Student Fee Details & Month-Wise Ledger
Select Center and Student to view complete course fee, monthly fee, and paid/due ledger
Garima Tiwari
Roll: 109160080233 DISPATCHED
Course: DFA - Diploma in Financial Accounting
Duration: 6 Months
Batch: General Batch
DOA: 16-Jan-2025
Center: 10916008 - OM Computer Training Institute
Father: Chandan Tiwari
9650297742
Total Course Fee
Total
₹900
Duration: 6 Months
Monthly Fee
Month
₹150
Calculated installment (22 Chargeable Mos)
Total Paid
Receipts
₹0
No receipts recorded
Due Balance
DUE
₹900
Pending for 22 month(s)
Fee Schedule & Month Breakdown:
22 Chargeable
0 Paid
22 Due
| # | Month & Year | Fee Status | Expected (₹) | Paid Amount (₹) | Due (₹) | Linked Receipt # | Paid Date | Mode | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
January 2025
2025-01
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 2 |
February 2025
2025-02
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 3 |
March 2025
2025-03
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 4 |
April 2025
2025-04
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 5 |
May 2025
2025-05
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 6 |
June 2025
2025-06
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 7 |
July 2025
2025-07
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 8 |
August 2025
2025-08
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 9 |
September 2025
2025-09
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 10 |
October 2025
2025-10
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 11 |
November 2025
2025-11
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 12 |
December 2025
2025-12
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 13 |
January 2026
2026-01
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 14 |
February 2026
2026-02
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 15 |
March 2026
2026-03
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 16 |
April 2026
2026-04
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 17 |
May 2026
2026-05
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 18 |
June 2026
2026-06
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 19 |
July 2026
2026-07
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 20 |
August 2026
2026-08
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 21 |
September 2026
2026-09
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| 22 |
October 2026 Current
2026-10
|
DUE | ₹150 | — | ₹150 | — | — | — | — | Collect |
| Ledger Totals: | ₹3,300 | ₹0 | ₹3,300 | |||||||
All Generated Receipts (0 Total)
Total Successful Collection: ₹0
| Receipt No | Fee Month | Paid Date | Paid Amount (₹) | Payment Mode | Status | Entered By | Remarks | |
|---|---|---|---|---|---|---|---|---|
| No receipts recorded for this student yet. | ||||||||