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Roll # Image Name Total Amount Rem Amount
857 Adnan Saeed Ahmed Ba Saleh 2,525.00 0.00
Deposits
# Paid Amount Paid Via Transaction # Scanned Receipt Print Receipt Date
1 505.00 Cash   Oct 21, 2020  
2 505.00 Card 1677   Dec 27, 2020  
3 505.00 Cash 1818   May 10, 2021  
4 505.00 Cash 2317   Oct 27, 2021  
5 505.00 Card 2486   Apr 25, 2022  
Enrollments
# Invoice # Amount Date Print Invoice
1 FFAA/2022/198 505.00 Apr 25, 2022
2 FFAA/2021/876 505.00 Oct 27, 2021
3 FFAA/2021/199 505.00 May 10, 2021
4 FFAA/2020/756 505.00 Dec 27, 2020
5 FFAA/2020/393 505.00 Oct 21, 2020