Other Fee Allocation & Deallocation
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Other Fee Allocation & Deallocation
Available Other Fees
Transportation Fee
TRN-001
₹350.00
Monthly
School bus service
Transport
Library Fee
LIB-001
₹150.00
Yearly
Library maintenance and books
Library
Sports Fee
SPT-001
₹200.00
Yearly
Sports equipment and activities
Sports
Computer Lab Fee
LAB-001
₹250.00
Quarterly
Computer lab maintenance
Laboratory
Art & Craft Fee
ART-001
₹100.00
Yearly
Art supplies and materials
Activities
Music Class Fee
MUS-001
₹300.00
Monthly
Music lessons and instruments
Activities
Uniform Fee
UNI-001
₹450.00
One-time
School uniform set
Uniform
Examination Fee
EXM-001
₹125.00
Quarterly
Term examination fees
Examination
Search Students for Allocation
Select Students (0 selected)
| Student Name | Admission No | Class | Section | Batch | |
|---|---|---|---|---|---|
| AANUM KHAN | 55237/25 | KG-1 | A | KG1/A/CBS/FN/ENG/2025-26 | |
| AARADHYA JAYAN | 54751/25 | KG-1 | A | KG1/A/CBS/FN/ENG/2025-26 | |
| AGATHA LAL SOUMYA | 54531/25 | KG-1 | B | KG1/B/CBS/FN/ENG/2025-26 | |
| MICHAEL BROWN | 54534/25 | Grade-5 | A | GR5/A/CBS/FN/ENG/2025-26 | |
| EMMA DAVIS | 54535/25 | Grade-9 | A | GR9/A/CBS/FN/ENG/2025-26 |
Search Allocated Fees
Allocated Other Fees (3 Records)
| Student Name | Admission No | Class | Fee Name | Amount | Allocated Date | Payment Status | Action |
|---|---|---|---|---|---|---|---|
| AANUM KHAN | 55237/25 | KG-1 | Transportation Fee | ₹350.00 | 8/1/2025 | Paid | Deallocate |
| AARADHYA JAYAN | 54751/25 | KG-1 | Library Fee | ₹150.00 | 8/1/2025 | Partial | Deallocate |
| AGATHA LAL SOUMYA | 54531/25 | KG-1 | Transportation Fee | ₹350.00 | 8/2/2025 | Pending | Deallocate |
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