Branch Name: SAI COMPUTERS
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 26 | SHWETHA G SHETTY | MCOM | 10000 | 0 | Date: 20-Oct-2023 Amount Paid: 5000 Remark: DETECTED FROM 13000 (20-OCTT-2023) | |
| 60 | DEVENDRA S KOPPARAD | BTECH | 26000 | 0 | Date: 02-Nov-2023 Amount Paid: 3000 Remark: DTECTED FROM 15000 Date: 04-Nov-2023 Amount Paid: 6500 Remark: Date: 06-Nov-2023 Amount Paid: 6500 Remark: | |
| 8212 | SIDDHARTHA ROY | 3 YEAR DIP | 13000 | 0 | ||
| 8439 | SIDDHARTHA ROY | BTECH | 26000 | 0 | Date: 18-Nov-2023 Amount Paid: 13000 Remark: Date: 01-Dec-2023 Amount Paid: 13000 Remark: | |
| 8524 | RAMESH S | BTECH | 26000 | 0 | Date: 02-Dec-2023 Amount Paid: 13000 Remark: Date: 13-Dec-2023 Amount Paid: 13000 Remark: | |
| 8585 | RISHIK A | BCOM | 11000 | 0 | Date: 14-Dec-2023 Amount Paid: 5500 Remark: Date: 22-Dec-2023 Amount Paid: 5500 Remark: | |
| 8707 | BASAVARAJA C K | DIP 3 YEAR | 13000 | 0 | Date: 26-Dec-2023 Amount Paid: 6500 Remark: Date: 30-Dec-2023 Amount Paid: 6500 Remark: | |
| 8708 | MANIKANTHAYYA VIRAKTAMATH | DIP ?YEAR | 13000 | 0 | Date: 26-Dec-2023 Amount Paid: 6500 Remark: Date: 30-Dec-2023 Amount Paid: 6500 Remark: | |
| 8737 | RAVI TEJA S | BCOM | 11000 | 0 | Date: 30-Dec-2023 Amount Paid: 5500 Remark: Date: 05-Jan-2024 Amount Paid: 5500 Remark: | |
| 8953 | MAHANTHESHA SANGLEPPA KADROLLI | BE | 26000 | 0 | Date: 06-Feb-2024 Amount Paid: 26000 Remark: 403725228600 | |
| 8954 | RANJITH K | BE | 26000 | 0 | Date: 12-Feb-2024 Amount Paid: 26000 Remark: 404310735486 PAID 31500 | |
| 8964 | SANJAY N | BCOM | 11000 | 0 | Date: 07-Feb-2024 Amount Paid: 5500 Remark: 403884947024 Date: 12-Feb-2024 Amount Paid: 5500 Remark: 404310735486 PAID 31500 | |
| 9069 | RAJEEV G S | DIP - EEE LE | 13000 | 0 | Date: 21-Feb-2024 Amount Paid: 6500 Remark: Date: 27-Feb-2024 Amount Paid: 6500 Remark: | |
| 9143 | MEHABOOB | DIP E AND E (L E) | 13000 | 0 | Date: 01-Mar-2024 Amount Paid: 6500 Remark: Date: 13-Mar-2024 Amount Paid: 6500 Remark: | |
| 9293 | YOGISH B | BA | 11000 | 0 | Date: 16-Mar-2024 Amount Paid: 11000 Remark: | |
| 9294 | PRAVEEN K | BCOM | 11000 | 0 | Date: 16-Apr-2024 Amount Paid: 11000 Remark: | |
| 9311 | VISHWAS K | MTECH | 20000 | 0 | Date: 19-Mar-2024 Amount Paid: 10000 Remark: Date: 16-Apr-2024 Amount Paid: 10000 Remark: | |
| 9409 | MEENAKSHI A | BA | 11000 | 0 | Date: 04-Apr-2024 Amount Paid: 5500 Remark: Date: 15-Apr-2024 Amount Paid: 5500 Remark: | |
| 9497 | HONGE MOHAMMED MUSTAKEEM | BCOM UAE ATTEST | 17550 | 0 | Date: 25-Apr-2024 Amount Paid: 12050 Remark: 411622119676 Date: 02-May-2024 Amount Paid: 5500 Remark: | |
| 9524 | DEVARAJU V | BCOM | 11000 | 0 | Date: 22-Apr-2024 Amount Paid: 5500 Remark: 411317051044 Date: 02-May-2024 Amount Paid: 5500 Remark: | |
| 9655 | MEGHA M | BCOM | 11000 | 0 | Date: 11-May-2024 Amount Paid: 5500 Remark: 413205169436 Date: 20-May-2024 Amount Paid: 5500 Remark: 414161994099 | |
| 9656 | PRIYANKA Y | BCOM | 11000 | 0 | Date: 11-May-2024 Amount Paid: 5500 Remark: 413208240699 Date: 20-May-2024 Amount Paid: 5500 Remark: 414161994099 | |
| 9695 | MANIKANTA S P | BCOM | 11000 | 0 | Date: 20-May-2024 Amount Paid: 5500 Remark: 414108936634 Date: 25-May-2024 Amount Paid: 5500 Remark: | |
| 9797 | S PUNITH | BCOM | 11000 | 0 | Date: 03-Jun-2024 Amount Paid: 5500 Remark: Date: 12-Jun-2024 Amount Paid: 5500 Remark: | |
| 9882 | SRINIVASA H N | BCOM | 11000 | 0 | Date: 14-Jun-2024 Amount Paid: 5500 Remark: Date: 20-Jun-2024 Amount Paid: 5500 Remark: | |
| 9954 | PRADEEPA B C | BA | 11000 | 0 | Date: 24-Jun-2024 Amount Paid: 5500 Remark: Date: 06-Jul-2024 Amount Paid: 5500 Remark: | |
| 9955 | BAHUBALI PATIL | BCOM | 11000 | 0 | Date: 24-Jun-2024 Amount Paid: 5500 Remark: Date: 06-Jul-2024 Amount Paid: 5500 Remark: | |
| 10155 | SAHANA N | B TECH - ECE LE | 26000 | 0 | Date: 16-Jul-2024 Amount Paid: 12000 Remark: Date: 25-Jul-2024 Amount Paid: 2000 Remark: Date: 27-Jul-2024 Amount Paid: 12000 Remark: | |
| 10207 | LOKESH | DIP - 3 | 13000 | 0 | Date: 22-Jul-2024 Amount Paid: 6500 Remark: Date: 05-Aug-2024 Amount Paid: 6500 Remark: | |
| 10208 | NARASIMMAMURTHY K | DIP - 3 | 13000 | 0 | Date: 22-Jul-2024 Amount Paid: 6500 Remark: Date: 05-Aug-2024 Amount Paid: 6500 Remark: | |
| 10310 | K VISWANAGESWAR | DIP-3 | 13000 | 0 | Date: 05-Aug-2024 Amount Paid: 6500 Remark: Date: 14-Aug-2024 Amount Paid: 6500 Remark: 422770319745 | |
| 10464 | K VISWANAGESWAR | B TECH | 26000 | 0 | Date: 27-Aug-2024 Amount Paid: 12000 Remark: Date: 03-Sep-2024 Amount Paid: 14000 Remark: | |
| 10480 | NAGASHREE GAJANANA NAIK | BA | 11000 | 0 | Date: 27-Aug-2024 Amount Paid: 6500 Remark: Date: 18-Sep-2024 Amount Paid: 4500 Remark: | |
| 10603 | SHARATH | DIP-3 | 13000 | 0 | Date: 11-Sep-2024 Amount Paid: 6500 Remark: Date: 18-Sep-2024 Amount Paid: 6500 Remark: | |
| 10604 | SAVANT LAKKAPPA BORAGOWDA | MBA | 13000 | 0 | Date: 11-Sep-2024 Amount Paid: 6500 Remark: Date: 18-Sep-2024 Amount Paid: 6500 Remark: | |
| 10610 | SATHEESHA | DIP-3 | 13000 | 0 | Date: 11-Sep-2024 Amount Paid: 6500 Remark: Date: 18-Sep-2024 Amount Paid: 6500 Remark: | |
| 10664 | PRAKASHA R O | DIP-3 | 13000 | 0 | Date: 25-Sep-2024 Amount Paid: 13000 Remark: | |
| 10714 | JYOTHILAKSHMI R | BCOM | 11000 | 0 | Date: 26-Sep-2024 Amount Paid: 11000 Remark: | |
| 10964 | MALLIKARJUNA H M | DIP - 3 | 13000 | 0 | Date: 23-Nov-2024 Amount Paid: 6500 Remark: Date: 18-Jan-2025 Amount Paid: 6500 Remark: | |
| 11126 | PUSHPALATHA V N | BBM | 13000 | 0 | Date: 23-Nov-2024 Amount Paid: 6500 Remark: Date: 23-Dec-2024 Amount Paid: 6500 Remark: | |
| 11443 | MONISHA P | B COM | 13000 | 0 | Date: 06-Jan-2025 Amount Paid: 6500 Remark: Date: 18-Jan-2025 Amount Paid: 6500 Remark: | |
| 11732 | STOLIN SANTA FARNANDIS | DIP - ELECTRICAL ENGG | 13000 | 0 | Date: 11-Feb-2025 Amount Paid: 6500 Remark: Date: 17-Feb-2025 Amount Paid: 6500 Remark: | |
| 11747E | PAVANKUMAR S | B COM | 11000 | 0 | Date: 13-Mar-2025 Amount Paid: 5500 Remark: Date: 17-Feb-2025 Amount Paid: 5500 Remark: | |
| 11815E | THEPALLI AKHILA | B SC - PCMB | 11000 | 0 | Date: 20-Feb-2025 Amount Paid: 5500 Remark: Date: 07-Mar-2025 Amount Paid: 5500 Remark: | |
| 11823E | GANGADHARAN B | BSC | 11000 | 0 | Date: 20-Feb-2025 Amount Paid: 5500 Remark: Date: 07-Mar-2025 Amount Paid: 5500 Remark: | |
| 12152 12179 | MANIKANTA | PUC + DEGREE | 16000 | 0 | Date: 01-Apr-2025 Amount Paid: 3000 Remark: Date: 08-Apr-2025 Amount Paid: 2000 Remark: Date: 11-Apr-2025 Amount Paid: 11000 Remark: | |
| 12153 | SANJAYA K | DIP -3 | 13000 | 0 | Date: 01-Apr-2025 Amount Paid: 6500 Remark: Date: 11-Apr-2025 Amount Paid: 6500 Remark: | |
| 12154 | JAGADEESH P N | DIP (LE) | 13000 | 0 | Date: 01-Apr-2025 Amount Paid: 6500 Remark: Date: 11-Apr-2025 Amount Paid: 6500 Remark: | |
| 12176 | VENKATA SAI B | BCOM | 11000 | 0 | Date: 04-Apr-2025 Amount Paid: 5500 Remark: Date: 11-Apr-2025 Amount Paid: 5500 Remark: | |
| 12322 | ANUPAMA M | BCA | 11000 | 5500 | Date: 28-Apr-2025 Amount Paid: 5500 Remark: | |
| 12381 | KUNDAN R CHOUDARI | DIP | 13000 | 6500 | Date: 02-May-2025 Amount Paid: 6500 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 12000 | Total Fees: 723550 | ||||