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D.M.Pabasara Idumina - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
396 July - 2024 () 2024-07-13 Rs.1000.00 view
605 August - 2024 () 2024-08-03 Rs.1000.00 view
1272 September - 2024 () 2024-09-07 Rs.1000.00 view
2025 October - 2024 () 2024-10-12 Rs.1000.00 view
2468 November - 2024 () 2024-11-09 Rs.1000.00 view
2947 December - 2024 () 2024-12-18 Rs.1000.00 view
3610 January - 2025 () 2025-01-07 Rs.1000.00 view
5045 February - 2025 () 2025-02-15 Rs.1000.00 view
6057 March - 2025 () 2025-03-22 Rs.1000.00 view
6734 April - 2025 () 2025-04-26 Rs.1000.00 view
7537 May - 2025 () 2025-05-24 Rs.1000.00 view
8350 June - 2025 () 2025-06-21 Rs.1000.00 view
9195 July - 2025 () 2025-07-26 Rs.1000.00 view
9872 August - 2025 () 2025-08-16 Rs.1000.00 view
10917 September - 2025 () 2025-09-27 Rs.1000.00 view
11821 October - 2025 () 2025-10-25 Rs.1000.00 view
12887 November - 2025 () 2025-12-06 Rs.1000.00 view
13609 December - 2025 Niluka Kulathunga Grade 04 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-20 Rs.1000.00 view
14649 January - 2026 Niluka Kulathunga Grade 04 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-24 Rs.1000.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.19000.00
Total: Rs.19000.00