Branch Name: KH
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 27 | SUDEENA B G - C/O SAMPATH VIJAYANAGAR/KH | PUC,BCOM | 20000 | 0 | Date: 22-Sep-2023 Amount Paid: 22000 Remark: | |
| 8589 | MOHAMMED TANZIL ULLAL | DIP - EEE WITH KUWAIT ATTEST | 35000 | 0 | Date: 14-Dec-2023 Amount Paid: 15000 Remark: Date: 30-Dec-2023 Amount Paid: 20000 Remark: | |
| 8704 | MOHAMMED INTHIYAZ - MUNAWWAR DUBAI/KH | BCOM | 20000 | 0 | Date: 26-Dec-2023 Amount Paid: 20000 Remark: | |
| 9027 | SYED ATHAULLA / HEMANTH JON/KH | BCOM | 22000 | 0 | Date: 16-Feb-2024 Amount Paid: 22000 Remark: FEE PAID ON 29-FEBB- 24 (DOC DELVR TIME) | |
| 9086 | NAVEEN V / SIDDARTH IMO/KH | B COM | 15000 | 0 | Date: 24-Feb-2024 Amount Paid: 15000 Remark: | |
| 9105 | MOHAMMED SAJID / MUNAWWAR DUBAI/KH | B COM + UAE (22K + 5500) | 27500 | 0 | Date: 26-Feb-2024 Amount Paid: 22000 Remark: Date: 07-Mar-2024 Amount Paid: 5500 Remark: TOTAL PAID 7600 (2100 FOR UAE COURIER) | |
| 9141 | SAGAR H / HEMANTH JON/KH | BCA | 22000 | 0 | Date: 08-Mar-2024 Amount Paid: 22000 Remark: DELVR TIME | |
| 91059105 | MOHAMMED SAJID C/O MUNAWWAR DUBAI | COURIER CHARGE | 2100 | 0 | Date: 07-Mar-2024 Amount Paid: 2100 Remark: | |
| 9137 | MAHAMMAD SAMEEULLA | B COM + KUWAIT ATTEST | 25000 | 0 | Date: 29-Feb-2024 Amount Paid: 5000 Remark: 15000 + 10000 Date: 06-Mar-2024 Amount Paid: 20000 Remark: | |
| 8143 8144 | DEEPAK M | PUC COMMERCE HEBA BCOM | 25000 | 0 | Date: 11-Mar-2024 Amount Paid: 10000 Remark: ADMISION TIME KH Date: 11-Mar-2024 Amount Paid: 15000 Remark: DOC DELVRY TIME | |
| 9188 | VISHNU MOHAN | 2 YRS DIP - ELECTRICAL ENGG | 6000 | 0 | Date: 13-Mar-2024 Amount Paid: 6000 Remark: 407325443285 | |
| 9239 | SARFRAZ UMMER HEJAMADI | BCOM + EXAM FEE + SAUDI APOSTILLE | 33000 | 0 | Date: 17-Mar-2024 Amount Paid: 20000 Remark: 407729106009 Date: 23-Mar-2024 Amount Paid: 13000 Remark: 4449701999948 | |
| 9230 | ASHOKA P / MANJUNATH LOBO/KH | B TECH - EEE LE | 30000 | 0 | Date: 15-Mar-2024 Amount Paid: 20000 Remark: PAID TO KH Date: 27-Mar-2024 Amount Paid: 10000 Remark: PAID TO KH | |
| 9231 | YASHAVANTHA KUMARA K M | B TECH - EE | 30000 | 0 | Date: 15-Mar-2024 Amount Paid: 30000 Remark: PAID TO KH | |
| 9431 | DINABANDHU SAHOO | B TECH - EEE | 30000 | 0 | Date: 08-Apr-2024 Amount Paid: 30000 Remark: PAID TO KH | |
| 9509 9510 | MOHAMMED SUHAIL C/O IFAZ HOSANGADI/KH | PUC + BCOM + UAE ATTEST | 34500 | 0 | Date: 21-Apr-2024 Amount Paid: 34500 Remark: 411225111934 | |
| 9379 | JUSTIN SAJAN FRANCIS C/O MANOHAR GRS/KH | BA | 17000 | 0 | Date: 28-Mar-2024 Amount Paid: 10000 Remark: T2403281535373146843976 TO KH AC Date: 03-May-2024 Amount Paid: 7000 Remark: T2405031128486110178517 -- TO KH AC | |
| 9420 | KALANDAR NAWAZ C/O NAUFAL ULLAL/KH | B COM AP+ KUWAIT | 33500 | 0 | Date: 22-Apr-2024 Amount Paid: 17000 Remark: 411344600597 Date: 08-May-2024 Amount Paid: 16500 Remark: 412964005943 | |
| 9222 | GAUTHAM SHETTY / C/O SIDDIK PARANGIPATE/KH | 2 YEAR DIPLOMA + UAE ATTEST | 13500 | 0 | Date: 08-Mar-2024 Amount Paid: 8000 Remark: PAID TO KH Date: 21-May-2024 Amount Paid: 5500 Remark: ATTEST FEE 450802203271 | |
| 10113 10114 | ABDUL AMEER C/O BASHEER ATTEST/KH | PUC DIP | 15000 | 0 | Date: 13-Jul-2024 Amount Paid: 15000 Remark: 419480358271, 419519057002 | |
| 10477 | KHIM BAHADUR BHANDARI - C/O LULU MANGALORE/KH | DIP - EEE + QATAR ATTEST | 26000 | 0 | Date: 27-Aug-2024 Amount Paid: 10000 Remark: Date: 30-Aug-2024 Amount Paid: 10000 Remark: Date: 07-Feb-2025 Amount Paid: 6000 Remark: DETECTED FROM 10K | |
| 10617 | MAHAMMAD RAFIC D C/O HAMEED BADAGANNUR | B COM + SAUDI AP | 22000 | 0 | Date: 12-Sep-2024 Amount Paid: 15000 Remark: Date: 28-Sep-2024 Amount Paid: 7000 Remark: | |
| 10719 | MOHAMMED MAKSOOD | BCOM | 10000 | 0 | Date: 01-Oct-2024 Amount Paid: 10000 Remark: | |
| 10718 | AHMAD JASEEL A / HAMEED BADAGANNUR/KH | DIP CIVIL + SAUDI AP | 22000 | 0 | Date: 07-Dec-2024 Amount Paid: 10000 Remark: Date: 20-Dec-2024 Amount Paid: 12000 Remark: | |
| 10764 | AMRUTH PRASAD S P | BCOM | 12000 | 0 | Date: 28-Sep-2024 Amount Paid: 12000 Remark: | |
| 10765 | ABHISHEK M B / HARISH/KH | BCOM | 12000 | 0 | Date: 28-Sep-2024 Amount Paid: 12000 Remark: | |
| 10853 | BHUSHAN U - C/O KALANDAR ASHIF SAUDI | BBA+ UAE | 30000 | 0 | Date: 16-Oct-2024 Amount Paid: 15000 Remark: Date: 29-Oct-2024 Amount Paid: 15000 Remark: | |
| 9541 E | KIRAN T - C/O LOKESH LEENA/KH | DIP - ECE (LE) | 14000 | 0 | Date: 24-Aug-2024 Amount Paid: 5000 Remark: T2404141051597644529183 (KH ACCOUNT) Date: 30-Nov-2024 Amount Paid: 9000 Remark: 23857843563 | |
| 11060 | RAVENDRA P - C/O SHASHIMURTHI/KH | B COM + APOSTILLE | 20000 | 0 | Date: 25-Nov-2024 Amount Paid: 20000 Remark: 469695522998 | |
| 11234 | ANOOP Y - C/O ANOOP/KH | DIP - EEE UAE+ SAUDI ATTEST (22+6+2) | 30000 | 0 | Date: 14-Dec-2024 Amount Paid: 10000 Remark: TO HDFC TRUST Date: 22-Jan-2025 Amount Paid: 20000 Remark: | |
| 1282 | MONIKA K C/O PRAVEEN/KALPVURSHA/KH | PTT (TTII) | 5000 | 0 | Date: 24-Dec-2024 Amount Paid: 5000 Remark: PAID TO KH | |
| 11405 | VAMSHI P V C/O HEMANTH JON/KH | B A + AP | 22000 | 0 | Date: 23-Jan-2025 Amount Paid: 22000 Remark: | |
| 11457 | KARKAPNARA NAGARAJA / LOKESH LEENA | DIP (LE) | 14000 | 0 | Date: 07-Jan-2025 Amount Paid: 5000 Remark: Date: 01-Feb-2025 Amount Paid: 9000 Remark: TO IDFC | |
| 11350 | AMBIKA A / SHASHIMURTHI/KH | B TECH (WITH DSCNT) | 22000 | 0 | Date: 06-Jan-2025 Amount Paid: 22000 Remark: | |
| 11813 | KIRANKUMAR N - C/O KIRAN/D/KH | DIP EEE | 22000 | 0 | Date: 20-Feb-2025 Amount Paid: 22000 Remark: TO KH | |
| 11911 | VAIVAN C/O KAVYA/KH | SSLC | 8000 | 0 | Date: 10-Mar-2025 Amount Paid: 8000 Remark: TO KH | |
| 12055 | DHANUSH D C/O VANI E/DANUSH/DA/KH | DIP - 3 | 10000 | 0 | Date: 18-Mar-2025 Amount Paid: 10000 Remark: | |
| 11856E | SHWETA KUMARI | BCOM + UAE (22 + 6.2) | 28200 | 13200 | Date: 02-Mar-2025 Amount Paid: 15000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 13200 | Total Fees: 785300 | ||||