Report

Branch Name: SRI KRISHNA

App No:	Name	Course	Fees	Balance	Payment History	Action
8227	GOWDA VIKAS SURESH	BCOM	10000	0	Date: 02-Nov-2023 Amount Paid: 10000 Remark:
8072	SUNIL S	DIP - MECH ENGG	10000	0	Date: 18-Oct-2023 Amount Paid: 5000 Remark: SOFT COPY TAKEN ON 18-OCT-2023
8598	NAVEEN G	PUC	3000	0	Date: 03-Jan-2024 Amount Paid: 3000 Remark:
8660	ANJAPPA	SSLC	3000	0	Date: 03-Jan-2024 Amount Paid: 3000 Remark:
8661	RAMANJINEYULU	SSLC	3000	0	Date: 03-Jan-2024 Amount Paid: 3000 Remark:
9063	GOWDA VINAY SURESH	B COM	10000	0	Date: 06-Mar-2024 Amount Paid: 10000 Remark:
9410	ARAVIND M	BCOM	10000	0	Date: 26-Jun-2024 Amount Paid: 10000 Remark:
9783 9784	NANDIVARDHANREDDY S	PUC BCOM	13000	0	Date: 26-Jun-2024 Amount Paid: 13000 Remark:
10043 10044	ARCHANA ARAVIND	PUC BBA	13000	0	Date: 20-Jul-2024 Amount Paid: 13000 Remark:
10045 10046	PRASHANTH S	PUC BCOM	13000	0	Date: 20-Jul-2024 Amount Paid: 13000 Remark:
10047	PRADEEP T	PUC	3000	0	Date: 20-Jul-2024 Amount Paid: 3000 Remark:
10752	SHIVA KUMAR S	BCOM	10000	0	Date: 22-Oct-2024 Amount Paid: 10000 Remark:
10753	ABHAY SURYA	BCOM	10000	0	Date: 22-Oct-2024 Amount Paid: 10000 Remark:
11163	VISHWAS D	MCA	15000	0	Date: 23-Dec-2024 Amount Paid: 15000 Remark:
11609 11610	LAKSHMIKANTH RAJU S	PUC - HEBA COMMERCE 65-70% B COM 65-70%	13000	0	Date: 07-Mar-2025 Amount Paid: 13000 Remark:
1280	ANUKISHAN	B ED	15000	0	Date: 23-Dec-2024 Amount Paid: 15000 Remark:
11787	D B SATEESH	BBA	10000	0	Date: 07-Mar-2025 Amount Paid: 10000 Remark:
12124	JITENDRA KUMAR R	MBA	15000	0	Date: 26-Apr-2025 Amount Paid: 15000 Remark:
12247	RAJESH KUMAR R	PUC	3000	3000
12369	TRILOCHAN KUMAR	BA	10000	0	Date: 30-Jul-2025 Amount Paid: 10000 Remark:
12790	MEGESH MELLVIN B	BCOM	10000	0	Date: 24-Jun-2025 Amount Paid: 10000 Remark:
13153	ANIKASHREE GOWDA	B E	15000	0	Date: 30-Jul-2025 Amount Paid: 15000 Remark:
13270 13271	HEMANTH RAJ S	PUC + DIGREE	13000	0	Date: 11-Sep-2025 Amount Paid: 13000 Remark:
1387 TTII	LAVANYA S	BED	15000	0	Date: 11-Sep-2025 Amount Paid: 15000 Remark:
13327 13328	HARSHITH R A	PUC + DIGREE	13000	0	Date: 18-Sep-2025 Amount Paid: 13000 Remark:
			PLEASE CLEAR DUE AMOUNT	Total Balance: 3000		Total Fees: 258000

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