Branch Name: PRASHANTH RNT
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| RNT65 | OLD BALANCE | BALANCE CNFRM ON 30-OCT-2023 | 7000 | 0 | Date: 13-Jan-2024 Amount Paid: 5000 Remark: Date: 29-Jun-2024 Amount Paid: 2000 Remark: | |
| 8649 | B ARUN LAL | BCOM WITH APOSTLE | 8000 | 0 | Date: 24-Jun-2024 Amount Paid: 8000 Remark: | |
| 8666 | KARTHIKA A | BTECH | 12000 | 0 | Date: 28-Dec-2023 Amount Paid: 10000 Remark: Date: 24-Jun-2024 Amount Paid: 2000 Remark: | |
| 8771 | SYED ARIB | PUC | 2500 | 0 | Date: 29-Jun-2024 Amount Paid: 2500 Remark: | |
| 9135 | BAHUBALI A SIDDANNAVARA | B TECH - ECE LE | 12000 | 0 | Date: 14-Mar-2024 Amount Paid: 8000 Remark: Date: 29-Jun-2024 Amount Paid: 4000 Remark: | |
| 9269 | RAJ TRIVEDI | PUC | 2500 | 0 | Date: 29-Jun-2024 Amount Paid: 2500 Remark: | |
| 9306 | ANOOP KUMAR BHARDWAJ | PUC | 2500 | 0 | Date: 29-Jun-2024 Amount Paid: 2500 Remark: | |
| 9960 | CHETHANA | BCOM | 7000 | 0 | Date: 29-Jun-2024 Amount Paid: 2500 Remark: Date: 30-Mar-2024 Amount Paid: 3000 Remark: Date: 15-Oct-2024 Amount Paid: 1500 Remark: TOTAL PAID 10K | |
| 9961 | SHASHIKUMAR M C | BCOM | 7000 | 0 | Date: 15-Oct-2024 Amount Paid: 1500 Remark: TOTAL PAID 10K Date: 05-Nov-2024 Amount Paid: 5500 Remark: | |
| 9990 | C AMBRESH | BCOM | 7000 | 0 | Date: 05-Nov-2024 Amount Paid: 4500 Remark: Date: 04-Dec-2024 Amount Paid: 2500 Remark: | |
| AP 9990 | C AMBRESH | APOSTLE | 1000 | 0 | Date: 04-Dec-2024 Amount Paid: 1000 Remark: | |
| 10803 | MOHAN D M | BCOM | 7000 | 0 | Date: 04-Dec-2024 Amount Paid: 1500 Remark: Date: 11-Jan-2025 Amount Paid: 5500 Remark: deducted FROM 8K | |
| 11139 11140 | MOSIN KHAN B M | PUC BBA | 9500 | 0 | Date: 11-Jan-2025 Amount Paid: 2500 Remark: deducted FROM 8K Date: 30-Jun-2025 Amount Paid: 7000 Remark: | |
| 10872E | SWARANNA M S | BCOM | 7000 | 0 | Date: 15-Oct-2024 Amount Paid: 7000 Remark: TOTAL PAID 10K | |
| 11224 | MARGARET MARY | PUC | 2500 | 0 | Date: 30-Jun-2025 Amount Paid: 2500 Remark: | |
| 11322 | VANAJA H V | BA | 7000 | 0 | Date: 30-Jun-2025 Amount Paid: 7000 Remark: | |
| 11721 | PRAMOD L R | BCOM + APOSTILLE | 8000 | 0 | Date: 07-Mar-2025 Amount Paid: 8000 Remark: | |
| E 11562 11563 | PUNITH KUMAR G | PUC + DEGREE + APOSTILLE | 10500 | 0 | Date: 07-Mar-2025 Amount Paid: 10500 Remark: | |
| TTII 1301 | SARA JABEEN | BED + APOSTILLE | 13000 | 0 | Date: 07-Mar-2025 Amount Paid: 6500 Remark: Date: 30-Jun-2025 Amount Paid: 3500 Remark: Date: 11-Aug-2025 Amount Paid: 3000 Remark: | |
| 12525 | MAHADEVAPRASAD | PUC | 2500 | 0 | Date: 11-Aug-2025 Amount Paid: 2500 Remark: | |
| 12526 | MOHAN R | PUC | 2500 | 0 | Date: 11-Aug-2025 Amount Paid: 2500 Remark: | |
| 12632 | MANOJ H N | DIP MECH + AP | 8000 | 0 | Date: 11-Aug-2025 Amount Paid: 7000 Remark: Date: 01-Sep-2025 Amount Paid: 1000 Remark: | |
| 12884 | MAHADEVAPRASAD | B COM | 7000 | 0 | Date: 01-Sep-2025 Amount Paid: 7000 Remark: | |
| 12885 12886 | RAGHU K G | PUC + B COM | 9500 | 0 | Date: 01-Sep-2025 Amount Paid: 9500 Remark: | |
| 12972 | MOHAN R | BCOM | 7000 | 0 | Date: 01-Sep-2025 Amount Paid: 2500 Remark: Date: 06-Oct-2025 Amount Paid: 4500 Remark: | |
| 13154 | CHANDRASHEKHAR V | B COM | 7000 | 0 | Date: 06-Oct-2025 Amount Paid: 7000 Remark: | |
| 12886 13154 | RAGHU K G , CHANDRASHEKHAR V | APOSTILLE | 2000 | 0 | Date: 06-Oct-2025 Amount Paid: 2000 Remark: | |
| 13405 13406 13408 13427 | ANANDA D R RAJESHA D S SHASHIKUMAR C RAVEENDRA BADIGER | APOSTILLE | 4000 | 4000 | ||
| 13619 | MANASA V S | PUC | 2500 | 2500 | ||
| 13620 | SHANKAR N | PUC | 2500 | 2500 | ||
| 13621 | THANDAVA MURTHY D C | PUC | 2500 | 2500 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 11500 | Total Fees: 190000 | ||||