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Komal Kumari

This document is a fee receipt for a student named Komal from Sec. Adarsh Vidya School, confirming a total paid amount of ₹11,200. The receipt details the tuition and vehicle fees for the academic year 2025-2026, with specific amounts received and due. The payment was made in cash, and the receipt includes information about the student's father and contact details.

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narendrajangidavm
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7 views1 page

Komal Kumari

This document is a fee receipt for a student named Komal from Sec. Adarsh Vidya School, confirming a total paid amount of ₹11,200. The receipt details the tuition and vehicle fees for the academic year 2025-2026, with specific amounts received and due. The payment was made in cash, and the receipt includes information about the student's father and contact details.

Uploaded by

narendrajangidavm
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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Parent's Reciept

Student: School: Fees Receipt


KOMAL (4419) SEC. ADARSH VIDYA Society Name : VIDHYA INV11644767/00518
Father Name : MANDIR, TODABHIM BHARTI SANSTHAN Payment Status: Paid
RAJKUMAR BAIRWA (KARAULI) KARAULI Date: 02-08-2025
BALGHAT MO-9413814764 Society PAN No. : Transaction ID :
Class: EIGTH Phone: 9680419030 AACTA3248C 698517829-000518
Phone: 9057113190 Email: 80G Reg. No : Payment Mode : cash
avmtodabhim@gmail.com Account Ledger : PNB
AC-
6931000100094223[School
Samiti]

Fee Installment Recieved Due Installment


#SL Fee Type Amount Amount Amount Amount Due

1 TUTION FEE 2025-2026 (शिक्षण) *13600.00 *0 *6800.00 *6800 *0

2 VEHICAL FEE- 2025-2026 (वाहन) *8800.00 *0 *4400.00 *4400 *0

Discount () ₹0.00

Paid Amount ₹11,200.00 (Eleven Thousand Two


Hundred Zero Only)

Remark : Receive from priti sharma Signature of Cashier ________________

------- X ------------- X ------------- X ------------- X ------------- X ------------- X -


-----

School's Reciept
Student: School: Fees Receipt
KOMAL (4419) SEC. ADARSH VIDYA Society Name : VIDHYA INV11644767/00518
Father Name : MANDIR, TODABHIM BHARTI SANSTHAN Payment Status: Paid
RAJKUMAR BAIRWA (KARAULI) KARAULI Date: 02-08-2025
BALGHAT MO-9413814764 Society PAN No. : Transaction ID :
Class: EIGTH Phone: 9680419030 AACTA3248C 698517829-000518
Phone: 9057113190 Email: 80G Reg. No : Payment Mode : cash
avmtodabhim@gmail.com Account Ledger : PNB
AC-
6931000100094223[School
Samiti]

Fee Installment Recieved Due Installment


#SL Fee Type Amount Amount Amount Amount Due

1 TUTION FEE 2025-2026 (शिक्षण) *13600.00 *0 *6800.00 *6800 *0

2 VEHICAL FEE- 2025-2026 (वाहन) *8800.00 *0 *4400.00 *4400 *0

Discount ₹0.00

Paid Amount ₹11,200.00 (Eleven Thousand Two


Hundred Zero Only)

Remark : Receive from priti sharma Signature of Cashier ________________

Generated by : RJ011164 Date : 2025-08-02 16:59:22

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