Back

Reports

Dejana - Payment Report
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
4391 February - 2025 () 2025-02-03 Rs.1200.00 view
5379 March - 2025 () 2025-03-03 Rs.1200.00 view
6303 April - 2025 () 2025-04-07 Rs.1200.00 view
6775 May - 2025 () 2025-05-01 Rs.1200.00 view
7897 June - 2025 () 2025-06-09 Rs.1200.00 view
8933 July - 2025 () 2025-07-14 Rs.1200.00 view
9882 August - 2025 () 2025-08-18 Rs.1200.00 view
10053 September - 2025 () 2025-09-01 Rs.1200.00 view
11110 October - 2025 () 2025-10-06 Rs.1200.00 view
12157 November - 2025 () 2025-11-10 Rs.1200.00 view
13536 December - 2025 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-20 Rs.1200.00 view
14436 January - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-17 Rs.1200.00 view
14879 February - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-02-07 Rs.1200.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.15600.00
Total: Rs.15600.00