At the fee counter
- Find the child. Name or admission number. Every unpaid month comes up, last session’s dues first.
- Take the money. Pick the mode and note the UPI reference, cheque number or UTR.
- Pay one month or six. The money settles the oldest bill first. A part payment leaves the rest due.
- Print the receipt. On an 80 mm receipt printer, A5 or A4, with the balance still due on it.