Report

Branch Name: RAGHAVENDRA

App No:	Name	Course	Fees	Balance	Payment History	Action
2	GEETHA JACINTHA MARY G	BCOM	10000	0	Date: 06-Nov-2023 Amount Paid: 10000 Remark:
3	SANTHOSH POOJARI	BCOM	10000	0	Date: 24-Jan-2024 Amount Paid: 5000 Remark: Date: 03-Aug-2024 Amount Paid: 5000 Remark:
9491	ANJINA MURTHY G	BCOM	10000	0	Date: 29-May-2024 Amount Paid: 10000 Remark:
9924	LOKESH S G	DIP-3	10000	0	Date: 21-Jun-2024 Amount Paid: 10000 Remark:
10074	PRAVEEN V	B COM + APOSTILLE	12000	0	Date: 07-Jul-2024 Amount Paid: 10000 Remark: Date: 11-Jul-2024 Amount Paid: 2000 Remark:
10192	JOHN CEDRICK A	BCOM	10000	0	Date: 23-Nov-2024 Amount Paid: 10000 Remark:
9924 -	LOKESH S G	APOSTILLE	2000	0	Date: 05-Jul-2024 Amount Paid: 2000 Remark:
10407	CHETHAN M	BCOM	10000	0	Date: 18-Sep-2024 Amount Paid: 10000 Remark:
10606	VISHNUVARDAN	BBA +AP	12000	0	Date: 27-Sep-2024 Amount Paid: 10000 Remark: Date: 03-Mar-2025 Amount Paid: 2000 Remark:
10191	DEEPA G	BCOM	10000	10000
11185	SAGAR K R	BCOM	10000	0	Date: 08-Jan-2025 Amount Paid: 10000 Remark:
10921 -	RUDRESHA M	DIP-3 + AP	12000	0	Date: 21-Nov-2024 Amount Paid: 12000 Remark:
11440 E	ABHISHEK M	BE 15K + AP 2K	17000	0	Date: 03-Mar-2025 Amount Paid: 17000 Remark:
11469	SHANTHA KUMAR N	B COM	10000	0	Date: 03-Mar-2025 Amount Paid: 10000 Remark:
12076	KISHAN KAMATH	BCOM	10000	0	Date: 30-May-2025 Amount Paid: 10000 Remark:
11521	VARSHITHA K	BCOM	10000	0	Date: 19-Jun-2025 Amount Paid: 10000 Remark:
12995	ARUN BABU G	B COM	10000	0	Date: 16-Aug-2025 Amount Paid: 10000 Remark:
13129	SUVITHA D	BSC	10000	10000
13252	ASHOKA K V	BA	10000	0	Date: 08-Sep-2025 Amount Paid: 10000 Remark:
13602	ARVIND G	B COM	10000	10000
13604	CHANDANA K R	DIP	10000	10000
12617	ANJANEYA A	PUC	3000	3000
11521 AP	VARSHITHA K	APOSTILLE	2000	0	Date: 19-Jun-2025 Amount Paid: 2000 Remark:
			PLEASE CLEAR DUE AMOUNT	Total Balance: 43000		Total Fees: 220000

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