
TRN-001
School bus service
LIB-001
Library maintenance and books
SPT-001
Sports equipment and activities
LAB-001
Computer lab maintenance
ART-001
Art supplies and materials
MUS-001
Music lessons and instruments
UNI-001
School uniform set
EXM-001
Term examination fees
| 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 |
| 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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