Student Payment Tracker

Student income • Employee salaries • Expenses

Financial Period

Choose a month or any custom date range. Current month runs from the 1st through today.

Student Received

₹0

Employee Payments

₹0

Expenses

₹0

Net Cash Flow

₹0

Students

Payment Alerts

20% Outstanding

₹0

Scheduled 20% amount still unpaid

Period Summary

Student Overview

Placed students stop normal monthly payments and move to their scheduled 20% installments.

Student	Status	Total	20% Target	20% Paid	20% Remaining	Next Due

Add Student

Student Records

Name	Phone	Joining	Status	Total	20%	20% Paid	20% Remaining	Actions

Add Employee

Employees

Employee	Salary	Salary Paid	Actions

Employee History

Student Payment History

Joining fee and monthly payments are money received from students. A payment becomes overdue after its due date until you mark it Paid.

Due Date	Student	Type	Amount	Status	Paid Date	Actions

Create 20% Schedule

After placement, normal monthly student payments stop. The 20% target is calculated from the student's total applicable amount. Add installments with your own future dates and amounts.

20% Installment History

Due Date	Student	Amount	Status	Paid Date	Actions

Add Expense

Expense History

Total₹0

Type	Amount	Date	Notes	Actions

Reports

Select a student or employee and export the complete history. PDF opens a print-ready report; choose “Save as PDF” in the browser print dialog.

Student

Employee