Fee Collection & Invoice Ledger
Total Invoiced
₹3,29,000
Semester 3 Invoices
Total Collected
₹2,07,000
Real-time bank & cash reconciliation
Outstanding Dues
₹1,22,000
Automatic email reminders enabled
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Designated Bank Account
South Indian Bank, Indirapuram Branch, NCR Delhi
A/C: 0556053000002266
IFSC: SIBL0000556
Code: 000556
Semester Invoice Ledger
| Invoice # | Student | Program | Total Amount | Paid | Balance Due | Status | Action |
|---|---|---|---|---|---|---|---|
| INV-2025-101 | Steffy Mary Sebastian BJMC2301 | BJMC (Sem 3) | ₹42,000 | ₹42,000 | — | paid | |
| INV-2025-102 | Soni Jha BJMC2302 | BJMC (Sem 3) | ₹35,000 | ₹20,000 | ₹15,000 | partially paid | |
| INV-2025-103 | Alex John BJMC2303 | BJMC (Sem 3) | ₹42,000 | ₹0 | ₹42,000 | overdue | |
| INV-2025-104 | Arjun Menon BJMC2304 | BJMC (Sem 3) | ₹38,000 | ₹30,000 | ₹8,000 | partially paid | |
| INV-2025-105 | Meera Krishnan BJMC2305 | BJMC (Sem 3) | ₹42,000 | ₹42,000 | — | paid | |
| INV-2025-106 | Rohan D’Souza BJMC2306 | BJMC (Sem 3) | ₹42,000 | ₹15,000 | ₹27,000 | overdue | |
| INV-2025-107 | Ananya Sharma BJMC2402 | BJMC (Sem 1) | ₹40,000 | ₹28,000 | ₹12,000 | partially paid | |
| INV-2025-108 | Ishaan Verma MAJMC2401 | MAJMC (Sem 1) | ₹48,000 | ₹30,000 | ₹18,000 | pending |