Back

Reports

Maneesha nethmini - Payment Report
-
-

Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
2913 December - 2024 () 2024-12-16 Rs.1000.00 view
3983 January - 2025 () 2025-01-14 Rs.1200.00 view
4396 February - 2025 () 2025-02-03 Rs.1200.00 view
5382 March - 2025 () 2025-03-03 Rs.1200.00 view
6584 April - 2025 () 2025-04-21 Rs.1200.00 view
7573 May - 2025 () 2025-05-26 Rs.1200.00 view
8195 June - 2025 () 2025-06-16 Rs.1200.00 view
9315 July - 2025 () 2025-08-04 Rs.1200.00 view
9629 August - 2025 () 2025-08-11 Rs.1200.00 view
10591 September - 2025 () 2025-09-15 Rs.1200.00 view
11518 October - 2025 () 2025-10-13 Rs.1200.00 view
12224 November - 2025 () 2025-11-10 Rs.1200.00 view
13240 December - 2025 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2025-12-13 Rs.1200.00 view
14014 January - 2026 Niluka Kulathunga Grade 11 English Language(WISDOM EDUCATION CENTER- POLGAHAWELA - ENGLISH LANGUAGE - (2026) NEW) 2026-01-10 Rs.1200.00 view
14886 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.17800.00
Total: Rs.17800.00