The Administrator can click the Click for more actions drop-down button to access the option for checking the dues (outstanding payments) of the students in each batch. Once clicked, several additional options specific to the current batch will appear, similar to the image below.
If you click the Dues in Batch option, you will be directed to the Dues page, where you can view a list of all students with outstanding payments.
Furthermore, you can obtain a printout of this list by using the Print button (located within the red box) at the bottom of the page.
