Branch Name: SHAMEER K.L
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 11124 | MUHAMMED ASHIQ T | BCOM | 9000 | 0 | Date: 21-Nov-2024 Amount Paid: 9000 Remark: | |
| 11313 | FASEEM N C | DIP-1 | 4000 | 0 | Date: 17-Dec-2024 Amount Paid: 4000 Remark: | |
| 11382 | VINOTHKUMAR P | DIP-3 | 11000 | 0 | Date: 26-Dec-2024 Amount Paid: 11000 Remark: | |
| 11586 | ARSHAD T A THEKKETHIL | B A | 9000 | 0 | Date: 26-Dec-2024 Amount Paid: 9000 Remark: | |
| 11648 | MUHSIN K | B COM | 9000 | 0 | Date: 26-Dec-2024 Amount Paid: 2000 Remark: Date: 02-Feb-2025 Amount Paid: 7000 Remark: | |
| 11659 | ABDUL ASWAD P | B COM | 9000 | 0 | Date: 03-Feb-2025 Amount Paid: 9000 Remark: | |
| 11660 | MOHAMAD RAMEZ ALHAJ | PUC + INTL FEE | 8000 | 0 | Date: 02-Feb-2025 Amount Paid: 8000 Remark: | |
| 11674 | PRAVEEN S | DIP - 1 | 4000 | 0 | Date: 05-Feb-2025 Amount Paid: 4000 Remark: | |
| 11739 | MUHAMMAD RASHID S K | B COM | 9000 | 0 | Date: 12-Feb-2025 Amount Paid: 9000 Remark: | |
| 11757E | MUHAMMED FAISAL K | BBA | 11000 | 0 | Date: 14-Feb-2025 Amount Paid: 11000 Remark: | |
| 11869 | ABDUL JALEEL O P | PUC | 4000 | 0 | Date: 26-Feb-2025 Amount Paid: 4000 Remark: | |
| 11907 | ABINJOSE | DIP - 3 | 11000 | 0 | Date: 04-Mar-2025 Amount Paid: 11000 Remark: | |
| 12062 | VARUN JANARDHANAN | BCOM | 9000 | 9000 | ||
| 12081 | KIRAN JOSEPH W | BSC | 9000 | 9000 | ||
| 12131 | LIJO Y | DIP | 11000 | 11000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 29000 | Total Fees: 127000 | ||||