KRS Software Admin

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Action	Created Date	Payment Details	Invoice No	Due Date	No. of Student	Total Comm.	Received Comm.	Pending Comm.	Created By
	28/05/2025 12:47 pm	Add Payment	GSC01		1	INR 31,860	INR 0	INR 31,860 Pending	JSKL INFOTECHNOLOGIES (Preeti Sharma)
	28/05/2025 12:47 pm	Add Payment	GSC01		1	INR 31,860	INR 0	INR 31,860 Pending	JSKL INFOTECHNOLOGIES (Preeti Sharma)
	28/05/2025 12:47 pm	Add Payment	GSC01		1	INR 31,860	INR 0	INR 31,860 Pending	JSKL INFOTECHNOLOGIES (Preeti Sharma)
	28/05/2025 12:47 pm	Add Payment	GSC01		1	INR 31,860	INR 0	INR 31,860 Pending	JSKL INFOTECHNOLOGIES (Preeti Sharma)

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Next Followup Date ^*

Next Followup Time ^*

Remarks ^*

S.No.	Action	Created By	Remarks	Stage	Attempt Date / Time	Next Follow Up Date / Time
1		Harpreet Kaur (Branch Manager)	Switched off	Enquiry	03/06/2025 01:16 pm	19/06/2025 11:00am

Next Appointment Date ^*

Next Appointment Time ^*

Remarks ^*

S.No.	Action	Created By	Remarks	Stage	Attempt Date / Time	Next Follow Up Date / Time
1		Harpreet Kaur (Branch Manager)	Switched off	Enquiry	03/06/2025 01:16 pm	19/06/2025 11:00am

Remarks ^*

S.No.	Action	Created By	Remarks	Stage	Attempt Date / Time	Next Follow Up Date / Time
1		Harpreet Kaur (Branch Manager)	Switched off	Enquiry	03/06/2025 01:16 pm	19/06/2025 11:00am

Remarks ^*

Add to Reminder

S.No.	C.Date	Remarks	Stage	Reminder	Commented By
1	09/06/2025 02:18 pm	enrolled	Student		Parul Saini (Counselor)

Remark

Upload Offer Letter ( Note* : Only file formats are allowed like : pdf,xls,xlsx,doc,docx,jpeg,jpg,png & file should be less than 5mb )

S.No.	C.Date	Remark	Offer Letter	Commented By
1	02/06/2025 01:16 am	Application Sent to HO	Dear Mam , kindly submit the application ASAP .

#	Action	Payment Date	Invoice Id	Student	Paid Amount	Description	Payment Mode	Details
	Print Edit Delete Email	29/04/2025	KRS/S/25/0076-6	As Gs	INR 280		Cheque	Bank Name : sbi Cheque No : 865675467
	Print Edit Delete Email	29/04/2025	KRS/S/25/0076-6	As Gs	INR 280		Cheque	Bank Name : sbi Cheque No : 865675467

#	Action	Payment Date	Invoice Id	Student	Paid Amount	Description	Payment Mode	Details
		29/04/2025	KRS/S/25/0076-6	As Gs	INR 280		Cheque	Bank Name : sbi Cheque No : 865675467
		29/04/2025	KRS/S/25/0076-6	As Gs	INR 280		Cheque	Bank Name : sbi Cheque No : 865675467