FFAA System

Roll #	Image	Name	Total Amount	Rem Amount
1287		Muna Hassan Eisa Mohamed Alblooshi	505.00	0.00

Deposits

#	Paid Amount	Paid Via	Transaction #	Scanned Receipt	Print Receipt	Date
1	500.00	Cash	1713			Jan 16, 2021
2	5.00	Card	1713			Jan 16, 2021

Enrollments

#	Invoice #	Amount	Date	Print Invoice
1	FFAA/2021/051	505.00	Jan 16, 2021