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R PT Class Fee Receipt

The document is a fee receipt report for Class II students at Bhongir School, listing 25 students along with their unique IDs and fee receipt numbers. It details the total quarterly fees, amounts paid for each quarter, and any late payment fines. The total fee paid amounts to 40,530.00 with a late payment fine of 1,305.00.

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Brahmaiah Navuluri
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5 views3 pages

R PT Class Fee Receipt

The document is a fee receipt report for Class II students at Bhongir School, listing 25 students along with their unique IDs and fee receipt numbers. It details the total quarterly fees, amounts paid for each quarter, and any late payment fines. The total fee paid amounts to 40,530.00 with a late payment fine of 1,305.00.

Uploaded by

Brahmaiah Navuluri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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School - BHONGIR(2373)

Class - II

Report for Fee Recipt

Sr. No Name Of Student Unique ID No. Fee Receipt No

1 VANGAPALLI AKHIL 112373124000661 BIC5JML0K7RUDB

2 SANGA JATHIN RAJ 112373124000684 BIC5FT00K54649

3 POLA SAHASRA 112373124000659 BIC5XAG0IRU2Z7

4 PASHAM REYANSH 112373124000614 PP015091BB1AY1CMZ572

5 PANDURAJU CHETHAN 112373125000760 BIC5SUY0J61M0F

6 MARRIPALLY SHIVA SAATHWIK 112373124000627 PP015091BX3SV1MU6979

7 MANCHALA NIRVAAN 112373124000632 BIC5WQB0K67CKM

8 KURA YASHWANTH 112373124000680 BIC5V860K7KTVG

9 KOLA VIGHNA 112373124000679 BIC59RC0K53PZ9

10 KATKAM SAHASRA NIVEDHITHA 112373124000637 BIC5G1J0KAKNNU

11 GURRALA SANVIKA 112373125000759 BIC55TW0J4BICO

12 GURRALA JESHWIK VARDHAN 112373125000761 BIC56LT0J9730J

13 GUDIBOINA DEEKSHITHA 112373124000645 BIC5QJF0K7KTIX

14 DONTHULA CHARAN SAI 112373124000629 BD015126BAHAAAOTSJ1J

15 DESOJU THATHWIK CHARY 112373124000650 BIC5ZSI0K5IEW4

16 CHIRIGE RASHMIKA 112373124000682 BIC5QI20K5649U

17 CHERVUPALLI SHANVI 112373124000651 BUR38ET0K4V2W5

18 BONALA TEJASWI 112373125000775 BIC5DVD0JKP4I9

19 BODDU AASHRITHA 112373124000616 PP015094BX3SV0PFH563

20 BANDARI AADHYA 112373124000685 BIC5ROB0K7KSVX

21 AMEENA BEGUM 112373124000652 BIC53EL0K53AT6

22 ALUGUNOORI CHAITRA 112373125000793 BIC5JKZ0KL25C0

23 AKSHITH REDDY ANUGU 112373124000626 BIC58P70K6ARYD

24 AERUPULA SURYANSH 112373124000660 BIC5NS50K5C8V9

25 ABHINANDAN BADDULA 112373124000647 BD015126BAHAAAOTAK06

Total
Report Date :- Monday, June 30, 2025

Section - A

Date Of Receipt Total Quarterly Q1 Paid Q2 Paid Q3 Paid Q4 Paid Admission Fee
By UBI Fee Payable Paid

07-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

20-04-2025 1500.00 1500.00 0.00 0.00 0.00 0.00

01-04-2025 1500.00 1500.00 0.00 0.00 0.00 0.00

25-04-2025 1525.00 1500.00 0.00 0.00 0.00 25.00

01-04-2025 1500.00 1500.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

07-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

08-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

24-04-2025 1525.00 1500.00 0.00 0.00 0.00 25.00

25-04-2025 1525.00 1500.00 0.00 0.00 0.00 25.00

07-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

30-04-2025 1525.00 1500.00 0.00 0.00 0.00 25.00

04-04-2025 1500.00 1500.00 0.00 0.00 0.00 0.00

07-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

12-05-2025 1525.00 1500.00 0.00 0.00 0.00 25.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

06-05-2025 1680.00 1600.00 0.00 0.00 0.00 0.00

40505.00
Total Quarterly Late Payment
Fee Actually Fine, if any
Paid

1680.00 80.00

1680.00 80.00

1525.00 25.00

1500.00 0.00

1525.00 0.00

1500.00 0.00

1680.00 80.00

1680.00 80.00

1680.00 80.00

1680.00 80.00

1525.00 0.00

1525.00 0.00

1680.00 80.00

1680.00 80.00

1680.00 80.00

1680.00 80.00

1680.00 80.00

1525.00 0.00

1500.00 0.00

1680.00 80.00

1680.00 80.00

1525.00 0.00

1680.00 80.00

1680.00 80.00

1680.00 80.00

40530.00 1305.00

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