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Denethi Akarshana Mallawa - Payment Report
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Summary of Payments

Fees Code Paid For Teacher Name Grade Subject Date Paid View Delete
17783 JANUARY - 2024 Thusitha Gunawardana 2025A/L ICT(Theory ) 2024-01-10 Rs.2500.00 view
21436 FEBRUARY - 2024 Thusitha Gunawardana 2025A/L ICT(Theory ) 2024-03-13 Rs.2500.00 view
22724 March - 2024 Thusitha Gunawardana 2025A/L ICT(Theory ) 2024-04-10 Rs.2500.00 view
22725 April - 2024 Thusitha Gunawardana 2025A/L ICT(Theory ) 2024-04-10 Rs.2500.00 view
24733 May - 2024 Thusitha Gunawardana 2025A/L ICT(Theory ) 2024-05-15 Rs.2500.00 view

Deleted Invoices

Fees Code Paid For Teacher Name Subject Grade Date Paid
Subtotal:Rs.12500.00
Total: Rs.12500.00