Total Students
187
12 new this month
Collected (Apr)
₹4.2L
68% of total billed
Outstanding
₹1.8L
43 students pending
Invoices (Apr)
187
₹6.0L total billed
Recent Activity
| Student | Class | Month | Total | Paid | Due | Status | |
|---|---|---|---|---|---|---|---|
Ananya Sharma #STU-042 |
VIII-A | Apr 2026 | ₹10,000 | ₹8,000 | ₹2,000 | Partial | |
Rohan Gupta #STU-017 |
V-B | Apr 2026 | ₹8,500 | ₹8,500 | ₹0 | Paid | |
Priya Verma #STU-088 |
III-A | Apr 2026 | ₹7,200 | ₹0 | ₹7,200 | Unpaid | |
Kabir Mehta #STU-101 |
X-C | Apr 2026 | ₹12,500 | ₹6,000 | ₹6,500 | Partial | |
Sneha Pandey #STU-055 |
VI-B | Apr 2026 | ₹9,000 | ₹9,000 | ₹0 | Paid |
All Students
| ID | Name | Class | Parent | Phone | Transport | Status | |
|---|---|---|---|---|---|---|---|
| #STU-042 | Ananya Sharma |
VIII-A | Rajesh Sharma | 98765 43210 | Yes | Active | |
| #STU-017 | Rohan Gupta |
V-B | Manoj Gupta | 91234 56789 | No | Active | |
| #STU-088 | Priya Verma |
III-A | Suresh Verma | 99887 76655 | Yes | Active | |
| #STU-101 | Kabir Mehta |
X-C | Arun Mehta | 98001 23456 | Yes | Active |
Fee Invoices
| Invoice | Student | Month | Amount | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|
| INV-2101 | Ananya Sharma | Apr 2026 | ₹10,000 | ₹8,000 | ₹2,000 | Partial | |
| INV-2100 | Rohan Gupta | Apr 2026 | ₹8,500 | ₹8,500 | ₹0 | Paid | |
| INV-2099 | Priya Verma | Apr 2026 | ₹7,200 | ₹0 | ₹7,200 | Unpaid |
Total Outstanding
₹1.82L
Across all students
Students with Dues
43
Out of 187 enrolled
Overdue > 30 days
11
Needs attention
Outstanding Dues
| Student | Class | Invoice | Billed | Paid | Due | Days | |
|---|---|---|---|---|---|---|---|
Priya Verma #STU-088 |
III-A | INV-2099 | ₹7,200 | ₹0 | ₹7,200 | 45 days | |
Kabir Mehta #STU-101 |
X-C | INV-2097 | ₹12,500 | ₹6,000 | ₹6,500 | 12 days | |
Ananya Sharma #STU-042 |
VIII-A | INV-2101 | ₹10,000 | ₹8,000 | ₹2,000 | 5 days |