Regular School Debtors List
| Student | Class | Balance Due | Father's Contact | Mother's Contact | Action |
|---|---|---|---|---|---|
| AADIL ADAM ALHASSAN | Reception B | -52.00 | 0545828084 | Pay Bill || Re-Send | |
| BELINAH KONADU AFRIYIE | Reception A | -175.00 | 0549944033 | Pay Bill || Re-Send | |
| HAMDALLA OUMAHR | Reception A | -700.00 | 0242782123 | Pay Bill || Re-Send | |
| UTHMAN BURCHERT ABUBAKAR | Year 1 A | -654.00 | 0546565133 | Pay Bill || Re-Send | |
| ILHAM MOHAMMED | Grade 3 B | -404.00 | 0591369301 | Pay Bill || Re-Send | |
| OHENEBA NANA KWASI KONADU YIADOM | Grade 2 A | -4.00 | 0245998221 | Pay Bill || Re-Send | |
| RADIYA HAFIZ TIJANI | Grade 2 A | -725.00 | 0248860680 | Pay Bill || Re-Send | |
| SAFIYA IBRAHIM SALIFU | Grade 2 B | -2.00 | 0200449532 | Pay Bill || Re-Send | |
| SUWAIBA ABDUL-BASIT | Grade 2 B | -404.00 | 0591369301 | Pay Bill || Re-Send | |
| WESLEY NKRUMAH | Grade 3 A | -5.00 | 0506896507 | Pay Bill || Re-Send | |
| RAMZIA SADAT | Grade 4 B | -20.00 | 0200197740 | Pay Bill || Re-Send | |
| AMINA HAFIZ TIJANI | Year 1 B | -354.00 | 0248860680 | Pay Bill || Re-Send | |
| AWURABENA AKYEDIE BEMA BAFFOUR | Reception B | -65.00 | 0246147218 | Pay Bill || Re-Send | |
| NUMAAN AYUBA | Grade 1 B | -9.00 | 0557338887 | Pay Bill || Re-Send | |
| ASEDA SARPOMAA AGYEMAN | Year 1 B | -1.00 | 0247982998 | Pay Bill || Re-Send | |
| EILISH GREY ANTWI BOASIAKO | Grade 3 A | -4.00 | 0244796587 | Pay Bill || Re-Send | |
| YUSSIF NAZURA | Grade 6 | -2,679.00 | 0246079502 | Pay Bill || Re-Send | |
| RAYAN SALISU | Reception B | -50.00 | 0203716776 | Pay Bill || Re-Send | |
| ABDUL RAZAK DAO | Grade 5 | -50.00 | 0534413971 | 0533767952 | Pay Bill || Re-Send |