Branch Name: PRASANNA TTI
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8249 | AMIT PATIL | BTECH | 22000 | 0 | ||
| 8305 | SHASHIKUMAR K P | BA | 15000 | 0 | Date: 01-Nov-2023 Amount Paid: 15000 Remark: | |
| 8681 | ARUNA JYOTI | BTECH | 22000 | 0 | Date: 22-Dec-2023 Amount Paid: 22000 Remark: | |
| 8684 | PRAMOD MUJUMDAR | BTECH | 22000 | 0 | Date: 22-Dec-2023 Amount Paid: 22000 Remark: | |
| 8685 | PRAMOD MUJUMDAR | BTECH | 22000 | 0 | Date: 22-Dec-2023 Amount Paid: 22000 Remark: | |
| 8736 | SATISH S | BCOM | 15000 | 0 | Date: 01-Feb-2024 Amount Paid: 15000 Remark: 403241333007 | |
| 8899 | VISHNU R | BCOM | 15000 | 0 | Date: 15-Feb-2024 Amount Paid: 15000 Remark: 404611185054 +1K ANOTHER TRSACTION | |
| 9296 | UTTAMKUMAR T | BCOM | 15000 | 0 | Date: 01-Apr-2024 Amount Paid: 15000 Remark: | |
| 9506 9507 EXAM | MEGHANATH B | EXAM FEES | 1500 | 0 | Date: 07-May-2024 Amount Paid: 1500 Remark: | |
| 9506 | MEGHANATH B | PUC BCOM | 20000 | 0 | Date: 07-May-2024 Amount Paid: 20000 Remark: | |
| 9681 | PRAFFUL K | DIP-3 | 15000 | 0 | Date: 18-May-2024 Amount Paid: 15000 Remark: | |
| 9795 | NIKHIL S R | DIP-3 | 15000 | 0 | Date: 03-Jun-2024 Amount Paid: 15000 Remark: | |
| 9897 | NIKHIL S R | BTECH | 22000 | 0 | Date: 27-Jun-2024 Amount Paid: 22000 Remark: | |
| 10161 | NUTHAN KUMAR E | DIP 3 | 15000 | 0 | Date: 23-Jul-2024 Amount Paid: 15000 Remark: | |
| 10659 | AJEETHKUMAR J | PUC | 5000 | 0 | Date: 09-Oct-2024 Amount Paid: 5000 Remark: | |
| 7745 | PRADEEP KUMAR | SAUDI AP | 3000 | 0 | Date: 04-Jan-2025 Amount Paid: 3000 Remark: | |
| 11433 | ROSHAN N UGRANI | B TECH | 22000 | 0 | Date: 07-Jan-2025 Amount Paid: 22000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 266500 | ||||