Student Fee Details & Month-Wise Ledger
Select Center and Student to view complete course fee, monthly fee, and paid/due ledger
Varsha Bikka
Roll: 109160101320 DISPATCHED
Course: AE - Advanced Excel
Duration: 3 Months
Batch: General Batch
DOA: 01-May-2026
Center: 10916010 - OM Computer Training Institute
Father: Arun Bikka
9650977140
Total Course Fee
Total
₹1,000
Duration: 3 Months
Monthly Fee
Month
₹333
Calculated installment (6 Chargeable Mos)
Total Paid
Receipts
₹0
No receipts recorded
Due Balance
DUE
₹1,000
Pending for 6 month(s)
Fee Schedule & Month Breakdown:
6 Chargeable
0 Paid
6 Due
| # | Month & Year | Fee Status | Expected (₹) | Paid Amount (₹) | Due (₹) | Linked Receipt # | Paid Date | Mode | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
May 2026
2026-05
|
DUE | ₹333 | — | ₹333 | — | — | — | — | Collect |
| 2 |
June 2026
2026-06
|
DUE | ₹333 | — | ₹333 | — | — | — | — | Collect |
| 3 |
July 2026
2026-07
|
DUE | ₹333 | — | ₹333 | — | — | — | — | Collect |
| 4 |
August 2026
2026-08
|
DUE | ₹333 | — | ₹333 | — | — | — | — | Collect |
| 5 |
September 2026
2026-09
|
DUE | ₹333 | — | ₹333 | — | — | — | — | Collect |
| 6 |
October 2026 Current
2026-10
|
DUE | ₹333 | — | ₹333 | — | — | — | — | Collect |
| Ledger Totals: | ₹2,000 | ₹0 | ₹2,000 | |||||||
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. | ||||||||