Student Fee Details & Month-Wise Ledger
Select Center and Student to view complete course fee, monthly fee, and paid/due ledger
Sakshi
Roll: 109160300407 DISPATCHED
Course: CFA - Certificate in Financial Accounting
Duration: 3 Months
Batch: General Batch
DOA: 01-Jan-2026
Center: 10916030 - OM Computer Training Institute
Father: Ajeet Pathak
9540249558
Total Course Fee
Total
₹700
Duration: 3 Months
Monthly Fee
Month
₹233
Calculated installment (10 Chargeable Mos)
Total Paid
Receipts
₹0
No receipts recorded
Due Balance
DUE
₹700
Pending for 10 month(s)
Fee Schedule & Month Breakdown:
10 Chargeable
0 Paid
10 Due
| # | Month & Year | Fee Status | Expected (₹) | Paid Amount (₹) | Due (₹) | Linked Receipt # | Paid Date | Mode | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
January 2026
2026-01
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 2 |
February 2026
2026-02
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 3 |
March 2026
2026-03
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 4 |
April 2026
2026-04
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 5 |
May 2026
2026-05
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 6 |
June 2026
2026-06
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 7 |
July 2026
2026-07
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 8 |
August 2026
2026-08
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 9 |
September 2026
2026-09
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| 10 |
October 2026 Current
2026-10
|
DUE | ₹233 | — | ₹233 | — | — | — | — | Collect |
| Ledger Totals: | ₹2,333 | ₹0 | ₹2,333 | |||||||
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. | ||||||||