Report

Branch Name: SANA SALEEM

App No:	Name	Course	Fees	Balance	Payment History	Action
62	HAFEEL IBRAHIM	BBA	8000	0	Date: 01-Nov-2023 Amount Paid: 7000 Remark: 01 Nov 2023 TOTAL PAID 29K INSTAMOJO Date: 03-Jan-2024 Amount Paid: 1000 Remark:
BL5664	OLD BALANCE	BALANCE	22000	0	Date: 03-Aug-2023 Amount Paid: 12000 Remark: 12000 PAID ON 11 SEPP 2023 Date: 01-Nov-2023 Amount Paid: 22000 Remark: 01 Nov 2023 TOTAL PAID 29K INSTAMOJO
8510	SAWAD	BBA	8000	0	Date: 03-Jan-2024 Amount Paid: 8000 Remark:
8621	RANJITH B S	BHM	8000	0	Date: 03-Jan-2024 Amount Paid: 8000 Remark:
8682	MOHAMMED ISMAIL SHAFI	BBA	8000	0	Date: 03-Jan-2024 Amount Paid: 8000 Remark:
8725	RAJESH POOJARI	3YEAR DIP	8000	0	Date: 06-Feb-2024 Amount Paid: 8000 Remark: MOJO4206205A07152828 25K PAID
8747	MADANKUMAR	BCOM	8000	0	Date: 06-Feb-2024 Amount Paid: 8000 Remark: MOJO4206205A07152828 25K PAID
8802	MAHAMMAD ANWAR	BBA	8000	0	Date: 06-Feb-2024 Amount Paid: 8000 Remark: MOJO4206205A07152828 25K PAID
8827	VINOD KUMAR C	BCOM	8000	0	Date: 06-Feb-2024 Amount Paid: 1000 Remark: MOJO4206205A07152828 25K PAID Date: 28-Feb-2024 Amount Paid: 7000 Remark:
8879	FAIROZ KHAN	B COM	8000	0	Date: 28-Feb-2024 Amount Paid: 8000 Remark: 23K PAID (INSTMJ)
8949	DEEPTHI S	BBA	8000	0	Date: 28-Feb-2024 Amount Paid: 8000 Remark: 23K PAID (INSTMJ)
9031	ABDUL SAMAD	BBM	8000	0	Date: 28-Mar-2024 Amount Paid: 8000 Remark: INSTAMOJO
9079	MAHAMMAD RIZWAN	BBA	8000	0	Date: 28-Mar-2024 Amount Paid: 8000 Remark: INSTAMOJO
9232	PRASANNAKUMARA KN	BCOM	8000	0	Date: 01-May-2024 Amount Paid: 8000 Remark: MOJO4501O05A55247507 TOTAL PAID 26K
9374	SANTHOSHA KUMAR	DIP-3	8000	0	Date: 01-May-2024 Amount Paid: 8000 Remark: MOJO4501O05A55247507 TOTAL PAID 26K
9433	SHEIK THAVEED	BBM	8000	0	Date: 01-May-2024 Amount Paid: 8000 Remark: MOJO4501O05A55247507 TOTAL PAID 26K
9433#	SHEIK THAVEED	EXAM FEE	1000	0	Date: 01-May-2024 Amount Paid: 1000 Remark: MOJO4501O05A55247507 TOTAL PAID 26K
524353	ABDUL LATHEEF	BONAFIDE	1000	0	Date: 01-May-2024 Amount Paid: 1000 Remark: MOJO4501O05A55247507 TOTAL PAID 26K
9615	RAJASHEKHARAGOUDA CHIKKAGOUDRA	BCOM	8000	0	Date: 22-May-2024 Amount Paid: 8000 Remark: MOJO4522405A40211552
9632	IRFAN AHAMED	BA	8000	0	Date: 22-May-2024 Amount Paid: 8000 Remark: MOJO4522405A40211552
9674	KEERTHI NAIK A	BCOM	8000	0	Date: 22-May-2024 Amount Paid: 8000 Remark: MOJO4522405A40211552
9704	ANKITHA N S	BCOM	8000	0	Date: 08-Jun-2024 Amount Paid: 8000 Remark:
9741	ISMAIL ISAK	BA	8000	0	Date: 08-Jun-2024 Amount Paid: 8000 Remark:
9774	DIVYA S	BCOM	8000	0	Date: 08-Jun-2024 Amount Paid: 8000 Remark:
11669	ZEESHAN MUHAMMED AMEEN	BBA WITH APPOSTILE	9000	9000
12093	MOHAMUD SHAHAN	PUC	3000	3000
			PLEASE CLEAR DUE AMOUNT	Total Balance: 12000		Total Fees: 204000

Back