Branch Name: HARISH/MANJU
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 11390 | PAVAN M | BTECH | 16000 | 0 | Date: 28-Dec-2024 Amount Paid: 8000 Remark: Date: 01-Jan-2025 Amount Paid: 8000 Remark: | |
| 11396 | HARIPRASAD RAO N | DIP-2 | 8000 | 0 | Date: 01-Jan-2025 Amount Paid: 8000 Remark: | |
| 11603 | G PRAVEEN KUMAR | BSC | 11000 | 0 | Date: 25-Jan-2025 Amount Paid: 4000 Remark: Date: 04-Feb-2025 Amount Paid: 7000 Remark: | |
| 11604 | K C RAKESH | BSC | 11000 | 0 | Date: 03-Feb-2025 Amount Paid: 5000 Remark: Date: 04-Feb-2025 Amount Paid: 6000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 46000 | ||||