Loading...
Roll # Image Name Total Amount Rem Amount
86 Khalid Saqar Ali Mohammed Al Jabri 1,805.00 0.00
Deposits
# Paid Amount Paid Via Transaction # Scanned Receipt Print Receipt Date
1 405.00 Card 5023   Nov 04, 2019  
2 400.00 Card 5023   Nov 30, 2019  
3 500.00 Card 5023   Dec 28, 2019  
4 500.00 Card 5023   Jan 26, 2020  
Enrollments
# Invoice # Amount Date Print Invoice
1 0124 1,805.00 Nov 04, 2019