Checking admin access…
Not redirected automatically? Go to the main Admin Panel to log in first.
| Date | Student | Source | State | Exam | Stage | Papers | Contacted | Demo | Their reply | Their query | WhatsApp group | Handled by | Status |
|---|
| Date | Student | For | Total | Received | Still due | Mode | Classes | Money went to | Contact | Entered by | Receipt |
|---|
| When | Who | Kind | What they did | Student |
|---|
| Name | Number | Permission | Last sent | STOP |
|---|
Type the 10-digit number and press Enter
One number per line. A note after the number is optional, e.g. 98765 43210 interested, call on Monday
—
Note for Bhalse sir
It gets added to the list for everyone, so nobody has to type it again.
—
Nothing to type — pick from the lists. It goes into the history by itself.
—
The Faculty Portal splits what has come in and what is still due separately, each at this student's own online/offline rate — so keep "received" honest.
Pre and ADPO are not here — those are bought online and open by themselves. Search the student, check it is the right one, then tick what they have paid for.
Leave the date blank to give it with no end date.
—
Why?
Nothing is deleted. It moves to the Bin and you can restore it any time.
This is exactly what goes out. Check it, then send.