Academix: School Management System

Student Finance
Name Class Name Invoice No Description Payment Reference No Amount Posted Date Posted By
VICTOR OLA DAPO COLLEY DAYCARE 11609 SECOND TERM INVOICE GTB_NDOWS6554277299 5575 daniel.conteh3
KADDIJATOU JALLOW ROOM THREE 11742 SECOND TERM INVOICE GTB_NDOWS8957455698 5575 daniel.conteh3
TAYO EMMANUEL CAMPBELL DAYCARE 11695 SECOND TERM INVOICE GTB_NDOWS1321318135 5575 daniel.conteh3
AWA SHERIFF KIJERA ROOM SIX 11782 SECOND TERM INVOICE GTB_NDOWS8144633383 5575 daniel.conteh3
MARIAMA DODOU TAMBEDOU DAYCARE 11717 SECOND TERM INVOICE GTB_NDOWS1232428245 5575 daniel.conteh3
NDENEH DODOU TAMBEDOU ROOM SIX 11792 SECOND TERM INVOICE GTB_NDOWS3733875398 5575 daniel.conteh3
ELEONORE JEANNE MONICA OGOO ROOM FOUR 11755 SECOND TERM INVOICE GTB_NDOWS6863893137 5575 daniel.conteh3
NANA VALENTINA GREYJOHNSON DAYCARE 11712 SECOND TERM INVOICE 2685889 5575 daniel.conteh3
ROHEY SECKA ROOM TWO 12244 SECOND TERM INVOICE GTB_NDOWS5847859694 5575 daniel.conteh3
ALIEU CONTEH ROOM ONE 12216 SECOND TERM INVOICE GTB_NDOWS9954264437 5575 daniel.conteh3
EBRAHIM KELEPHA NJIE ROOM FOUR 11763 SECOND TERM INVOICE GTB_NDOWS8292732868 5575 daniel.conteh3
MANSOUR JAMMEH ROOM SIX 11787 SECOND TERM INVOICE GTB_NDOWS9135955745 5575 daniel.conteh3
RUGIATOU JALLOW ROOM FIVE 11771 SECOND TERM INVOICE GTB_NDOWS3694786427 5575 daniel.conteh3
KADDIJATOU JALLOW DAYCARE 11713 SECOND TERM INVOICE GTB_NDOWS4573698691 5575 daniel.conteh3
MAMAN MAGUETTE NJIE ROOM FOUR 11754 SECOND TERM INVOICE GTB_NDOWS2946881828 5575 daniel.conteh3
OUSMAN DIBBASEY ROOM TWO 11733 SECOND TERM INVOICE GTB_NDOWS1199819588 5575 daniel.conteh3
MARY DAWMY NDOW ROOM THREE 11744 SECOND TERM INVOICE GTB_NDOWS5291313793 2613 daniel.conteh3
PRINCESS JOSEPHINE CABRAL ROOM SEVEN 11795 SECOND TERM INVOICE 2697439 2613 daniel.conteh3
ADAMA CHAM ROOM ONE 11722 SECOND TERM INVOICE GTB_NDOWS2995981191 5575 daniel.conteh3
ABUBCARR SAMBOU ROOM SIX 11790 SECOND TERM INVOICE GTB_NDOWS1322856485 5575 daniel.conteh3
MUHAMMED LAMIN SAHO ROOM SEVEN 11808 SECOND TERM INVOICE GTB_NDOWS139284862 5575 daniel.conteh3
JAMILAH FATIMAH MBYE ROOM FIVE 11773 SECOND TERM INVOICE GTB_NDOWS2927186423 5575 daniel.conteh3
HALIMA TOURAY ROOM SIX 11784 SECOND TERM INVOICE GTB_NDOWS5656488966 5575 daniel.conteh3
PAUL JOHN GOMEZ ROOM THREE 11750 SECOND TERM INVOICE GTB_NDOWS5162614652 5575 daniel.conteh3
IDA SAMBOU ROOM TWO 11739 SECOND TERM INVOICE GTB_NDOWS3242259797 5575 daniel.conteh3
YUSUF SANYANG DAYCARE 12356 SECOND TERM INVOICE GTB_NDOWS31969811 5575 daniel.conteh3
CHRISTIANA SENORAH SARR ROOM FOUR 11758 SECOND TERM INVOICE GTB_NDOWS1383333413 5575 daniel.conteh3
MUHAMMED BARROW ROOM ONE 11727 SECOND TERM INVOICE GTB_NDOWS1197845794 5575 daniel.conteh3
MARIAMA SAIDY DAYCARE 11715 SECOND TERM INVOICE GTB_NDOWS4932574498 5575 daniel.conteh3
MATTY OMAR SILLAH ROOM THREE 11745 SECOND TERM INVOICE GTB_NDOWS7313146563 5575 daniel.conteh3
NDEY ASTOU SILLAH ROOM TWO 11740 SECOND TERM INVOICE GTB_NDOWS4459121614 5575 daniel.conteh3
EBRIMA BOJANG ROOM THREE 12408 SECOND TERM INVOICE GTB_NDOWS6943118926 5575 daniel.conteh3
MUHAMMED LAMIN BAH ROOM ONE 11726 SECOND TERM INVOICE 3173026 5575 daniel.conteh3
MARIAMA BAH DAYCARE 11709 SECOND TERM INVOICE 3173034 5575 daniel.conteh3
NATHANIEL PHILIP CAMPBELL ROOM TWO 11732 SECOND TERM INVOICE GTB_NDOWS1231259845 5575
FATOUMATTA SANNEH ROOM SIX 11783 SECOND TERM INVOICE GTB_NDOWS5648368999 5575
PAUL SOCK DAYCARE 11720 SECOND TERM INVOICE GTB_NDOWS4234685968 5575
WALLY O MANNEH ROOM SEVEN 11800 SECOND TERM INVOICE GTB_NDOWS6197389259 5575
IDA BANDEH ROOM SEVEN 11794 SECOND TERM INVOICE GTB_NDOWS1269865935 5575
OUSMAN DARBOE ROOM THREE 11748 SECOND TERM INVOICE GTB_NDOWS3772398927 5575
AMADOU SEY ROOM FIVE 11779 SECOND TERM INVOICE GTB_NDOWS2347979742 5575
FATOUMATTA CAMARA ROOM FIVE 11766 SECOND TERM INVOICE GTB_NDOWS1681284318 5575
PAULINE CLARE JARLEY ROOM SEVEN 11799 SECOND TERM INVOICE GTB_NDOWS6592552971 5575
JOHN GEBRIEL COLOU JENG ROOM TWO 11736 SECOND TERM INVOICE GTB_NDOWS5818961819 5575
YUSUPHA CHAM ROOM SIX 11786 SECOND TERM INVOICE GTB_NDOWS7717383485 5575
AISHA KUNTA JALLOW ROOM FIVE 11767 SECOND TERM INVOICE GTB_NDOWS9661124517 5575
ALIEU MANNEH ROOM FOUR 11762 SECOND TERM INVOICE GTB_NDOWS3251661575 5575
DAWDA SECKA ROOM SIX 11791 SECOND TERM INVOICE GTB_NDOWS7648396593 5575
MOMODOU BAH ROOM THREE 11747 SECOND TERM INVOICE GTB_NDOWS4456185278 5575
HADDY GAYE ROOM SEVEN 11797 SECOND TERM INVOICE GTB_NDOWS6375877539 5575
TAMSIR SARR ROOM FIVE 11778 SECOND TERM INVOICE GTB_NDOWS7851477224 5575
EBRIMA DARBOE ROOM FOUR 11761 SECOND TERM INVOICE GTB_NDOWS8877478874 5575
AMINATA BAYO ROOM FIVE 11765 SECOND TERM INVOICE GTB_NDOWS7538176112 5575
CHERNO EBRIMA TOURAY ROOM SIX 11793 SECOND TERM INVOICE GTB_NDOWS4292819487 5575
YUSUF DAFFEH ROOM FIVE 11776 SECOND TERM INVOICE GTB_NDOWS5919789838 5575
MUSTAPHA CEESAY ROOM SEVEN 11803 SECOND TERM INVOICE GTB_NDOWS7122794155 5575
FATOUMATTA JATTA ROOM ONE 11724 SECOND TERM INVOICE GTB_NDOWS2362647397 5575
ALASAN CAMARA ROOM FIVE 11775 SECOND TERM INVOICE GTB_NDOWS8818331977 5575
AMINATA CHAM ROOM SEVEN 11796 SECOND TERM INVOICE GTB_NDOWS4532641575 5575
BENEDICTA GIBBA DAYCARE 11711 SECOND TERM INVOICE GTB_NDOWS2942597973 2613
ALFRED ALVIN BLELL ROOM SEVEN 11802 SECOND TERM INVOICE GTB_NDOWS6681587653 5575
ZACK GASTON NJIE ROOM FOUR 11764 SECOND TERM INVOICE GTB_NDOWS6839934531 5575
MUHAMMED BADJIE ROOM SIX 11785 SECOND TERM INVOICE GTB_NDOWS2216961241 5575
SAIKOU DARBOE ROOM SEVEN 11804 SECOND TERM INVOICE 2757710 5575
BINTA JENG ROOM THREE 11743 SECOND TERM INVOICE GTB_NDOWS1338376442 5575
SAIKOU MANNEH ROOM SIX 11788 SECOND TERM INVOICE GTB_NDOWS6691594783 5575
KHADIJA B SAIDY ROOM FOUR 11756 SECOND TERM INVOICE GTB_NDOWS2592659624 5575
KHADIJJAH A S JARJU ROOM FOUR 11753 SECOND TERM INVOICE GTB_NDOWS2389359738 5575
FATIMA CONTEH ROOM ONE 11723 SECOND TERM INVOICE GTB_NDOWS6222525196 5575
KADDIATOU CHAM ROOM FIVE 11769 SECOND TERM INVOICE GTB_NDOWS1633373766 5575
HALIMA JALLOW DAYCARE 11714 SECOND TERM INVOICE 3255141 5575
OMAR CEESAY ROOM FOUR 11760 SECOND TERM INVOICE 3208519 5575
JOSEPH MENDY DAYCARE 11719 SECOND TERM INVOICE GTB_NDOWS8977194696 2613 daniel.conteh3
AMINATA NJAGGA TOURAY ROOM ONE 11725 SECOND TERM INVOICE ECO11725 5575
MUHAMMED SHERIFF JALLOW ROOM TWO 11734 SECOND TERM INVOICE GTB_NDOWS8662654895 5575
EJATOU JALLOW ROOM SEVEN 11798 SECOND TERM INVOICE GTB_NDOWS6589746342 5575
DODOU JOHN ROOM FIVE 11777 SECOND TERM INVOICE GTB_NDOWS7497615991 5575
MALICK AHMED ARTAMONOW ROOM FOUR 11759 SECOND TERM INVOICE GTB_NDOWS9424892995 5575 daniel.conteh3
FATIMA LAYLA JALLOW ROOM SEVEN 12618 SECOND TERM INVOICE 3294894 5575 daniel.conteh3
DESMOND KWAME MENDY ROOM SIX 11789 SECOND TERM INVOICE GTB_NDOWS2362647397 5575 daniel.conteh3
FATOUMATTA BINTOU BETTY CHAM ROOM SIX 11780 SECOND TERM INVOICE GTB_NDOWS8611534858 5575 daniel.conteh3
OUSMAN JALLOW ROOM ONE 11707 SECOND TERM INVOICE GTB_NDOWS1747928757 5675 daniel.conteh3
MUSTAPHA KALLEH ROOM SEVEN 11807 SECOND TERM INVOICE GTB_NDOWS2299812449 5575 daniel.conteh3
AME ADRIEL EFELGORI ROOM ONE 11729 SECOND TERM INVOICE GTB_NDOWS7698843255 2838 daniel.conteh3
SULAYMAN DAMPHA ROOM ONE 11728 SECOND TERM INVOICE GTB_NDOWS4687596776 5575 daniel.conteh3
MUSA FERNAN MATANGILA ROOM TWO 11737 SECOND TERM INVOICE GTB_NDOWS8191733755 5575 daniel.conteh3
ABUBACARR SISSOHO ROOM THREE 11751 SECOND TERM INVOICE 1643 5575 daniel.conteh3
CHRISTIAN CHRISTIN DEIGH DAYCARE 11718 SECOND TERM INVOICE 2686402 5575 daniel.conteh3
KHADIJA B SAIDY ROOM FOUR 11756 SECOND TERM INVOICE GTB_NDOWS2592659624 5575 daniel.conteh3
SAIKOU DARBOE ROOM SEVEN 11804 SECOND TERM INVOICE 2757710 5575 daniel.conteh3
HABIBATOU JALLOW ROOM FIVE 11768 SECOND TERM INVOICE 2796293 5575 daniel.conteh3
MARIAMA JANE ROOM FIVE 11772 SECOND TERM INVOICE 2837981 5575 daniel.conteh3
MARIAMA BAH ROOM SIX 11781 SECOND TERM INVOICE GTB_NDOWS1227159558 5575 daniel.conteh3
HALIMA JALLOW DAYCARE 11714 SECOND TERM INVOICE 3255141 5575
FATOUMATTA SANNEH ROOM SIX 11783 SECOND TERM INVOICE GTB_NDOWS564 5575
KEBBA ALIEU DEMBA ROOM THREE 11614 SECOND TERM INVOICE KEBBA ALIEU DEMBA GTB_NDOWS4843926831 5575
SARJO CAMARA ROOM ONE 11616 SECOND TERM INVOICE FOR SARJOR CAMARA GTB_NDOWS4759498219 5575
MATARR ANTOU BADJAN ROOM TWO 11406 SECOND TERM INVOICE FOR MATARR ANTOU BADJAN GTB_NDOWS2223776447 5575
MUHAMMED SANNEH ROOM TWO 11738 SECOND TERM INVOICE GTB_NDOWS8999218937 5575 daniel.conteh3
AJIE ISATOU TAMBEDOU ROOM THREE 11746 SECOND TERM INVOICE FOR AJIE ISATOU TAMBEDOU GTB_NDOWS5129749316 5575 daniel.conteh3