Branch Name: SRINATH WESS
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 29 | THESSALONICA S F | PUC,BCOM | 15000 | 0 | Date: 29-Jan-2024 Amount Paid: 15000 Remark: TOTAL PAID 35K | |
| 58 | MEHNAZ A | PUC | 3000 | 0 | Date: 29-Jan-2024 Amount Paid: 3000 Remark: TOTAL PAID 35K | |
| 7359 | APARNA P | PUC | 3000 | 0 | Date: 29-Jan-2024 Amount Paid: 3000 Remark: TOTAL PAID 35K | |
| 7881 | SHIVA S M R | BBA | 12000 | 0 | Date: 29-Jan-2024 Amount Paid: 12000 Remark: TOTAL PAID 35K | |
| 8090 | ARUL MANI M | PUC | 3000 | 0 | Date: 29-Jan-2024 Amount Paid: 2000 Remark: TOTAL PAID 35K Date: 04-Jul-2024 Amount Paid: 1000 Remark: deducted from 20K | |
| 8429 | RETHIKA B | PUC | 3000 | 0 | Date: 22-Nov-2023 Amount Paid: 3000 Remark: | |
| 8434 | MICHAEL RAJ | PUC | 3000 | 0 | Date: 07-Dec-2023 Amount Paid: 3000 Remark: | |
| 8446 | MOHAMMED SHABEER | PUC | 3000 | 0 | Date: 24-Nov-2023 Amount Paid: 3000 Remark: | |
| 8547 | IRFAN B | B COM | 12000 | 0 | Date: 09-Dec-2023 Amount Paid: 5000 Remark: Date: 04-Jul-2024 Amount Paid: 7000 Remark: deducted from 20K | |
| 8610 | JOSEPH D CRUZ V | PUC | 3000 | 0 | Date: 16-Dec-2023 Amount Paid: 3000 Remark: | |
| 8577 | MICHAEL RAJ | BCOM | 12000 | 0 | Date: 04-Jul-2024 Amount Paid: 12000 Remark: deducted from 20K | |
| 8912 | SHALINI P | PUC | 3000 | 3000 | ||
| 8911 | YOGESH S | BCOM | 12000 | 12000 | ||
| 9245 | AROCKIA NATHAN M | BCOM | 13000 | 13000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 28000 | Total Fees: 100000 | ||||