Branch Name: S N
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 20 | MANJUNATH R | BCA | 5000 | 0 | Date: 13-Oct-2023 Amount Paid: 13000 Remark: | |
| 21 | PAVAN KUMAR G | BCOM | 5000 | 0 | ||
| 31 | PRASHANTH K J | 10TH | 2000 | 0 | Date: 31-Oct-2023 Amount Paid: 10000 Remark: DETECTED FROM 25000/- | |
| 8292 | ARJUN S | BCOM | 5000 | 0 | Date: 06-Nov-2023 Amount Paid: 5000 Remark: | |
| 8293 | SHRAVAN KUMAR C V | 3 YEAR DIP | 5000 | 0 | Date: 30-Oct-2023 Amount Paid: 10000 Remark: GOOGLE PAY - ABOOBAKKAR K Date: 06-Nov-2023 Amount Paid: 5000 Remark: | |
| 8430 8431 | PREM M GOWDA | PUC BCOM | 7000 | 0 | Date: 28-Nov-2023 Amount Paid: 7000 Remark: | |
| 8432 8433 | SANTHOSHKUMAR B | PUC BCOM | 7000 | 0 | Date: 28-Nov-2023 Amount Paid: 7000 Remark: | |
| 8501 | S R RAVI KUMAR | BCOM | 5000 | 0 | Date: 05-Dec-2023 Amount Paid: 5000 Remark: | |
| 8920 | SRIJITH Y S | BCOM | 5000 | 0 | Date: 13-Feb-2024 Amount Paid: 5000 Remark: 441047018893 | |
| 8978 | BADARINARAYAN K M | PUC | 2000 | 0 | Date: 13-Feb-2024 Amount Paid: 2000 Remark: 441047018893 | |
| 9021 | KISHORE A | B COM | 5000 | 0 | Date: 21-Feb-2024 Amount Paid: 5000 Remark: 441914788455 | |
| 9022 9023 | VIJAY N CHOLA | PUC - B COM | 7000 | 0 | Date: 21-Feb-2024 Amount Paid: 5000 Remark: 441914788455 Date: 23-Mar-2024 Amount Paid: 2000 Remark: | |
| 9024 | MANJUNATHA B T | B COM | 5000 | 0 | Date: 21-Feb-2024 Amount Paid: 5000 Remark: 441914788455 | |
| 9264 | SHEKHAR V S | 3 YEAR DIP | 5000 | 0 | Date: 21-Mar-2024 Amount Paid: 5000 Remark: | |
| 9290 9291 | SHILPA D | PUC BCOM | 7000 | 0 | Date: 21-Mar-2024 Amount Paid: 7000 Remark: | |
| 9377 | THOMAS ALWA EDISON A | BCOM | 5000 | 0 | Date: 03-Apr-2024 Amount Paid: 5000 Remark: | |
| 9378 | KIRAN S | BTECH | 5000 | 0 | Date: 03-Apr-2024 Amount Paid: 5000 Remark: | |
| 9382 9383 | PRASHANTH K J | PUC BCOM | 7000 | 0 | Date: 03-Apr-2024 Amount Paid: 7000 Remark: | |
| 9634 | TARUN KUMAR V | BCOM | 5000 | 0 | Date: 16-May-2024 Amount Paid: 5000 Remark: | |
| 9903 9904 | SUBRAMANYAM K P | PUC BCOM | 7000 | 0 | Date: 06-Jul-2024 Amount Paid: 7000 Remark: | |
| 9971 | CHANDU A P | BCOM | 5000 | 0 | Date: 06-Jul-2024 Amount Paid: 5000 Remark: | |
| 10021 | MADHU KUMAR N | PUC | 2000 | 0 | Date: 06-Jul-2024 Amount Paid: 2000 Remark: | |
| 10040 10041 | VERONICA SHILPA N | PUC BCOM | 7000 | 0 | Date: 06-Jul-2024 Amount Paid: 7000 Remark: | |
| 10071 | B KESHAV MURTHY | B COM | 5000 | 0 | Date: 06-Jul-2024 Amount Paid: 5000 Remark: | |
| 10107 | CHANNABASAVA U K | B COM | 5000 | 0 | Date: 12-Jul-2024 Amount Paid: 5000 Remark: | |
| 10189 | HARISH ARADHYA P | BCOM | 5000 | 0 | Date: 27-Jul-2024 Amount Paid: 5000 Remark: | |
| 10249 | LAVANYA G S | DIP - CSE | 5000 | 0 | Date: 27-Jul-2024 Amount Paid: 5000 Remark: | |
| 10278 | MOUNESHKUMAR | DIP - 3 | 5000 | 0 | Date: 08-Aug-2024 Amount Paid: 5000 Remark: | |
| 10242 | KRISHNA N | BCOM | 5000 | 0 | Date: 08-Aug-2024 Amount Paid: 5000 Remark: | |
| 10411 | VINAY GOWDA S | BCOM | 5000 | 0 | Date: 25-Aug-2024 Amount Paid: 5000 Remark: | |
| 10412 | RAMAKRISHNA C | BA | 5000 | 0 | Date: 25-Aug-2024 Amount Paid: 5000 Remark: | |
| 10413 | RONAK M | DIP-3 | 5000 | 0 | Date: 25-Aug-2024 Amount Paid: 5000 Remark: | |
| 10414 | MATHEW M | BCOM | 5000 | 0 | Date: 25-Aug-2024 Amount Paid: 5000 Remark: | |
| 10424 | SANDEEP P NAYAK | B COM | 5000 | 0 | Date: 25-Aug-2024 Amount Paid: 5000 Remark: | |
| 10425 | PAVANKUMAR N | DIP - 3 | 5000 | 0 | Date: 25-Aug-2024 Amount Paid: 5000 Remark: | |
| 10556 10557 | RAJSHEKAR | PUC BCOM | 7000 | 0 | Date: 21-Sep-2024 Amount Paid: 7000 Remark: | |
| 10708 | FRANCIS D SOUZA | BA | 5000 | 0 | Date: 02-Oct-2024 Amount Paid: 5000 Remark: | |
| 10781 | DARSHAN B P | DIP-3 | 5000 | 0 | Date: 09-Oct-2024 Amount Paid: 5000 Remark: | |
| 10782 10783 | KAVYA K | PUC BCOM | 7000 | 0 | Date: 09-Oct-2024 Amount Paid: 7000 Remark: | |
| 10821 | KIRAN KUMAR | BCOM | 5000 | 0 | Date: 23-Oct-2024 Amount Paid: 5000 Remark: | |
| 10959 | SANTOSH V | B COM | 5000 | 0 | Date: 03-Nov-2024 Amount Paid: 5000 Remark: | |
| 11043 | VENKATESH K M | B COM | 5000 | 0 | Date: 27-Nov-2024 Amount Paid: 5000 Remark: | |
| 11264 | NITESH REWANI | DIP | 5000 | 0 | Date: 18-Dec-2024 Amount Paid: 5000 Remark: | |
| 11265 | G VIKRAM | B COM | 5000 | 0 | Date: 18-Dec-2024 Amount Paid: 5000 Remark: | |
| 11337 | ESHWAR R | B COM | 5000 | 0 | Date: 21-Dec-2024 Amount Paid: 5000 Remark: | |
| 11403 11404 | CHETHAN N | PUC + DEGREE | 7000 | 0 | Date: 11-Jan-2025 Amount Paid: 7000 Remark: | |
| 11532 | ABHISHEK K G | B COM | 5000 | 0 | Date: 07-Feb-2025 Amount Paid: 5000 Remark: | |
| 11533 | VINAYA M D | B COM | 5000 | 0 | Date: 07-Feb-2025 Amount Paid: 5000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 251000 | ||||