1
Go to Admin → Fees from the left menu.
2
Click the Transactions tab at the top of the page.
3
All fee payments are listed with student name, class, amount, payment mode, receipt number, and date.
4
Use the Filter panel on the right to filter by date range, class, section, or payment mode.
5
Click Download Excel to export all filtered transactions to a spreadsheet.
6
The exported file contains all payment details for the selected filter.