Branch Name: PRASHANTH ROSARIO
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8515 | MANJUNATH KR | BCA | 11000 | 0 | Date: 22-Jul-2024 Amount Paid: 11000 Remark: DETECTED FROM 14K | |
| 8518 | PATIL SANDIP PANDURANG | BBA | 11000 | 0 | Date: 20-Aug-2024 Amount Paid: 5000 Remark: 459914729523 Date: 07-Oct-2024 Amount Paid: 6000 Remark: | |
| 8514 | RANJITHKUMAR J | 3 YEAR DIP | 11000 | 0 | Date: 07-Oct-2024 Amount Paid: 11000 Remark: | |
| #8221 | PRAVEENA N A | PROVISINAL | 1000 | 0 | Date: 22-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 14K | |
| 8878 | LAKSHMAN R | BCA | 11000 | 0 | Date: 01-Feb-2024 Amount Paid: 5500 Remark: 439886254840 Date: 02-Feb-2024 Amount Paid: 5500 Remark: 439940717195 | |
| 8986 | ABHISHEK D K | BE | 15000 | 0 | Date: 10-Feb-2024 Amount Paid: 10000 Remark: 440729197078 Date: 14-Mar-2024 Amount Paid: 5000 Remark: 444057917134 | |
| 8986 8986 | ABHISHEK D K | CORRECTION CHARGE (PAASOUT CHANGED) | 4000 | 0 | Date: 14-Mar-2024 Amount Paid: 2000 Remark: 444057917134 Date: 22-Jul-2024 Amount Paid: 2000 Remark: DETECTED FROM 14K | |
| 10053 | RAJAT SUBHRA MONDAL | DIP-1 | 6000 | 0 | Date: 04-Jul-2024 Amount Paid: 6000 Remark: | |
| 10199 | BHASKAR S | BBA | 11000 | 0 | Date: 31-Jul-2024 Amount Paid: 10000 Remark: Date: 18-Dec-2024 Amount Paid: 1000 Remark: DETECTED FROM 20K | |
| 10745 | DHANUSH S | DIP-3 | 11000 | 0 | Date: 11-Dec-2024 Amount Paid: 11000 Remark: DETECTED FROM 20K | |
| 10746 | KIRANKUMAR PALLED | DIP-3 | 11000 | 0 | Date: 18-Dec-2024 Amount Paid: 8000 Remark: DETECTED FROM 20K Date: 02-Jan-2025 Amount Paid: 3000 Remark: DETECTED FROM 18K | |
| 10896 | NAVEENKUMAR K R | B COM | 11000 | 0 | Date: 18-Oct-2024 Amount Paid: 4000 Remark: Date: 28-Oct-2024 Amount Paid: 5000 Remark: Date: 18-Oct-2024 Amount Paid: 2000 Remark: | |
| E10894 10895 | CHANDRASHEKAR U | PUC + DEGREE | 14000 | 0 | Date: 18-Oct-2024 Amount Paid: 14000 Remark: | |
| 11016 11017 | PRASAD KUMAR | PUC BCOM | 14000 | 0 | Date: 08-Nov-2024 Amount Paid: 14000 Remark: TOTAL PAID 15K | |
| 11018 11019 | ABHISHEK BABU A | PUC BCOM | 14000 | 0 | Date: 13-Nov-2024 Amount Paid: 14000 Remark: TOTAL PAID 17K | |
| 11020 11021 | CHAITANYA S | PUC BCOM | 14000 | 0 | Date: 13-Nov-2024 Amount Paid: 4000 Remark: DETECTED FROM 15K AND 17K Date: 20-Nov-2024 Amount Paid: 10000 Remark: TOTAL PAID 19K | |
| 11049 11050 | DANIEL R | PUC BCOM | 14000 | 0 | Date: 20-Nov-2024 Amount Paid: 9000 Remark: TOTAL PAID 19K Date: 02-Jan-2025 Amount Paid: 5000 Remark: DETECTED FROM 18K | |
| 11051 | SATHYABHAKTHA H | BCOM | 11000 | 0 | Date: 02-Jan-2025 Amount Paid: 10000 Remark: Date: 07-Feb-2025 Amount Paid: 1000 Remark: DEDUCTED FROM 10K | |
| 11052 | USMAN SHARIFF | B COM | 11000 | 0 | Date: 07-Feb-2025 Amount Paid: 9000 Remark: DEDUCTED FROM 10K Date: 22-Feb-2025 Amount Paid: 1000 Remark: Date: 22-Feb-2025 Amount Paid: 1000 Remark: | |
| 11117 | SHASHIKUMAR G V | BCA | 11000 | 0 | Date: 22-Feb-2025 Amount Paid: 11000 Remark: | |
| 11432 | RANJAN S | BCOM | 11000 | 0 | Date: 22-Feb-2025 Amount Paid: 1000 Remark: Date: 07-Mar-2025 Amount Paid: 8000 Remark: Date: 25-Mar-2025 Amount Paid: 2000 Remark: TOTAL PAID 36K | |
| 11473 | PRASHANTH S K | DIP | 11000 | 0 | Date: 25-Mar-2025 Amount Paid: 11000 Remark: deducted from 36K | |
| 11474 | NAVEEN R | BCA | 11000 | 0 | Date: 25-Mar-2025 Amount Paid: 11000 Remark: deducted from 36K | |
| 11845 | SWECHCHYA SANJIV GADKAR | BBA | 11000 | 0 | Date: 25-Mar-2025 Amount Paid: 11000 Remark: deducted from 36K | |
| 11846 | P VIGNESWARAN | BBA | 11000 | 0 | Date: 25-Mar-2025 Amount Paid: 1000 Remark: deducted from 36K Date: 25-Mar-2025 Amount Paid: 10000 Remark: | |
| 11848 | BHARATHKUMAR T | DIP E AND C | 11000 | 0 | Date: 07-Mar-2025 Amount Paid: 11000 Remark: | |
| 12104 | MANIKANTA N | BCOM | 11000 | 0 | Date: 25-Mar-2025 Amount Paid: 10000 Remark: Date: 28-Mar-2025 Amount Paid: 1000 Remark: TOTAL PAID 16K | |
| 12105 12106 | LOKESH N | PUC + DEGREE | 14000 | 0 | Date: 28-Mar-2025 Amount Paid: 14000 Remark: TOTAL PAID 16K | |
| 12107 | GOWTHAM K S | BCOM | 11000 | 0 | Date: 28-Mar-2025 Amount Paid: 1000 Remark: TOTAL PAID 16K Date: 09-Apr-2025 Amount Paid: 10000 Remark: TOTAL PAID 32K | |
| 12108 | RAYSTAN MANORANJAN A | BCOM | 11000 | 0 | Date: 09-Apr-2025 Amount Paid: 11000 Remark: TOTAL PAID 32K | |
| 12477 | SWAROOP B SHETTY | DIP | 11000 | 11000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 11000 | Total Fees: 341000 | ||||