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Sample Receipt1
Sample Receipt1
Receipt Receipt
Receipt No. : 3202 Receipt Date : 29/05/2024 Receipt No. : 3202 Receipt Date : 29/05/2024
Student No. : 1786 Class : XII - Rose Student No. : 1786 Class : XII - Rose
Student Name : Hritesh Kumar Father Name : Satya Prakash Student Name : Hritesh Kumar Father Name : Satya Prakash
Fee Session : 2024-2025 Fee Session : 2024-2025
Fee Head Total Concession Payable Fee Head Total Concession Payable
TUITION FEES (Apr,May,Jun) 12,615.00 0.00 12615 TUITION FEES (Apr,May,Jun) 12,615.00 0.00 12615
ANNUAL CHARGES (Apr,May,Jun) 1,374.00 0.00 1374 ANNUAL CHARGES (Apr,May,Jun) 1,374.00 0.00 1374
DEVELOPMENT FUND (Apr,May,Jun) 1,893.00 0.00 1893 DEVELOPMENT FUND (Apr,May,Jun) 1,893.00 0.00 1893
Transport-fee (Apr,May,Jun) 6,789.00 0.00 6789 Transport-fee (Apr,May,Jun) 6,789.00 0.00 6789
TECHNOLOGY IN EDU. FEE (Apr,May,Jun) 1,080.00 0.00 1080 TECHNOLOGY IN EDU. FEE (Apr,May,Jun) 1,080.00 0.00 1080
Tracking App Fee (Apr) 1,560.00 0.00 1560 Tracking App Fee (Apr) 1,560.00 0.00 1560
Practical fee I (Apr,May,Jun) 699.00 0.00 592 Practical fee I (Apr,May,Jun) 699.00 0.00 592
AC Charges (Apr,May,Jun) 2,010.00 0.00 1340 AC Charges (Apr,May,Jun) 2,010.00 0.00 1340
Late Fee 440.00 0.00 440.00 Late Fee 440.00 0.00 440.00
Total Fee. : 28460.00 Concession : 0.00 Total Fee. : 28460.00 Concession : 0.00
Payable : 28460.00 Paid : 27683.00 Payable : 28460.00 Paid : 27683.00
Balance : 777.00 Pay Mode : Cheque Balance : 777.00 Pay Mode : Cheque
Cheque No. : 738842 Cheque Date : Cheque No. : 738842 Cheque Date :
Bank : - Bank : -
In Words Twenty Seven Thousand Six Hundred and Eighty Three Only In Words Twenty Seven Thousand Six Hundred and Eighty Three Only
Cashier Cashier
DIS099 DIS099