Branch Name: SRINATH METRO
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 9622 | HEMANTH C | PUC | 3000 | 0 | Date: 11-Jul-2024 Amount Paid: 3000 Remark: DETECTED FROM 30K | |
| 9623 | HEMANTH C | BBA | 10000 | 0 | Date: 22-May-2024 Amount Paid: 10000 Remark: TOTAL PAID 20K | |
| 9624 | C V MADHUKAR | BCOM | 10000 | 0 | Date: 22-May-2024 Amount Paid: 10000 Remark: TOTAL PAID 20K | |
| 9625 | GOWDA AJAY DEVRAJ | PUC | 3000 | 0 | Date: 11-Jul-2024 Amount Paid: 3000 Remark: DETECTED FROM 30K | |
| 9626 | GOWDA AJAY DEVRAJ | BBA | 10000 | 0 | Date: 21-Jun-2024 Amount Paid: 10000 Remark: | |
| 9697 | MOHAMMED ANIS ALTAMASH | BBA | 10000 | 0 | Date: 21-Jun-2024 Amount Paid: 10000 Remark: | |
| AP545 | GOWDA AJAY DEVRAJ | APOSTLE BBA | 1000 | 0 | Date: 11-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 30K | |
| 9624AP | C V MADHUKAR | APOSTLE BCOM | 1000 | 0 | Date: 11-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 30K | |
| AP9623 | HEMANTH C | APOSTLE BBA | 1000 | 0 | Date: 11-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 30K | |
| AP9697 | MOHAMMED ANIS ALTAMASH | APOSTLE | 1000 | 0 | Date: 11-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 30K | |
| AP9495 | ETHAMUKKALA KIRANMAYEE | APOSTLE BSC | 1000 | 0 | Date: 11-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 30K | |
| AP 9496 | ARAVINDA PEMMASANI | APOSTLE MSC | 1000 | 0 | Date: 11-Jul-2024 Amount Paid: 1000 Remark: DETECTED FROM 30K | |
| 10004 | RAVI KIRAN K | BCA | 10000 | 0 | Date: 11-Jul-2024 Amount Paid: 10000 Remark: DETECTED FROM 30K | |
| 10099 | MADHU | BE | 15000 | 0 | Date: 10-Jul-2024 Amount Paid: 15000 Remark: | |
| 11301 | GAGAN D NAGESH | PUC | 3000 | 0 | Date: 17-Feb-2025 Amount Paid: 3000 Remark: | |
| 11865 | HARSHAVARDANA P | BCOM | 10000 | 0 | Date: 03-Apr-2025 Amount Paid: 5000 Remark: Date: 04-Apr-2025 Amount Paid: 5000 Remark: | |
| 4375 | VARUNA K S | B E | 15000 | 15000 | ||
| 12324 | PRAJWAL R SALIAN | DIP + SAUDI | 13000 | 0 | Date: 20-May-2025 Amount Paid: 10000 Remark: Date: 30-May-2025 Amount Paid: 3000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 15000 | Total Fees: 118000 | ||||