Pre-School Advance Payment List
| Student | Class | Balance Due | Father's Contact | Mother's Contact | Action |
|---|---|---|---|---|---|
| ISSAH AAILA | Foundation Stage B | -846.00 | 0509499133 | Pay Bill || Re-Send | |
| BARAKA MUFINNA MUFTAWU | Foundation Stage A | -371.00 | 0245735691 | Pay Bill || Re-Send | |
| NASRAINI MUSAH | Foundation Stage B | -846.00 | 0244185090 | Pay Bill || Re-Send | |
| AMINA OBAUDU | Foundation Stage B | -36.00 | 0243043000 | Pay Bill || Re-Send | |
| KARIMA ANYARS OSMAN | Foundation Stage A | -980.00 | 0244895859 | Pay Bill || Re-Send | |
| SAHAD MOHAMMED NAZIR BONSU | Foundation Stage B | -846.00 | 0248871586 | Pay Bill || Re-Send | |
| KAUSAR MOHAMMED GHALI | Foundation Stage A | -939.00 | 0594845696 | Pay Bill || Re-Send | |
| AMATURAMAN IBRAHIM | Foundation Stage B | -846.00 | 0246126048 | Pay Bill || Re-Send | |
| MUQTAR MOHAMMED TANIMU | Foundation Stage B | -226.00 | 0249393236 | Pay Bill || Re-Send | |
| MAAJID HUSSEIN-AMADU | Foundation Stage A | -166.00 | 0242232740 | Pay Bill || Re-Send | |
| SA-ADATU MOHAMMED AMINU | Foundation Stage A | -1,146.00 | 0266881162 | Pay Bill || Re-Send | |
| CHUKWUKADIBIA DANIEL OKAFOR OBIDINMA | Foundation Stage B | -846.00 | 0555607452 | Pay Bill || Re-Send | |
| OHENEWAAH AKUA AYEYI KAAKYIRE ASOMANA | Foundation Stage A | -3.00 | 0246369462 | Pay Bill || Re-Send | |
| ABDUL SALAM WEDAM KADRI | Foundation Stage B | -1,146.00 | 0507355621 | Pay Bill || Re-Send | |
| CELINE AFIA BOAFOUR FEBIRI | Foundation Stage A | -16.00 | 0245253345 | Pay Bill || Re-Send | |
| IBAADAH NURUDEEN | Foundation Stage A | -1,098.00 | 0243919746 | Pay Bill || Re-Send | |
| MUHIBATULLAH ISHARCK AKPETUNA | Stepping Stones C | -66.00 | 0242182626 | Pay Bill || Re-Send | |
| UMAIR UMAR USMAN | Foundation Stage A | -2,596.00 | 0244895859 | Pay Bill || Re-Send | |
| NAFISA SAMIRU | Foundation Stage B | -846.00 | 0547105870 | Pay Bill || Re-Send | |
| NASTAEEN IBRAHIM KAMAT | Stepping Stones C | -353.00 | 0245163254 | Pay Bill || Re-Send | |
| SANA ODIGIE | Foundation Stage A | -1,146.00 | 0244309336 | Pay Bill || Re-Send | |
| NATHAN KWABENA OTCHERE | Foundation Stage A | -873.00 | 0200963819 | Pay Bill || Re-Send | |
| AADIL ABDUL-WAHEED | Stepping Stones C | -1,646.00 | 0244294974 | Pay Bill || Re-Send | |
| RAKIYA SALISU | Stepping Stones B | -1,196.00 | 0203716776 | Pay Bill || Re-Send | |
| FAWZI ABDUL-BASIT | Stepping Stones A | -846.00 | 0243976426 | Pay Bill || Re-Send | |
| ANILA AHMED AMIN | Stepping Stones A | -196.00 | 0551870704 | Pay Bill || Re-Send | |
| ALVIN OBREMPONG ANTWI AMPONSAH | Busy Bee B | -1,168.00 | 0246154993 | Pay Bill || Re-Send | |
| WASIM ABDULAI | Stepping Stones A | -1,153.00 | 0247470702 | Pay Bill || Re-Send | |
| MOHAMMED DANBALA SEIDU | Busy Bee B | -1,096.00 | 0244763481 | Pay Bill || Re-Send | |
| AMATULLAH SEIDU | Busy Bee A | -832.00 | 0244763481 | Pay Bill || Re-Send | |
| MOHAMMED MUNTALA ABDULAI | Foundation Stage A | -1,146.00 | 0247470702 | Pay Bill || Re-Send | |
| KINAN ISSHAK SALU | Stepping Stones B | -896.00 | 0559367464 | Pay Bill || Re-Send | |
| RABIA UMAR | Stepping Stones C | -1,277.00 | 0592442821 | Pay Bill || Re-Send | |
| INAAYA MANAF | Busy Bee B | -846.00 | 0244376341 | Pay Bill || Re-Send | |
| DAYABU MARDIYA | Busy Bee B | -846.00 | 0536659021 | Pay Bill || Re-Send | |
| MONTEL KATAKYIE AFRIYIE MARTINS | Stepping Stones B | -1,146.00 | 0243563339 | Pay Bill || Re-Send | |
| JASON ASIHENE-ARYARQUAH MENSAH | Stepping Stones A | -896.00 | 0547570082 | Pay Bill || Re-Send | |
| OHENEWAA ARABA MENSAH | Busy Bee A | -847.00 | +233552535566 | Pay Bill || Re-Send | |
| ADANSIE OPPONG ADOM KYEI-DUAH | Stepping Stones A | -50.00 | 0244656988 | Pay Bill || Re-Send | |
| SIDRAT UMAR | Busy Bee B | -303.00 | 0540709574 | Pay Bill || Re-Send | |
| ABDUL RAHMAN FAISAL | Busy Bee B | -846.00 | 0242232040 | Pay Bill || Re-Send | |
| RAHMA SAHA NAPARI | Busy Bee A | -495.00 | 0241134694 | Pay Bill || Re-Send | |
| NANA-YAA ACHIAMAA AGYEMANG BAFFOUR | Busy Bee B | -558.00 | 0246147218 | Pay Bill || Re-Send | |
| YAZEED MOHAMMED | Stepping Stones A | -846.00 | 0244749028 | Pay Bill || Re-Send | |
| HAIXIA LAN | Busy Bee B | -3.00 | 0245892449 | Pay Bill || Re-Send | |
| AYAAN LUKMAN | Stepping Stones A | -846.00 | 0244347941 | Pay Bill || Re-Send | |
| ABDULLAH LUKMAN | Foundation Stage A | -1,146.00 | 0244347941 | Pay Bill || Re-Send | |
| ABDUL MUHAYMIN HABIB | Stepping Stones A | -1,147.00 | 0559913213 | Pay Bill || Re-Send | |
| KWABENA AGYEI AMPRATWUM SARPONG | Stepping Stones C | -1,146.00 | 0246767538 | Pay Bill || Re-Send | |
| ESOSA GODWIN OSAS | Busy Bee B | -1,146.00 | 0540914865 | Pay Bill || Re-Send | |
| REIGN OKOAMPAH KYEI-BAFFOUR | Stepping Stones A | -1,001.00 | 0261633657 | Pay Bill || Re-Send | |
| MANFRED OSEI SARFO | Bumble Bee Annex | -1,198.00 | 0245629469 | Pay Bill || Re-Send | |
| AYAN AMINU ALI | Busy Bee A | -846.00 | 0268567069 | Pay Bill || Re-Send | |
| MANAF ABDUL-BASIT | Bumble Bee Annex | -842.00 | 0243-976426 | Pay Bill || Re-Send | |
| HARRISA DAHHA MUMEEN | Bumble Bee Annex | -846.00 | 0244863654 | Pay Bill || Re-Send | |
| JANICE OWUSU | Busy Bee A | -3.00 | 0554454931 | Pay Bill || Re-Send | |
| SHAIBU DINTAKI HABIDEEN | Busy Bee A | -835.00 | 0208561589 | Pay Bill || Re-Send | |
| YAKUBU MOHAMMED SHARIF | Bumble Bee Annex | -846.00 | 0547406179 | Pay Bill || Re-Send | |
| IRFAN JAFARU | Busy Bee B | -1,553.00 | 0535257752 | Pay Bill || Re-Send | |
| ZAIN DIKENI AHMED SHABAN | Bumble Bee Annex | -36.00 | 0542007149 | Pay Bill || Re-Send | |
| ABDUL RASHAD MOHAMMED LAWAL | Busy Bee A | -846.00 | 0248900410 | Pay Bill || Re-Send | |
| CHIZARAM MIRACLE NWANKWO | Busy Bee B | -2.00 | 0530764488 | Pay Bill || Re-Send | |
| AMIRA ABDULLAI BARRY | Bumble Bee Annex | -1,150.00 | 0592442821 | Pay Bill || Re-Send | |
| KOFI AMPONG ADDO-BAFFOE | Bumble Bee Annex | -53.00 | 0242526079 | Pay Bill || Re-Send | |
| SULEMAN DANBALA SEIDU | Bumble Bee Annex | -799.00 | 0244763481 | Pay Bill || Re-Send | |
| NANA-FREDUA ASANTE AGYEMAN | Busy Bee B | -586.00 | 0247982998 | Pay Bill || Re-Send |