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Roll # Image Name Total Amount Rem Amount
769 Hassan Saleh Mohamed Ahmed Alhashmi 1,010.00 0.00
Deposits
# Paid Amount Paid Via Transaction # Scanned Receipt Print Receipt Date
1 505.00 Cash 74   Oct 03, 2020  
2 505.00 Card 2455   Mar 02, 2022  
Enrollments
# Invoice # Amount Date Print Invoice
1 FFAA/2022/104 505.00 Mar 02, 2022
2 FFAA/2020/336 505.00 Oct 03, 2020