Student Registry Matrix
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S.L Reg Date Student Name & Email Assigned Course Payment Metric Balance Due Attendance status Unique Student QR Action
01 16 Jun 2026 Kaveesha Mabarana kaveeshamabarana@gmail.com Nail Workshop Total: LKR 25,000.00 Paid: 10,000.00 Bank Transfer LKR 15,000.00
STU-6E40A75D0267
02 16 Jun 2026 Kavindu Sandeepa Mabarana kavindumabarana99@gmail.com Nail Workshop Total: LKR 25,000.00 Paid: 25,000.00 Bank Transfer Fully Settled
STU-79AA76B640E7
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