Report For Student Fee Information On Date : 22/05/2023 ========================================================================================== Student Genaral Information ========================================================================================== Branch : WB-NT-397 AdmNo : 5711920 Name : BAIBHAB KUNDU. Father Name : RAJIB KUNDU Status : ACTIVE Code : E-CHAMPS-5/MPC/CONC/EM/M/DAY/GENERAL Section : 674 Mobile1 : 9836036436 Mobile2 : 8348343181 Res.Commitment : 96600.00 Fee.Commitment(with out Otherpayments) : 131500.00 Tot.Fee.Commitment(with Otherpayments) : 145400.00 Student Fee Details Head Total Paid Balance ================================================================= Tution Fee 55600.00 27800.00 27800.00 Adm. Fee 40000.00 40000.00 0.00 Annual Fee 0.00 0.00 0.00 Hostel Fee 0.00 0.00 0.00 Transport Fee 30000.00 23331.00 6669.00 Material Fee 5900.00 5900.00 0.00 Other Fee 13900.00 13900.00 ================================================================= Total Fee 145400.00 110931.00 34469.00 Payment History =============================================================================================================== Head TransDate PayMode Amount Tax_amt Status Cheque No Cq. Date Cq. Status Receipt No User id =============================================================================================================== MATERIAL 28-05-2022 CHEQUE 5900.00 0.00 ACTIVE 961487 28-05-2022 CLEAR 5928 99100914 ADM 12-10-2022 AP 53900.00 0.00 ACTIVE 13932 99100914 INS 12-10-2022 CHEQUE 13900.00 0.00 ACTIVE 357998 28-06-2022 PENDING 13933 539200472 T.PORT-ADM 29-12-2022 AP 15001.00 0.00 ACTIVE 19176 99100914 T.PORT-ADM 25-01-2023 CHEQUE 8330.00 0.00 ACTIVE 399540 20-01-2023 20821 107300487 INS 01-02-2023 CHEQUE 13900.00 0.00 ACTIVE 340823 16-07-2022 CLEAR 20989 107300533 INS 01-02-2023 CHEQUE 13900.00 0.00 ACTIVE 314539 30-07-2022 PENDING 20990 107300533 INS 01-02-2023 CHEQUE 13900.00 0.00 ACTIVE 323732 12-10-2022 CLEAR 20991 107300533 --------------------------------------------------------------------------------------------------------------- 138731.00 0.00 Student Installments Quarters Quarter Amt. Quarter Bal. ================================================== Quarter 1 & 2 88700.00 -8331.00 Quarter-3 28900.00 20569.00 Quarter-4 13900.00 34469.00 ================================================== Total Fee 131500.00 ================================================== Reservation Details Res.No - 5711920 Name - BAIBHAB KUNDU. ========================================================================================================================================================================================== Date Pay Mode Res.Amt Adm.Fee P.M Amt. Caution Library Dhobi.Amt Material Tot.Amt Tax.Amt Status Cq.Status Cheque.No Can.Date Can.Reason ========================================================================================================================================================================================== 28/05/2022 CHEQUE 40000.00 0.00 0.00 0.00 0.00 0.00 0.00 40000.00 0.00 A CLEAR 950343 10/08/2022 CHEQUE 13900.00 0.00 0.00 0.00 0.00 0.00 0.00 13900.00 0.00 A CLEAR 314539 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Total --------- > 53900.00 0.00 0.00 0.00 0.00 0.00 0.00 53900.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------