Pre-School Debtors List
| Student | Class | Balance Due | Father's Contact | Mother's Contact | Action |
|---|---|---|---|---|---|
| SHURAIM MOHAMMED KASSIM | Foundation Stage B | 748.00 | 0547322665 | Pay Bill || Re-Send | |
| NUMAN AWAL | Foundation Stage B | 847.00 | 0550791315 | Pay Bill || Re-Send | |
| RAHMA YAHAYA ABDULAI | Foundation Stage A | 300.00 | 0559949066 | Pay Bill || Re-Send | |
| FATIMAT KATAALI AWAL | Foundation Stage B | 300.00 | 0548296179 | Pay Bill || Re-Send | |
| FATIMA ABDUL AZIZ | Foundation Stage B | 847.00 | 0559305923 | Pay Bill || Re-Send | |
| ELIZABETH AWENBISI ADOM AKOKA | Foundation Stage B | 292.00 | 0244842757 | Pay Bill || Re-Send | |
| ASMA-UL HUSNA SALIHU | Foundation Stage B | 847.00 | 0244048384 | Pay Bill || Re-Send | |
| VERENA OBAAPA-AKUA FRIMPOMAA KYEI | Foundation Stage A | 1,420.00 | 0549209464 | Pay Bill || Re-Send | |
| KYLIAN KOFI SARPONG ADU ANOKYE | Foundation Stage B | 688.00 | 0244765550 | Pay Bill || Re-Send | |
| LARIYA USSHA | Foundation Stage B | 697.00 | 0558504106 | Pay Bill || Re-Send | |
| AYUBA AMINA | Foundation Stage B | 247.00 | 0557338887 | Pay Bill || Re-Send | |
| HALIMA WUNINTIRA ABDUL BASIT | Foundation Stage B | 300.00 | 0243756790 | Pay Bill || Re-Send | |
| AIMAN MOHAMMED | Foundation Stage A | 847.00 | 0247050145 | Pay Bill || Re-Send | |
| SU-AD SHEBYAM MUTALA | Foundation Stage A | 847.00 | 0247386360 | Pay Bill || Re-Send | |
| ESHAL ALI | Foundation Stage B | 460.00 | 0599730177 | Pay Bill || Re-Send | |
| HADIKAT NAFIU HAMZA | Foundation Stage A | 697.00 | 0553451477 | Pay Bill || Re-Send | |
| ADAMA MOHAMMED FAREED | Foundation Stage A | 274.00 | 0551254155 | Pay Bill || Re-Send | |
| SEIDU YAKUBU | Stepping Stones C | 797.00 | 0245862767 | Pay Bill || Re-Send | |
| KHADIJA NASIRU | Foundation Stage A | 1,420.00 | 0502051218 | Pay Bill || Re-Send | |
| PRINCE NUAMAH AGYEI | Stepping Stones B | 250.00 | 0557342918 | Pay Bill || Re-Send | |
| SARAH NKANSAH BINT MOHAMMED | Stepping Stones A | 647.00 | 0243433098 | Pay Bill || Re-Send | |
| JAYDEN AGYEI | Foundation Stage A | 847.00 | 0245213802 | Pay Bill || Re-Send | |
| FATI ABDUL RAHIM | Stepping Stones C | 797.00 | 0206976496 | Pay Bill || Re-Send | |
| ABDUL BASIT MOHAMMED | Stepping Stones C | 647.00 | 0242518449 | Pay Bill || Re-Send | |
| MARIAM AMINU | Stepping Stones A | 597.00 | 0248875479 | Pay Bill || Re-Send | |
| ANISHA NANA AFIA SARPONG OSEI | Stepping Stones A | 797.00 | 0241089927 | Pay Bill || Re-Send | |
| HIKMAH YUMZAA MOHAMMED | Foundation Stage A | 847.00 | O245704011 | Pay Bill || Re-Send | |
| MUNIRA ISMAIL | Stepping Stones B | 797.00 | 0551886047 | Pay Bill || Re-Send | |
| HARUNA CHAANI SULEMAN | Stepping Stones B | 647.00 | 0249392177 | Pay Bill || Re-Send | |
| BRYAN OPOKU WARE BEMPAH | Busy Bee A | 361.00 | 0540195544 | Pay Bill || Re-Send | |
| MARDIYA PRINCESS NURUDEEN | Stepping Stones C | 197.00 | 0244247825 | Pay Bill || Re-Send | |
| ABDUL-RAHMAN YAKUBU | Stepping Stones B | 250.00 | 0249910671 | Pay Bill || Re-Send | |
| SUWAIBA MALTITI MOHAMMED AMINU | Foundation Stage A | 420.00 | 0246466787 | Pay Bill || Re-Send | |
| SIREEN ISMAIL | Stepping Stones A | 797.00 | 0596109874 | Pay Bill || Re-Send | |
| ZAIDAN MAIGA BRAZI MOHAMMED | Foundation Stage B | 272.00 | 0249631634 | Pay Bill || Re-Send | |
| ZARA OWUSUAA ANTWI | Busy Bee B | 845.00 | 0554584542 | Pay Bill || Re-Send | |
| AFIA POKUAA OPPONG | Busy Bee A | 1,420.00 | 0544112968 | Pay Bill || Re-Send | |
| ABDULLAH ABDUL RAUF | Stepping Stones A | 797.00 | 0540173494 | Pay Bill || Re-Send | |
| AMINAH MWINE-NUMBU UMAR SAEED | Stepping Stones C | 797.00 | 0505056263 | Pay Bill || Re-Send | |
| ABDUL MATEEN ABDUL BASIT | Stepping Stones C | 250.00 | 0553400041 | Pay Bill || Re-Send | |
| YUSRA KASIM | Stepping Stones B | 248.00 | 0244758924 | Pay Bill || Re-Send | |
| MOHAMMED AWAL ABDUL MANNAN | Stepping Stones C | 250.00 | 0245961552 | Pay Bill || Re-Send | |
| NAFISA UZAIRU | Stepping Stones A | 797.00 | 0545438467 | Pay Bill || Re-Send | |
| SAFAA YUMZAA ALHASSAN | Stepping Stones B | 797.00 | 0553452611 | Pay Bill || Re-Send | |
| UMMUL FADAELU WAHAB | Stepping Stones C | 797.00 | 0543362848 | Pay Bill || Re-Send | |
| IVAN KORANG BOAHEN | Stepping Stones C | 250.00 | 0542543515 | Pay Bill || Re-Send | |
| ALIU-CIESSEY ABDUL-MUMUNI | Stepping Stones C | 250.00 | 0543914399 | Pay Bill || Re-Send | |
| BINTU ZAHRA TIPAGYA RASHID | Busy Bee A | 703.00 | 0243070151 | Pay Bill || Re-Send | |
| SULEMAN OSUMAN | Stepping Stones A | 797.00 | 0242033081 | Pay Bill || Re-Send | |
| DAYYAN ASIWAJU MARZUQ | Busy Bee B | 847.00 | 0245980797 | Pay Bill || Re-Send | |
| MIRACLE SEFAH FOWAA | Busy Bee B | 120.00 | 0249410280 | Pay Bill || Re-Send | |
| ABUBAKAR SADICK IDDRISSU | Busy Bee A | 461.00 | 0243845547 | Pay Bill || Re-Send | |
| TAIBA RUKAYA | Stepping Stones B | 937.00 | 0241816121 | Pay Bill || Re-Send | |
| LIONEL OFORI -MINTAH | Stepping Stones A | 248.00 | 0548490342 | Pay Bill || Re-Send | |
| MIRETTE AKUA NYAKOMA BORTEY | Stepping Stones B | 647.00 | +233548951164 | Pay Bill || Re-Send | |
| AAHIL ABDUL FATAO | Busy Bee B | 300.00 | 0555954709 | Pay Bill || Re-Send | |
| HABIB ABDUL MATEEN | Busy Bee A | 892.00 | 0544826793 | Pay Bill || Re-Send | |
| UWAIMIR ABDUL SAMED | Busy Bee B | 816.00 | 0243056905 | Pay Bill || Re-Send | |
| MANASSEH KWABENA AFRANE | Stepping Stones C | 701.00 | 0537403866 | Pay Bill || Re-Send | |
| UMAR FAROUK YAKUBU | Stepping Stones A | 250.00 | 0595532063 | Pay Bill || Re-Send | |
| BAABA EHOMAH BIMPONG | Stepping Stones B | 647.00 | 0209239805 | Pay Bill || Re-Send | |
| MUSLIM KARIM SAWADOGO | Stepping Stones B | 795.00 | 0544691187 | Pay Bill || Re-Send | |
| ABDALLAH IBRAHIM | Stepping Stones A | 1,330.00 | 0551699639 | Pay Bill || Re-Send | |
| TAQUIYA ABDUL RAHIM BELKO | Stepping Stones C | 147.00 | 0247726984 | Pay Bill || Re-Send | |
| ZAKARIA CHONIA ABDUL BASIT | Bumble Bee Annex | 77.00 | 0243756790 | Pay Bill || Re-Send | |
| ASLAM ABASS | Foundation Stage A | 850.00 | 0244982224 | Pay Bill || Re-Send | |
| AZEEMA ISMAIL MUDA | Stepping Stones B | 647.00 | 0241202997 | Pay Bill || Re-Send | |
| MARIAM KANSHIE ABDUL RAZAK | Stepping Stones C | 344.00 | 0244195093 | Pay Bill || Re-Send | |
| JUNAID RIDWAN | Foundation Stage A | 247.00 | 0547259872 | Pay Bill || Re-Send | |
| AFNAN KASSIM BALLA | Busy Bee A | 450.00 | 0558608585 | Pay Bill || Re-Send | |
| AFIA AGYEIWAA-SIKA ADDO-BAFFOE | Busy Bee B | 845.00 | Pay Bill || Re-Send | ||
| LUKMAN BUN LUKMAN | Stepping Stones B | 250.00 | 0206759170 | Pay Bill || Re-Send | |
| SEBASTIAN NTI SARFO | Stepping Stones C | 430.00 | 0247252396 | Pay Bill || Re-Send | |
| MARIAM GYAMFI | Busy Bee A | 300.00 | 0549107023 | Pay Bill || Re-Send | |
| SANI ABBA IBRAHIM SANI | Stepping Stones A | 1,370.00 | 0553138859 | Pay Bill || Re-Send | |
| KENDRA SERWAAH ADDO | Busy Bee B | 297.00 | 0246697939 | Pay Bill || Re-Send | |
| FATIMA SADDIQUE | Busy Bee B | 274.00 | 0247760362 | Pay Bill || Re-Send | |
| ABUBAKAR AFIF | Busy Bee A | 847.00 | 0244823470 | Pay Bill || Re-Send | |
| ABUBAKAR IBRAHIM | Bumble Bee Annex | 257.00 | 0553367318 | Pay Bill || Re-Send | |
| RAYDEN JOSEPH NANA AKWASI KWARTENG | Busy Bee A | 300.00 | 0245212163 | Pay Bill || Re-Send | |
| AMEERAH ABDUL JALILU | Bumble Bee Annex | 250.00 | 0552182549 | Pay Bill || Re-Send | |
| ABDUL WAHAB ADAM | Busy Bee A | 845.00 | 0531951385 | Pay Bill || Re-Send | |
| MOHAMMED HAADI NASIRUDEEN | Busy Bee A | 847.00 | 0245684393 | Pay Bill || Re-Send | |
| ISHAAQ ANNING | Busy Bee A | 232.00 | 0543361331 | Pay Bill || Re-Send | |
| ANDY AMANKWA BOATENG | Busy Bee B | 220.00 | 0597053087 | Pay Bill || Re-Send | |
| NANA YAA MMUA BAAYEI KUSI | Bumble Bee Annex | 250.00 | 0249054313 | Pay Bill || Re-Send | |
| SAEED IBRAHIM BOATENG | Bumble Bee Annex | 770.00 | 0208729596 | Pay Bill || Re-Send | |
| KHALID ABDUL MATIN | Foundation Stage B | 697.00 | 0245342955 | Pay Bill || Re-Send | |
| NANA EFUA ASIEDU | Busy Bee A | 300.00 | 0240368083 | Pay Bill || Re-Send | |
| SADIA MILA USMAN | Busy Bee A | 263.00 | 0240760485 | Pay Bill || Re-Send | |
| ZAHID ABDUL FATAO | Bumble Bee Annex | 250.00 | 0554204020 | Pay Bill || Re-Send | |
| ELLIOT GYAMFI | Busy Bee B | 847.00 | 0555980403 | Pay Bill || Re-Send | |
| HASSAN UMAR SANDA | Busy Bee B | 847.00 | 0244457093 | Pay Bill || Re-Send | |
| AMINA ABUBAKAR | Busy Bee A | 287.00 | 0248680219 | Pay Bill || Re-Send | |
| MARIAM IBRAHIM | Busy Bee A | 1,980.00 | 0540450940 | Pay Bill || Re-Send | |
| SAUDA ABDUL RAHMAN | Foundation Stage A | 61.00 | 0540579927 | Pay Bill || Re-Send | |
| ABDUL WAHID ABDULAI KITEL MASSAULU | Foundation Stage A | 151.00 | 0536839032 | Pay Bill || Re-Send | |
| ASHRAF MWINDGU SULEMAN | Bumble Bee | 561.00 | 0249018462 | Pay Bill || Re-Send | |
| IBRAHIM YAHYA | Stepping Stones C | 647.00 | 0556252327 | Pay Bill || Re-Send | |
| ARIELLA AFIA NYAMEDEA ASAMOAH | Busy Bee A | 300.00 | 0547442327 | Pay Bill || Re-Send | |
| AAMIINAT RIDWAN | Busy Bee A | 300.00 | 0540827868 | Pay Bill || Re-Send | |
| SHERIF NAZI BONSU | Stepping Stones A | 1,452.00 | 0244833084 | Pay Bill || Re-Send | |
| ABIBA MOHAMMED | Busy Bee B | 274.00 | 0261766571 | Pay Bill || Re-Send | |
| AKWASI OPPONG | Bumble Bee Annex | 1,370.00 | 0240288785 | Pay Bill || Re-Send | |
| AYYAAN ABDUL AZIZ | Busy Bee B | 1,420.00 | 0241300064 | Pay Bill || Re-Send | |
| UDAINA HAJAR OSMAN | Stepping Stones A | 247.00 | 0207750540 | Pay Bill || Re-Send | |
| KYEREMAA ADWOA RUBY | Busy Bee B | 911.00 | 0555668310 | Pay Bill || Re-Send | |
| JANINA BOAKYEWAA KUMI | Bumble Bee Annex | 439.00 | 0249321257 | Pay Bill || Re-Send | |
| ABDUL-HALEEM IBRAHIM-SALIFU | Bumble Bee Annex | 1,370.00 | 0544953034 | Pay Bill || Re-Send | |
| AL-KHAIR MOHAMMED-FATIHI | Busy Bee A | 860.00 | 0543352442 | Pay Bill || Re-Send | |
| ANIM GYAMPO NHYIRABA LAEL | Bumble Bee Annex | 795.00 | 0246203700 | Pay Bill || Re-Send | |
| OTHNIEL AKYEDIE BOAKYE-DANQUAH | Bumble Bee Annex | 141.00 | 0547263282 | Pay Bill || Re-Send | |
| RASHEEDA SHARIFF BROBBEY | Busy Bee B | 297.00 | 0263414921 | Pay Bill || Re-Send | |
| AMEERA SHARIFF BROBBEY | Busy Bee B | 297.00 | 0263414921 | Pay Bill || Re-Send | |
| LEANNE AURELIA APPIAH KUBI | Busy Bee A | 920.00 | 0543361925 | Pay Bill || Re-Send | |
| RALIYATU JIBRIL | Busy Bee B | 847.00 | 0530721062 | Pay Bill || Re-Send | |
| ETHAN MENSAH | Busy Bee A | 247.00 | 0543958703 | Pay Bill || Re-Send | |
| HUDA MUTALA | Bumble Bee Annex | 1,370.00 | 0247386360 | Pay Bill || Re-Send | |
| MUHAMMAD LIWAUDEEN HARUNA | Busy Bee B | 1,120.00 | 0244248075 | Pay Bill || Re-Send | |
| NAIMA ABDUL RAHMAN | Busy Bee B | 847.00 | 0540579927 | Pay Bill || Re-Send | |
| ABDUL RAHIM LUKMAN | Busy Bee B | 847.00 | 0206976496 | Pay Bill || Re-Send |