Branch Name: DR MANJUNATH
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8213 | CHETHAN KUMAR R | PUC - COMMERCE | 3000 | 0 | Date: 18-Apr-2024 Amount Paid: 3000 Remark: TOTAL PAID 25K | |
| 8303 | VIJAY N RAO | PUC | 3000 | 0 | Date: 18-Apr-2024 Amount Paid: 2000 Remark: TOTAL PAID 25K Date: 02-May-2024 Amount Paid: 1000 Remark: TOTAL PAID 26K | |
| 8329 | MOHANKUMAR T S | B COM SEMWISE | 10000 | 0 | Date: 02-May-2024 Amount Paid: 10000 Remark: TOTAL PAID 26K | |
| 8519 | RAMESH A O | BCA | 10000 | 0 | Date: 20-Jun-2024 Amount Paid: 10000 Remark: CASH | |
| 8520 | RAMESH A O | MBA | 15000 | 0 | Date: 02-May-2024 Amount Paid: 15000 Remark: TOTAL PAID 26K | |
| 8689 | SHAIK SHARMILA | BCA | 10000 | 0 | Date: 20-Jun-2024 Amount Paid: 10000 Remark: CASH | |
| 8819 | SHASHIBUSHANA M C | BCA +QATAR ATTEST | 25000 | 0 | Date: 22-Jan-2024 Amount Paid: 25000 Remark: CASH | |
| 8168 | SIDDARAJU D N | DIP - ELECTRICAL ITI | 8000 | 0 | Date: 20-Jun-2024 Amount Paid: 5000 Remark: Date: 30-Jul-2024 Amount Paid: 3000 Remark: 60K CHEQUE | |
| 8215,8216 | NAGESH B M | PUC - COMMERCE, B COM | 13000 | 0 | Date: 20-Jun-2024 Amount Paid: 10000 Remark: Date: 30-Jul-2024 Amount Paid: 3000 Remark: 60K CHEQUE | |
| 8304 | VIJAY N RAO | BCA | 10000 | 0 | Date: 18-Apr-2024 Amount Paid: 10000 Remark: TOTAL PAID 25K | |
| 8328 | MOHANKUMAR T S | PUC - COMMERCE HEBA | 3000 | 0 | Date: 30-Jul-2024 Amount Paid: 3000 Remark: 60K CHEQUE | |
| 8934 | MANJULA K | BA | 10000 | 0 | Date: 30-Jul-2024 Amount Paid: 10000 Remark: 60K CHEQUE | |
| 9029 | PRAVEENA P | YRS DIP - ECE LE | 10000 | 0 | Date: 30-Jul-2024 Amount Paid: 10000 Remark: 60K CHEQUE | |
| 9207 9208 | AROCKIA MARY M | PUC BCOM | 13000 | 0 | Date: 30-Jul-2024 Amount Paid: 13000 Remark: 60K CHEQUE | |
| 9209 9210 | SHAMAMA BATHUL KHANUM M | PUC BCOM | 13000 | 0 | Date: 30-Jul-2024 Amount Paid: 13000 Remark: 60K CHEQUE | |
| 8664 | CHETHAN KUMAR R | BCA | 10000 | 0 | Date: 18-Apr-2024 Amount Paid: 10000 Remark: TOTAL PAID 25K | |
| 9481 | MUKESH N | BCOM | 10000 | 0 | Date: 30-Jul-2024 Amount Paid: 5000 Remark: 60K CHEQUE Date: 14-Oct-2024 Amount Paid: 5000 Remark: TOTAL PAID 49K | |
| 9521 9522 | SATHYAN G | PUC BCOM | 13000 | 0 | Date: 14-Oct-2024 Amount Paid: 13000 Remark: | |
| 9523 | SURESHA N | BCOM | 10000 | 0 | Date: 14-Oct-2024 Amount Paid: 10000 Remark: | |
| 9542 | SHAKTHI M | BCOM | 10000 | 0 | Date: 14-Oct-2024 Amount Paid: 10000 Remark: | |
| 9599 | RAJANI KANTA MOHARANA | BCOM | 10000 | 0 | Date: 14-Oct-2024 Amount Paid: 10000 Remark: | |
| 9628 | AKSHAYA BASAVARADDER | DIP-3 | 10000 | 0 | Date: 14-Oct-2024 Amount Paid: 1000 Remark: Date: 23-Nov-2024 Amount Paid: 9000 Remark: TOTAL PAID 50K | |
| 9708 | KRISHNAMURTHY | BSC | 10000 | 0 | Date: 23-Nov-2024 Amount Paid: 10000 Remark: TOTAL PAID 50K | |
| 9770 | KUMAR R | BCOM | 10000 | 0 | Date: 23-Nov-2024 Amount Paid: 10000 Remark: TOTAL PAID 50K | |
| 9794 | LAKSHMINARAYANA C | BA | 10000 | 0 | Date: 23-Nov-2024 Amount Paid: 10000 Remark: TOTAL PAID 50K | |
| 9809 9810 | NANDINI P | PUC BCOM | 13000 | 0 | Date: 23-Oct-2024 Amount Paid: 11000 Remark: TOTAL PAID 50K Date: 23-Nov-2024 Amount Paid: 2000 Remark: TOTAL PAID 50K | |
| 9930 | MUYEEZ AHAMED | BCA | 10000 | 0 | Date: 23-Nov-2024 Amount Paid: 9000 Remark: TOTAL PAID 50K Date: 22-Feb-2025 Amount Paid: 1000 Remark: | |
| 10039 | R MAHESH | DIP-2 | 8000 | 0 | Date: 13-Mar-2025 Amount Paid: 4000 Remark: Date: 20-Mar-2025 Amount Paid: 1000 Remark: Date: 16-May-2025 Amount Paid: 3000 Remark: | |
| 10141 | NARASIMHAMURTHY P | B COM | 10000 | 0 | Date: 05-May-2025 Amount Paid: 10000 Remark: | |
| 10142 | PREM KUMAR C | B COM | 10000 | 0 | Date: 04-Jun-2025 Amount Paid: 7000 Remark: Date: 23-Jun-2025 Amount Paid: 2000 Remark: Date: 30-Jul-2025 Amount Paid: 1000 Remark: | |
| 10347 | MOHAMMEDSAMAD | BCOM | 10000 | 10000 | ||
| 10466 10467 | AJITH R | PUC BCOM | 13000 | 13000 | ||
| 10347 EX F | MOHAMMEDSAMAD | EXAM FEE | 1000 | 0 | Date: 13-Aug-2024 Amount Paid: 1000 Remark: 422601262009 | |
| 10593 10594 | GURUKIRAN N S | PUC BCOM | 13000 | 13000 | ||
| 10607 10608 | RANJITH SINGH M | PUC BCOM | 13000 | 13000 | ||
| 10858 | VANI E | DIP-3 | 10000 | 10000 | ||
| 10926 | SWATHI M A | PUC | 3000 | 0 | Date: 13-Mar-2025 Amount Paid: 3000 Remark: | |
| 11067 11068 | GOKUL M | PUC BCOM | 13000 | 13000 | ||
| 11141 11142 | SRINIVASA T | PUC BCOM | 13000 | 0 | Date: 22-Feb-2025 Amount Paid: 13000 Remark: | |
| 11284 | BRUNDA P | PUC + DEGREE | 13000 | 0 | Date: 13-Mar-2025 Amount Paid: 13000 Remark: | |
| 11319 11320 | SANTHOSH V C | PUC + DEGREE | 13000 | 0 | Date: 22-Feb-2025 Amount Paid: 13000 Remark: | |
| 11378 | VINOD RAJ | DIP | 10000 | 0 | Date: 13-Mar-2025 Amount Paid: 10000 Remark: | |
| 11730 11731 | SONU SINGH L | PUC - COMMERCE B COM - SEM MODE | 13000 | 0 | Date: 17-Mar-2025 Amount Paid: 5000 Remark: Date: 20-Mar-2025 Amount Paid: 8000 Remark: | |
| 11759 | HAREESHA G V | B COM | 10000 | 0 | Date: 13-Mar-2025 Amount Paid: 10000 Remark: | |
| 11459 | AKHILENDU PAUL | MBA | 15000 | 0 | Date: 17-Mar-2025 Amount Paid: 15000 Remark: | |
| 11775 11776 | MANASA N | PUC - CEBA COMMERCE B COM | 13000 | 0 | Date: 07-Apr-2025 Amount Paid: 13000 Remark: | |
| 11839 11840 | PAWAN KUMAR K | PUC - CEBA COMMERCE B COM | 13000 | 0 | Date: 07-Apr-2025 Amount Paid: 7000 Remark: Date: 11-Apr-2025 Amount Paid: 6000 Remark: | |
| 12010 12011 | HARSHADPASHA | PUC + DEGREE | 13000 | 0 | Date: 16-Apr-2025 Amount Paid: 13000 Remark: | |
| 10465 | DARSHAN C | BCOM SEM WISE | 10000 | 10000 | ||
| 12224 | THANUJA R | BSC | 10000 | 0 | Date: 05-May-2025 Amount Paid: 10000 Remark: | |
| 12292 | MARUTHI S N | B COM | 10000 | 0 | Date: 02-Jul-2025 Amount Paid: 10000 Remark: | |
| 12340 | MADEV K | DIP | 10000 | 0 | Date: 02-Jul-2025 Amount Paid: 10000 Remark: | |
| 12433 12434 | MAHESHA D | PUC + B COM | 13000 | 0 | Date: 04-Jun-2025 Amount Paid: 13000 Remark: | |
| 12493 | SOMASUNDAR K M | BCA | 10000 | 0 | Date: 02-Jul-2025 Amount Paid: 10000 Remark: | |
| 12554 12555 | RAVIKUMAR S | PUC + DIGREE | 13000 | 0 | Date: 23-Jun-2025 Amount Paid: 13000 Remark: | |
| 12748 | SELVARAJ S | DIP | 10000 | 10000 | ||
| 12875 12876 | MAHADEVA PRASAD V | PUC + DIGREE | 13000 | 0 | Date: 30-Jul-2025 Amount Paid: 13000 Remark: | |
| 12932 | RANGANATHA GOWDA B G | B COM | 10000 | 10000 | ||
| 12933 | AKSHAY P | BCOM | 10000 | 10000 | ||
| 12941 | JYOTHI V | B A | 10000 | 10000 | ||
| 13099 | SUMAN M | BCOM | 10000 | 10000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 132000 | Total Fees: 651000 | ||||