Branch Name: SANA MADAM
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8335 | MOHAMMED USMAN | BBM | 8000 | 0 | Date: 18-Nov-2023 Amount Paid: 8000 Remark: | |
| 8505 | DAVOOD | BCOM | 8000 | 0 | Date: 15-Dec-2023 Amount Paid: 8000 Remark: | |
| 8787 | PRIYANKA KOTIAN | BCOM | 8000 | 0 | Date: 25-Jan-2024 Amount Paid: 8000 Remark: | |
| 8875 8876 | SHARATH T | PUC + DIGREE | 11000 | 0 | Date: 19-Feb-2024 Amount Paid: 11000 Remark: 405096813513 | |
| 9096 | PREM SINGH K | B COM | 8000 | 0 | Date: 13-Mar-2024 Amount Paid: 8000 Remark: | |
| 9160 | VISHWANATHA B V | BBA | 8000 | 0 | Date: 28-May-2024 Amount Paid: 5000 Remark: Date: 20-Jun-2024 Amount Paid: 3000 Remark: | |
| 9411 | JITHENDAR BHATI | BCA | 8000 | 0 | Date: 20-Apr-2024 Amount Paid: 8000 Remark: | |
| 9543 | MOHAMMED AFEEF SHEIKH | BBA | 8000 | 0 | Date: 11-May-2024 Amount Paid: 8000 Remark: 413256240823 | |
| 9803 | MUHAMMED MASHKOOR | BBA | 8000 | 0 | Date: 20-Jun-2024 Amount Paid: 8000 Remark: | |
| 9944 | IVAN D SOUZA | BA | 8000 | 0 | Date: 20-Jul-2024 Amount Paid: 8000 Remark: | |
| 10020 | SHEIK FARHAN BAQAR | BCOM | 8000 | 0 | Date: 20-Jul-2024 Amount Paid: 8000 Remark: | |
| 10048 | RAGHAVENDRA ACHARYA H | BCOM | 8000 | 0 | Date: 17-Aug-2024 Amount Paid: 8000 Remark: 422914704689 | |
| 10395 | RAHUL K D | BBA | 8000 | 0 | Date: 17-Sep-2024 Amount Paid: 8000 Remark: | |
| 10448 | SALMAN HUSSAIN | BBA | 8000 | 0 | Date: 17-Sep-2024 Amount Paid: 8000 Remark: | |
| 10491 | MOHAMMED AFEER | BCOM | 8000 | 8000 | ||
| 10697 | MOHAMMED MUSTHAFA | BCOM | 8000 | 0 | Date: 14-Oct-2024 Amount Paid: 8000 Remark: | |
| 10704 | VIJAY KUMAR | BSC | 8000 | 0 | Date: 08-Oct-2024 Amount Paid: 8000 Remark: | |
| 10705 | RITHESH D SOUZA V | DIP-3 | 8000 | 8000 | ||
| 10902 | NIDA SANIYA | B COM | 8000 | 0 | Date: 12-Nov-2024 Amount Paid: 8000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 16000 | Total Fees: 155000 | ||||