about us

Sl.No	Link Name	Description
1.	De-Subscription	To check transport dues payable by any student who proposes not to use college bus.
2.	Defaulters	To view details of students who need to pay transport charges beyond due date.
3.	Due Date	To set due date for payment of transport fee.
4.	Expenditure Report	To view bus wise expenditure incurred under various expenditure heads.
5.	Expenditure Types	To create expenditure heads for which vehicles expenditure needs to be tracked.
6.	ExpHeads Mapping	To group various expenditure heads under one expenditure head created in accounts module.
7.	Fitness Certificate	To track fitness certificates obtained for various college buses.
8.	Log Book	To enter odo meter readings daily for each vehicle to track vehicle movements.
9.	New Policy	To enter insurance policy taken for college vehicles
10.	Routes & Halts	To add routes and add halts to routes along with amounts to be paid.
11.	Students Halts	To assign students to halts.
12.	Subscription	To register student for bus service.
13.	Vehicle Expenditure	To enter expenditure incurred for a vehicle.
14.	Vehicle Insurance	To track insurance premiums being paid for college buses.
15.	Vehicles	To add new vehicles.
16.	Premium Amount	To view insurance premium paid/pending details for selected vehicle
17.	Receipts	To receive transport fee from students.