Branch Name: EDUWELL JUNAID
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 9297 | MUHAMMED KOYA P | BSC | 4500 | 0 | Date: 20-Mar-2024 Amount Paid: 4500 Remark: 444673852437 | |
| 9298 | PRANAV P | BCOM | 4500 | 0 | Date: 20-Mar-2024 Amount Paid: 4500 Remark: 444673852437 | |
| 9299 | SIDHEESH N | 2 YEAR DIP | 3500 | 0 | Date: 20-Mar-2024 Amount Paid: 3500 Remark: 444673852437 | |
| 9389 | ABDUL KAREEM T S | DIP-3 EXAM | 5500 | 0 | Date: 01-Apr-2024 Amount Paid: 5500 Remark: | |
| 9439 | AJI KUMAR T | PUC | 2500 | 0 | Date: 11-Apr-2024 Amount Paid: 2500 Remark: | |
| 9440 | JAYAN V P | BSC | 4500 | 0 | Date: 11-Apr-2024 Amount Paid: 4500 Remark: | |
| 9493 | AMIR KHAN | B TECH - CIVIL ENGG + EXAM FEES | 8500 | 0 | Date: 20-Apr-2024 Amount Paid: 8500 Remark: 447770363861 | |
| 9594 | ENIS TOPKAYA | BBA +EXAM | 5500 | 0 | Date: 02-May-2024 Amount Paid: 5500 Remark: | |
| 9494 | SUNNY KUMAR | DIP-1 | 2000 | 0 | Date: 02-May-2024 Amount Paid: 1000 Remark: Date: 07-May-2024 Amount Paid: 1000 Remark: | |
| 9595 | PARVATHY PRASAD | BBA +EXAM | 5500 | 0 | Date: 02-May-2024 Amount Paid: 5500 Remark: | |
| 9596 | RAJIN RAVEENDRAN | BCA | 4500 | 0 | Date: 02-May-2024 Amount Paid: 4500 Remark: | |
| 9597 | ACHU A | DIP-3 | 4500 | 0 | Date: 02-May-2024 Amount Paid: 4500 Remark: | |
| 9742 | SUDHEESH P U | BBA EXAM FEE | 5500 | 0 | Date: 24-May-2024 Amount Paid: 5500 Remark: | |
| 9743 | ANAS V V | BCOM EXAM FEE | 5500 | 0 | Date: 24-May-2024 Amount Paid: 5500 Remark: | |
| 9745 | SHOUKATHALI PULAKKAL KALATHIL | BBA EXAM FEE | 5500 | 0 | Date: 25-May-2024 Amount Paid: 5500 Remark: | |
| 9746 | MOHAMMED SHAHID T A | BA | 4500 | 0 | Date: 25-May-2024 Amount Paid: 4500 Remark: | |
| 9747 | MOHAMMED SUHAIL M | BCOM | 4500 | 0 | Date: 25-May-2024 Amount Paid: 4500 Remark: | |
| 9785 | REGINA BONIFACE | BCOM | 4500 | 0 | Date: 04-Jun-2024 Amount Paid: 4500 Remark: | |
| 9786 | SHIJIN P S | DIP-1 | 2000 | 0 | Date: 04-Jun-2024 Amount Paid: 2000 Remark: | |
| 9884 | RAHOOF RAHMAN K | BSC | 4500 | 0 | Date: 15-Jun-2024 Amount Paid: 4500 Remark: | |
| 9991 | MANOJ KUMAR K | DIP-3 EXAM FEE | 5500 | 0 | Date: 03-Jul-2024 Amount Paid: 5500 Remark: | |
| 9992 | NOORNISA A S | BBA EXAM FEE | 5500 | 0 | Date: 03-Jul-2024 Amount Paid: 5500 Remark: | |
| 9993 | RAKESH R S | BCOM EXAM FEE | 5500 | 0 | Date: 03-Jul-2024 Amount Paid: 5500 Remark: | |
| 9994 | RITHIN MOHAN I V | BBA EXAM FEE | 5500 | 0 | Date: 03-Jul-2024 Amount Paid: 5500 Remark: | |
| 9995 | SAMSUDDEEN M P | BCOM EXAM FEE | 5500 | 0 | Date: 03-Jul-2024 Amount Paid: 5500 Remark: | |
| 9996 | ABDUL SALIM T | BSC EXAM FEE | 5500 | 0 | Date: 03-Jul-2024 Amount Paid: 5500 Remark: | |
| 9997 | MIRZA HANAN KHALID BAIG | MBA EXAM FEE | 8500 | 0 | Date: 03-Jul-2024 Amount Paid: 8500 Remark: | |
| 9998 | MUHSIN K A | BCOM | 4500 | 0 | Date: 03-Jul-2024 Amount Paid: 4500 Remark: | |
| 10064 | AJMAL RAHMAN A M | BBA + EXAM FEES | 5500 | 0 | Date: 05-Jul-2024 Amount Paid: 5500 Remark: | |
| 10065 | ARAVIND A | BBA + EXAM FEES | 5500 | 0 | Date: 05-Jul-2024 Amount Paid: 5500 Remark: | |
| 10066 | ATHIRA RAJENDRAN | BOCM EXAM FEE | 5500 | 0 | Date: 05-Jul-2024 Amount Paid: 5500 Remark: | |
| 10081 | MOHAMMED J S ABOKOUSH | BBA EXAM FEE | 5500 | 0 | Date: 08-Jul-2024 Amount Paid: 5500 Remark: | |
| 10089 | MAHIN S | DIP - 3 + EXAM FEES | 5500 | 0 | Date: 08-Jul-2024 Amount Paid: 5500 Remark: | |
| 10103 | EPUSUN Y | DIP - 3 + EXAM FEES | 5500 | 0 | Date: 10-Jul-2024 Amount Paid: 5500 Remark: | |
| 10125 | RAFAT A M BOLBOL | BBA + EXAM FEES | 5500 | 0 | Date: 17-Jul-2024 Amount Paid: 5500 Remark: | |
| 10126 | BASSEM ORIEJ | B SC - HSE | 5500 | 0 | Date: 17-Jul-2024 Amount Paid: 5500 Remark: | |
| 10135 | S SHEIK MOHAMED | BBA + EXAM FEES | 5500 | 0 | Date: 17-Jul-2024 Amount Paid: 5500 Remark: | |
| 10136 | MUHAMMED SHABEERALI A T | BBA + EXAM FEES | 5500 | 0 | Date: 24-Jul-2024 Amount Paid: 5500 Remark: | |
| 10219 | BIMAL M BENOY | 1 YR DIP WELDING | 2000 | 0 | Date: 24-Jul-2024 Amount Paid: 2000 Remark: | |
| 10220 | HOSSAM EZAT ALMAAZ | PUC | 2500 | 0 | Date: 24-Jul-2024 Amount Paid: 2500 Remark: | |
| 10220 EXAM | HOSSAM EZAT ALMAAZ | EXAM FEES | 500 | 0 | Date: 24-Jul-2024 Amount Paid: 500 Remark: | |
| 10221 | MD RAIYAN | DIP-3 + EXAM FEE | 5500 | 0 | Date: 24-Jul-2024 Amount Paid: 5500 Remark: | |
| 10222 | SREEJITH K S | DIP-3 + EXAM FEES | 5500 | 0 | Date: 24-Jul-2024 Amount Paid: 4000 Remark: Date: 29-Jul-2024 Amount Paid: 1500 Remark: | |
| 10223 | MUHAMMAD AHSAN UL HAQ | DIP - 3 + EXAM FEES | 5500 | 0 | Date: 29-Jul-2024 Amount Paid: 5500 Remark: | |
| 10224 | MUHAMMAD SHIRAZ KHOSO | BBA +EXAM FEE | 5500 | 0 | Date: 29-Jul-2024 Amount Paid: 5500 Remark: | |
| 10266 | RAJAA A A ALFAR | BCOM + EXAM FEE | 5500 | 0 | Date: 03-Aug-2024 Amount Paid: 5500 Remark: | |
| 10294 | PIJUSH MAHANTA | DIP - 3 + EXAM FEE | 5500 | 0 | Date: 03-Aug-2024 Amount Paid: 5500 Remark: | |
| 10392E | JAYACHANDREN V P | DIP-3 + EXAM | 5500 | 0 | Date: 19-Aug-2024 Amount Paid: 5500 Remark: | |
| 10393E | SABANAASMIN M | BA+ EXAM | 5500 | 0 | Date: 19-Aug-2024 Amount Paid: 5500 Remark: | |
| 10394E | PAWAN | BBA+ EXAM | 5500 | 0 | Date: 19-Aug-2024 Amount Paid: 5500 Remark: | |
| 10415E | SIBI REGHUNATHAN | DIP-3+EXAM | 5500 | 0 | Date: 29-Aug-2024 Amount Paid: 5500 Remark: | |
| 10416E | HODA KHALIL AOUN | BBA +EXAM | 5500 | 0 | Date: 29-Aug-2024 Amount Paid: 5500 Remark: | |
| 10417E | DHUHA ABDULLAH AHMED ABDULFATTAH AL FATTAH | BBA+EXAM | 5500 | 0 | Date: 29-Aug-2024 Amount Paid: 5500 Remark: | |
| 10492 | QAISER AJAZ | BCA +EXAM FEE | 5500 | 0 | Date: 29-Aug-2024 Amount Paid: 5500 Remark: | |
| 10494 | SRUTHIN RAJ K C | BCOM | 4500 | 0 | Date: 04-Sep-2024 Amount Paid: 4500 Remark: | |
| 10495 | NAZEER HAYATHU MOHAMED | MBA + EXAM FEE | 8500 | 0 | Date: 04-Sep-2024 Amount Paid: 8500 Remark: | |
| 10496 | PRAKASH P D | BBA + EXAM FEE | 5500 | 0 | Date: 04-Sep-2024 Amount Paid: 5500 Remark: | |
| 10497 | LAKSHMANAN M | BBA + EXAM FEE | 5500 | 0 | Date: 04-Sep-2024 Amount Paid: 1500 Remark: Date: 10-Sep-2024 Amount Paid: 4000 Remark: | |
| 10544 | NAFI E V | DIP-3 | 4500 | 0 | Date: 10-Sep-2024 Amount Paid: 4500 Remark: | |
| 10548 | BASHARIYA BASHEER | BBA + EXAM FEE | 5500 | 0 | Date: 10-Sep-2024 Amount Paid: 5500 Remark: | |
| 10549 | M SENTHILNATHAN | BSC +EXAM | 5500 | 0 | Date: 10-Sep-2024 Amount Paid: 5500 Remark: | |
| 10550 | MOHAMED ASLAM N | BSC+EXAM | 5500 | 0 | Date: 10-Sep-2024 Amount Paid: 5500 Remark: | |
| 10551 | BIBIN C BENNY | BSC+EXAM | 5500 | 0 | Date: 10-Sep-2024 Amount Paid: 5500 Remark: | |
| 10552 | SHAJI P C | BA +EXAM | 5500 | 0 | Date: 10-Sep-2024 Amount Paid: 5500 Remark: | |
| 10553 | ROWAN EDWIN COETZEE | BBA+EXAM | 5500 | 0 | Date: 10-Sep-2024 Amount Paid: 4500 Remark: Date: 13-Sep-2024 Amount Paid: 1000 Remark: | |
| 10560 | MUSTHAFA E | BSC+EXAM | 5500 | 0 | Date: 13-Sep-2024 Amount Paid: 5500 Remark: | |
| 10574 | RAJESH R | DIP-3 +EXAM | 5500 | 0 | Date: 13-Sep-2024 Amount Paid: 3500 Remark: Date: 17-Sep-2024 Amount Paid: 2000 Remark: | |
| 10609 | NIKHIL ELDHOSE | PUC +EXAM | 3000 | 0 | Date: 17-Sep-2024 Amount Paid: 3000 Remark: | |
| 10624 | SABIR O A | BCOM | 4500 | 0 | Date: 17-Sep-2024 Amount Paid: 4500 Remark: | |
| 10722 | AISWARYA P S | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10723 | MOHAMED FASIL A | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10724 | SUBAIR KUNNATH | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10725 | SANTHOSH KUMAR G | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10726 | HANEESH K H | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10727 | AZAR ABBAS BUTT | BCOM | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10728 | VISHNU PRABHA P PILLAI | DIP-3 | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10729 | KIRUTHIKADEVI A | BSC | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10730 | ZULQARNAIN | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10731 | MIJU GOPAN K | BBA | 5500 | 0 | Date: 26-Sep-2024 Amount Paid: 5500 Remark: | |
| 10733 | MAHENDRA D | BCOM | 5500 | 0 | Date: 03-Oct-2024 Amount Paid: 5500 Remark: | |
| 10734 | LIJIN J | BCOM | 5500 | 0 | Date: 03-Oct-2024 Amount Paid: 5500 Remark: | |
| 10735 | VIMAL RAJ V | DIP-3 | 5500 | 0 | Date: 03-Oct-2024 Amount Paid: 5500 Remark: | |
| B1383 | MOHAMMED SUHAIL M | BONAFIDE | 1000 | 0 | Date: 03-Oct-2024 Amount Paid: 1000 Remark: | |
| 10864 C | BIJU RAJ B | CONVO PHOTO CHANGE | 1000 | 1000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 1000 | Total Fees: 423000 | ||||