 2025-09-15 Rs.1200.00 view
11528 October - 2025 () 2025-10-13 Rs.1200.00 view
12155 November - 2025 () 2025-11-10 Rs.1200.00 view
13260 December - 2025 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
13946 January - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
15208 February - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-14 Rs.1200.00 view
16107 March - 2026 Niluka Kulathunga Grade 11 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.17600.00
Total: Rs.17600.00