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Waruni wimansa - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
3209 December - 2024 () 2024-12-23 Rs.1000.00 view
3544 January - 2025 () 2025-01-06 Rs.1000.00 view
4820 February - 2025 () 2025-02-10 Rs.1200.00 view
5653 March - 2025 () 2025-03-10 Rs.1200.00 view
6598 April - 2025 () 2025-04-21 Rs.1200.00 view
7567 May - 2025 () 2025-05-26 Rs.1200.00 view
7914 June - 2025 () 2025-06-09 Rs.1200.00 view
8649 July - 2025 () 2025-07-07 Rs.1200.00 view
9323 August - 2025 () 2025-08-04 Rs.1200.00 view
10304 September - 2025 () 2025-09-08 Rs.1200.00 view
11121 October - 2025 () 2025-10-06 Rs.1200.00 view
12177 November - 2025 () 2025-11-10 Rs.1200.00 view
12860 December - 2025 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-06 Rs.1200.00 view
14624 January - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-24 Rs.1200.00 view
15566 February - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-24 Rs.1200.00 view
16150 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.18800.00
Total: Rs.18800.00