Branch Name: SANDEEP IMTS
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8438 | MANJUNATHA V | BCOM | 20000 | 0 | Date: 22-Nov-2023 Amount Paid: 5000 Remark: Date: 16-Dec-2023 Amount Paid: 15000 Remark: | |
| 8609 | PRADEEPA M B | PUC | 5000 | 0 | Date: 28-Dec-2023 Amount Paid: 5000 Remark: | |
| 8662 | RAJESH M | BCOM | 20000 | 0 | Date: 20-Dec-2023 Amount Paid: 14000 Remark: Date: 28-Dec-2023 Amount Paid: 6000 Remark: | |
| 8741 8742 | SAI KUMAR | PUC AND BCOM | 25000 | 0 | Date: 01-Jan-2024 Amount Paid: 7000 Remark: Date: 13-Jan-2024 Amount Paid: 18000 Remark: | |
| 9145 | NEERESH | DIPLOMA - MECH ENGG | 20000 | 0 | Date: 05-Mar-2024 Amount Paid: 10000 Remark: 406531138290 Date: 01-Mar-2024 Amount Paid: 10000 Remark: 406170412075 | |
| 9802 | JAVAREGOWDA S | DIP-3 | 20000 | 0 | Date: 03-Jun-2024 Amount Paid: 5000 Remark: Date: 08-Jun-2024 Amount Paid: 15000 Remark: | |
| 10536 | PAUL JEMS J | BCOM | 20000 | 0 | Date: 02-Sep-2024 Amount Paid: 5000 Remark: Date: 13-Sep-2024 Amount Paid: 15000 Remark: | |
| 10558 | MANJU B | BCOM | 20000 | 0 | Date: 04-Sep-2024 Amount Paid: 10000 Remark: Date: 10-Sep-2024 Amount Paid: 10000 Remark: | |
| 10627 | ARPITHA | BCOM | 20000 | 0 | Date: 18-Sep-2024 Amount Paid: 5000 Remark: Date: 23-Sep-2024 Amount Paid: 15000 Remark: | |
| 10715 | CHETHAN S | BCOM | 20000 | 0 | Date: 25-Sep-2024 Amount Paid: 5000 Remark: Date: 11-Oct-2024 Amount Paid: 15000 Remark: | |
| 10754 | BHANU PRATHAP T | BE | 25000 | 0 | Date: 26-Sep-2024 Amount Paid: 10000 Remark: Date: 11-Oct-2024 Amount Paid: 15000 Remark: | |
| 10968 | SANTHOSH GR | BA | 20000 | 0 | Date: 30-Oct-2024 Amount Paid: 20000 Remark: | |
| 11122 | MALLAPPA | B COM | 20000 | 0 | Date: 21-Nov-2024 Amount Paid: 15000 Remark: Date: 02-Dec-2024 Amount Paid: 5000 Remark: | |
| 11200 11201 | ARJUN R | PUC + DEGREE | 25000 | 0 | Date: 03-Dec-2024 Amount Paid: 5000 Remark: Date: 06-Dec-2024 Amount Paid: 20000 Remark: | |
| 11549 11550 | MUNIRAJU M | PUC + DEGREE | 25000 | 0 | Date: 04-Feb-2025 Amount Paid: 25000 Remark: | |
| 11613 | VISHWAS S | DIP - 3 | 20000 | 0 | Date: 07-Feb-2025 Amount Paid: 20000 Remark: | |
| 11672 | CHANDAN KUMAR SINGH | BBA | 20000 | 0 | Date: 04-Jan-2025 Amount Paid: 10000 Remark: Date: 10-Feb-2025 Amount Paid: 10000 Remark: | |
| 11748 11749 | NAVEENAKUMAR S | PUC + DEGREE | 25000 | 0 | Date: 12-Feb-2025 Amount Paid: 15000 Remark: Date: 19-Feb-2025 Amount Paid: 10000 Remark: | |
| 11855 | NAVEENKUMARA G | BSC | 20000 | 0 | Date: 25-Feb-2025 Amount Paid: 20000 Remark: | |
| 12128 | PRAJWAL H R | DIP -3 | 20000 | 0 | Date: 27-Mar-2025 Amount Paid: 5000 Remark: Date: 27-Mar-2025 Amount Paid: 2000 Remark: 2K EXTRA AMOUNT RECIVED THROUGH EXAM WEB Date: 04-Apr-2025 Amount Paid: 13000 Remark: | |
| 12343 | ABHIJITH K | PUC | 5000 | 0 | Date: 28-Apr-2025 Amount Paid: 5000 Remark: | |
| 12370 12371 | RAVI KUMAR M | PUC + DIGREE | 25000 | 0 | Date: 30-Apr-2025 Amount Paid: 8000 Remark: Date: 09-May-2025 Amount Paid: 17000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 440000 | ||||