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  • Cloud9 - Report - 08 01 2024 07 00 17

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    aruniarya007
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    This student fee ledger details the fees paid by Aryan Kumar, a student of Class VIII-F, from June 2021 to January 2024. It shows the admission details of the student, invoices raised for different fee periods, amounts paid against each invoice, and that the total fee paid of Rs. 56,920 is equal to the total fees due, so the net outstanding is nil. No late fees were charged.

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    Cloud9_Report_08-01-2024-07-00-17

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    This student fee ledger details the fees paid by Aryan Kumar, a student of Class VIII-F, from June 2021 to January 2024. It shows the admission details of the student, invoices raised for different fee periods, amounts paid against each invoice, and that the total fee paid of Rs. 56,920 is equal to the total fees due, so the net outstanding is nil. No late fees were charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Cloud9 - Report - 08 01 2024 07 00 17

    Uploaded by

    aruniarya007
    This student fee ledger details the fees paid by Aryan Kumar, a student of Class VIII-F, from June 2021 to January 2024. It shows the admission details of the student, invoices raised for different fee periods, amounts paid against each invoice, and that the total fee paid of Rs. 56,920 is equal to the total fees due, so the net outstanding is nil. No late fees were charged.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GRIZZLY VIDYALAYA - JHARKHAND

    2023-2024 : Student Fee Ledger Details

    Student Details Printed On : 08-Jan-2024 07:00:03 AM

    Admission No : 007048 Class : VIII-F


    Student Name : Aryan Kumar Concession Cat : None
    Mother Name : Mrs Vinita Gupta Other Category : None
    Admission Date : 04-Jun-2021 Mobile No. : 8340540314

    School Fee Details

    Invoice Invoice Net Amt Fee Late Total


    Fee Period Invoice Type Last Date Pay Mode
    No Date Payable Received Balance Fine Payable
    Opening
    4500 0 4500
    Balance
    Against
    On Account Cash 4500 -4500 0 -4500
    Opening Bal
    01-Apr- 15-Apr-
    Yearly Fee 1271 Cash 2750 2750 0 0 0
    2023 2023
    01-Apr- 15-Apr-
    Apr`23-Jul`23 Regular 2976 Cash 18750 18750 0 0 0
    2023 2023
    Aug`23- 01-Aug- 15-Aug-
    Regular 12857 Cash 5000 5000 0 0 0
    Aug`23 2023 2023
    Sep`23- 01-Sep- 15-Sep-
    Regular 16717 Cash 5000 5000 0 0 0
    Sep`23 2023 2023
    27-Sep- 27-Sep-
    Misc Charges 18550 Cash 20 20 0 0 0
    2023 2023
    01-Oct- 15-Oct-
    Oct`23-Oct`23 Regular 20445 Cash 5200 5200 0 0 0
    2023 2023
    Nov`23- 01-Nov- 15-Nov- Online
    Regular 22807 5100 5100 0 0 0
    Nov`23 2023 2023 Payment
    Dec`23- 01-Dec- 15-Dec- Online
    Regular 24770 5000 5000 0 0 0
    Dec`23 2023 2023 Payment
    Jan`24- 01-Jan- 15-Jan- Online
    Regular 28437 4900 4900 0 0 0
    Jan`24 2024 2024 Payment
    01-Jan- 15-Jan- Online
    Misc Charges 28933 700 700 0 0 0
    2024 2024 Payment
    Total 52420 56920 0 0 0

    Net Outstanding : -NIL-

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