Regular School Debtors List
| Student | Class | Balance Due | Father's Contact | Mother's Contact | Action |
|---|---|---|---|---|---|
| ABDULLAH ABASS MOHAMMED | Reception A | 525.00 | 0246254715 | Pay Bill || Re-Send | |
| ABDULLAH NKANSAH IBIN MOHAMMED | Reception B | 2,625.00 | 0243433098 | Pay Bill || Re-Send | |
| IMAN MALTITI NAPARI | Year 1 A | 1,175.00 | 0241134694 | Pay Bill || Re-Send | |
| ISSAHAQ MWINEKUUBU SULEMAN | Reception B | 3,325.00 | 0242655999 | Pay Bill || Re-Send | |
| NADIA KAMEL | Year 1 A | 1,975.00 | 0244974956 | Pay Bill || Re-Send | |
| ORIANA AGYEKUMWAA KISSI-OSWAY | Year 1 A | 3,375.00 | 0548548848 | Pay Bill || Re-Send | |
| RAYAN ANAMZOYA JAWAD | Reception B | 625.00 | 0244162567 | Pay Bill || Re-Send | |
| FATHULLAH MAMAN | Reception A | 1,650.00 | 0264519884 | 0244685230 | Pay Bill || Re-Send |
| ABDUL KARIM YAKUBU | Grade 1 B | 1,000.00 | 0249910671 | Pay Bill || Re-Send | |
| ABDUL MUHAIMIN MUSAH | Grade 1 B | 2,471.00 | 0249466494 | Pay Bill || Re-Send | |
| ABUBAKAR SIDDIQ WUNNAM RASHID | Grade 1 A | 3,375.00 | 0243070151 | Pay Bill || Re-Send | |
| EVELYN OPOKU | Grade 1 A | 1,375.00 | 0240720322 | Pay Bill || Re-Send | |
| HAREETHA BINT ALHASSAN | Year 1 A | 2,503.00 | 0246437708 | Pay Bill || Re-Send | |
| MANSUR MUFINNA MUFTAWU | Year 1 B | 1,375.00 | 0245735691 | Pay Bill || Re-Send | |
| MICHELLE AFIA DZIGBORDI ADADE | Grade 1 B | 1,371.00 | 0244381376 | Pay Bill || Re-Send | |
| MUNAISA PEKARNE SUMAILA | Year 1 B | 1,365.00 | 0245382401 | Pay Bill || Re-Send | |
| MUNTARI KAMAL ISSAH | Year 1 B | 3,375.00 | 0556900640 | Pay Bill || Re-Send | |
| RODNEY KWAME OWUSU | Year 1 A | 2,675.00 | 0242917698 | Pay Bill || Re-Send | |
| SALAMA IBRAHIM KAMAT | Year 1 A | 2,375.00 | 0244771926 | Pay Bill || Re-Send | |
| FELIX SAMUEL OWUSU ADU BOATENG | Year 1 B | 1,375.00 | 0242263211 | Pay Bill || Re-Send | |
| MITCHELL NII ARMAH BORTEY | Grade 1 A | 3,375.00 | 0548951164 | Pay Bill || Re-Send | |
| MARVIN OWUSU ACHEAMPONG | Grade 1 B | 3,771.00 | 0243818889 | Pay Bill || Re-Send | |
| ZAINAB ADAMS | Grade 1 B | 1,875.00 | 0249591874 | Pay Bill || Re-Send | |
| FAUZIA SADAT | Grade 1 B | 150.00 | 0200197740 | Pay Bill || Re-Send | |
| GIOVANI OPOKU AGYEMANG | Grade 1 A | 2,375.00 | 0556920758 | Pay Bill || Re-Send | |
| RUSHDAN ISSAH ALI | Grade 1 A | 3,391.00 | 0554447248 | Pay Bill || Re-Send | |
| SAEED NAFIU HAMZA | Grade 1 A | 3,375.00 | 0268395050 | Pay Bill || Re-Send | |
| ASMA-ULHUSNA HEBA AYEVA | Grade 1 B | 575.00 | 0244675830 | Pay Bill || Re-Send | |
| MIKYLA NAA-DEI BORTELEY BORTEY | Grade 2 A | 3,375.00 | 0548951164 | Pay Bill || Re-Send | |
| SUAD MOHAMMED KAMEL | Grade 2 B | 3,375.00 | 0244974956 | Pay Bill || Re-Send | |
| MARIAM OMAR | Grade 1 B | 3,375.00 | 0246930595 | Pay Bill || Re-Send | |
| CECILIA NKWA FOLI | Grade 1 A | 1,921.00 | 0242501050 | Pay Bill || Re-Send | |
| HAWA ISMAIL | Grade 1 A | 1,375.00 | 0249737759 | Pay Bill || Re-Send | |
| IMORO GBENEWIE MOKSON | Grade 1 B | 2,335.00 | 0558006322 | Pay Bill || Re-Send | |
| AHMED ABDUL MUMMIN JUNIOR | Grade 2 B | 420.00 | 0246008159 | Pay Bill || Re-Send | |
| AMRA ABDUL AZIZ | Grade 2 B | 1,375.00 | 0559305923 | Pay Bill || Re-Send | |
| BAIDA MUFINNA MUFTAWU | Grade 2 A | 1,375.00 | 0245735691 | Pay Bill || Re-Send | |
| DILSHAD HASSAN NKANSAH BIN HUSSEIN | Grade 2 B | 2,375.00 | 0244062648 | Pay Bill || Re-Send | |
| FAUZIA ABUBAKAR | Grade 2 A | 307.00 | 0546565133 | Pay Bill || Re-Send | |
| HAFSA ALHASSAN SAKO | Grade 1 A | 1,375.00 | 0207433780 | Pay Bill || Re-Send | |
| IBRAHIM BIN IBRAHIM KAMAT | Grade 2 B | 2,375.00 | 0244771926 | Pay Bill || Re-Send | |
| IMRAN ALHASSAN | Grade 3 B | 3,425.00 | 0246437708 | Pay Bill || Re-Send | |
| IRBARD SUHUYINI NAPARI | Grade 3 B | 425.00 | 0241134694 | Pay Bill || Re-Send | |
| ISHMEAL SHEIK HARUNA IBIN MOHAMMED | Grade 2 A | 2,365.00 | 0243433098 | Pay Bill || Re-Send | |
| AISHA SHARTOOT ISSAH | Grade 3 B | 425.00 | 0244260909 | Pay Bill || Re-Send | |
| JOSEPHINE EMPRESS AGYAPOMAA SARFO | Grade 2 B | 1,575.00 | 0247252396 | Pay Bill || Re-Send | |
| KHALID HAMZA | Grade 2 A | 3,375.00 | 0553451477 | Pay Bill || Re-Send | |
| MARWAH SAHA RASHID | Grade 2 B | 3,375.00 | 0243070151 | Pay Bill || Re-Send | |
| MUGEES TIJANI | Grade 2 A | 50.00 | 0261418822 | Pay Bill || Re-Send | |
| ADWOA BEMAH OPOKU | Grade 2 A | 1,000.00 | 0244797002 | Pay Bill || Re-Send | |
| PRINCESS EVANS-NKUM | Grade 2 B | 1,975.00 | 0243086525 | Pay Bill || Re-Send | |
| ZALIYA NASIRU | Grade 2 B | 1,875.00 | 0554908688 | Pay Bill || Re-Send | |
| ABDUL HANNAN MALTITI JAWAD | Grade 2 B | 1,373.00 | 0244162567 | Pay Bill || Re-Send | |
| ANWAR SADAT ABUBAKAR | Grade 3 B | 316.00 | 0546565133 | Pay Bill || Re-Send | |
| ABENA AMPOMAAH ASOMANA | Grade 3 A | 1,425.00 | 0246369462 | Pay Bill || Re-Send | |
| DAANISH HARUNA NKANSAH BIN HUSSEIN | Grade 3 B | 1,100.00 | 0244062648 | Pay Bill || Re-Send | |
| EMMANUEL EDMUND APPIAH | Grade 3 A | 2,425.00 | 0266604651 | Pay Bill || Re-Send | |
| HASANA TIPAG-YA ALHASSAN | Grade 3 B | 3,425.00 | 0244021912 | Pay Bill || Re-Send | |
| HULAIRA MUSAH | Grade 3 A | 2,521.00 | 0249466494 | Pay Bill || Re-Send | |
| IMRAN NASIRU | Grade 3 A | 1,925.00 | 0554908688 | Pay Bill || Re-Send | |
| IS-HAQ TANIMU | Grade 3 A | 1,000.00 | 0249393236 | Pay Bill || Re-Send | |
| KWAKU ASEDA ASAMOAH | Grade 3 B | 1,425.00 | 0244439353 | Pay Bill || Re-Send | |
| MARIAM TANIMU | Grade 3 B | 1,000.00 | 0249393236 | Pay Bill || Re-Send | |
| RENFRED GYABAAH BADU | Grade 3 B | 1,405.00 | 0545976760 | Pay Bill || Re-Send | |
| EMMANUEL BRAKO NYAME | Grade 3 B | 1,200.00 | 0543629841 | Pay Bill || Re-Send | |
| AYISHAT ALEESA NAPARI ISSAH | Grade 4 A | 990.00 | 0241134694 | Pay Bill || Re-Send | |
| ISSAH SHARTOOT IMAAN | Grade 4 B | 1,394.00 | 0244260909 | Pay Bill || Re-Send | |
| KWAKU ANOKYE OPOKU | Grade 4 A | 1,990.00 | 0244797002 | Pay Bill || Re-Send | |
| JAISON AFRIYIE DANSO | Grade 5 | 1,340.00 | 0248307162 | Pay Bill || Re-Send | |
| ELIZABETH OPOKU APPIAH | Grade 4 B | 1,990.00 | 0240720322 | Pay Bill || Re-Send | |
| AHMED RAFIU AHMED | Grade 6 | 6,030.00 | 0244383660 | Pay Bill || Re-Send | |
| IMAN MOHAMMED ABDUL-AZIZI | Grade 5 | 2,950.00 | 0244563039 | Pay Bill || Re-Send | |
| KARA KISSIWA KONADU KODUAH | Grade 5 | 65.00 | 0554769027 | Pay Bill || Re-Send | |
| KELLYANNE MOSA ADU BOATENG | Grade 5 | 1,990.00 | 0242263211 | Pay Bill || Re-Send | |
| LYDIA DOKUAA FOSU | Grade 5 | 1,265.00 | 0248232001 | Pay Bill || Re-Send | |
| SHAMEEMA ALHASSAN | Grade 6 | 4,040.00 | 0246437708 | Pay Bill || Re-Send | |
| RAQIYYA MOHAMMED KAMEL | Grade 5 | 1,940.00 | 0244974956 | Pay Bill || Re-Send | |
| ARIANNA AFFUL | Grade 6 | 640.00 | 0206826577 | Pay Bill || Re-Send | |
| SUCCESS YAW OWUSU | Grade 6 | 1,060.00 | 0242917698 | Pay Bill || Re-Send | |
| SUCCESSFUL YAA OWUSUAA | Grade 6 | 10.00 | 0242917698 | Pay Bill || Re-Send | |
| MARY ACQUAH | Reception B | 1,852.00 | 0243634791 | Pay Bill || Re-Send | |
| HAMDIYA MOHAMMED | Reception B | 1,825.00 | 0242518449 | Pay Bill || Re-Send | |
| SULTAN MOHAMMED BIN AHMED | Year 1 A | 875.00 | 0246008159 | Pay Bill || Re-Send | |
| KASSUM MOHAMMED | Year 1 B | 1,875.00 | 0242518449 | Pay Bill || Re-Send | |
| GIANNA DUFIE OPOKU | Year 1 A | 285.00 | 0548414270 | Pay Bill || Re-Send | |
| MOHAMMED SAMBA ALI | Reception A | 3,325.00 | 0246022522 | Pay Bill || Re-Send | |
| ADRIEL SERWAA ATTAKORAH | Grade 3 A | 1,421.00 | 0242731097 | Pay Bill || Re-Send | |
| HUMAID ADAMS | Reception B | 1,325.00 | 0249591874 | Pay Bill || Re-Send | |
| ANTAMATU ADAM | Grade 1 B | 280.00 | 0244027594 | Pay Bill || Re-Send | |
| ISSAH ALI | Reception B | 4,395.00 | 0554447248 | Pay Bill || Re-Send | |
| MAHIR ISMAIL | Reception A | 3,291.00 | 0249737759 | Pay Bill || Re-Send | |
| KHAIR SANI USSHA | Year 1 A | 1,775.00 | 0558504106 | Pay Bill || Re-Send | |
| MUFTAWU ISMAIL | Year 1 B | 1,875.00 | 0551886047 | Pay Bill || Re-Send | |
| KHALEELAH AKBAR BILAL | Grade 1 B | 575.00 | 0244433738 | Pay Bill || Re-Send | |
| KAMEELAH AKBAR BILAL | Grade 1 A | 575.00 | 0244433738 | Pay Bill || Re-Send | |
| KAMRAN AKBAR BILAL | Reception B | 625.00 | 0244433738 | Pay Bill || Re-Send | |
| NYAMEYE AFRIYIE ACHEAMPONG | Reception A | 1,655.00 | 0240213252 | Pay Bill || Re-Send | |
| DEBORAH NANA KONADU | Grade 4 A | 1,990.00 | 0244977883 | Pay Bill || Re-Send | |
| THELMA WESOAM ABANI | Grade 4 B | 1,790.00 | 0243523532 | Pay Bill || Re-Send | |
| FARHAN ABDOUL RAHAMANE | Reception B | 3,325.00 | 0552383395 | Pay Bill || Re-Send | |
| DOHO MALICK WESEKANDE | Grade 1 B | 2,271.00 | 0240236941 | Pay Bill || Re-Send | |
| BRIAN DJABATEY KEKELI | Grade 2 A | 4,271.00 | 0244973457 | Pay Bill || Re-Send | |
| IBRAHIM UMAR | Grade 2 B | 1,375.00 | 0240815924 | Pay Bill || Re-Send | |
| HISHAM UMAR | Grade 1 A | 2,375.00 | Pay Bill || Re-Send | ||
| AUDREY OWUSU | Reception A | 1,325.00 | 0246605040 | Pay Bill || Re-Send | |
| HASAMAWU HAWA MUSA | Reception A | 3,325.00 | 0248440802 | Pay Bill || Re-Send | |
| LADY-GIANNA MAAME-EFUA DAVIES | Reception A | 1,325.00 | 0596056066 | Pay Bill || Re-Send | |
| ABDUL RAHMAN UTHAIMEEN YUSSIF | Grade 3 B | 3,425.00 | 0244285911 | Pay Bill || Re-Send | |
| PRINCESS OHEMAA AMPOFOWAAH AGYEMANG | Grade 2 B | 370.00 | 0245818163 | Pay Bill || Re-Send | |
| UZAIR BORESAH MOHAMMED | Grade 1 B | 75.00 | 0549686273 | Pay Bill || Re-Send | |
| SAMIRA HAWA MUSAH | Grade 5 | 3,990.00 | 0266817069 | Pay Bill || Re-Send | |
| HAWA MEIJEDDAH MUSAH | Grade 3 A | 3,425.00 | 0266817069 | Pay Bill || Re-Send |