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 N/A 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 N/A 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 N/A 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 N/A 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 EFE-IGORI 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
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 N/A 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 N/A 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
YUSUF N/A SANYANG DAYCARE 12756 THIRD TERM INVOICE FOR YUSUF SANYANG GTB_NDOWS9265876336 5575
ABUBACARR SISSOHO ROOM THREE 13228 THIRD TERM INVOICE FOR ABUBACARR SISSOHO GTB_NDOWS9696496727 5575
HADDY GAYE ROOM SEVEN 13277 THIRD TERM INVOICE FOR HADDY GAYE GTB_NDOWS221621554 5575
TAYO EMMANUEL CAMPBELL DAYCARE 12764 THIRD TERM INVOICE FOR TAYO EMMANUEL CAMPBELL GTB_NDOWS9878243411 5575
IDA SAMBOU ROOM TWO 13182 THIRD TERM INVOICE FOR GTB_NDOWS3242236819 5575
JOHN GEBRIEL COLOU JENG ROOM TWO 13177 THIRD TERM INVOICE FOR JOHN GABRIEL COLOU JENG GTB_NDOWS5646476917 5575
NATHANIEL PHILIP CAMPBELL ROOM TWO 12569 THIRD TERM INVOICE FOR NATHANIEL PHILIP CAMPBELL GTB_NDOWS2753111295 5575
ROHEY N/A SECKA ROOM TWO 13173 THIRD TERM INVOICE FOR ROHEY SECKA GTB_NDOWS3468891273 5575
EBRAHIM KELEPHA NJIE ROOM FOUR 13238 THIRD TERM INVOICE FOR EBRAHIM KELEPHA NJIE GTB_NDOWS7476441651 5575
MALICK AHMED ARTAMONOW ROOM FOUR 13241 THIRD TERM INVOICE FOR MALICK AHMED ARTAMONOW GTB_NDOWS6846981543 5575
PAUL SOCK DAYCARE 12196 THIRD TERM INVOICE FOR PAUL SOCK GTB_NDOWS1443241448 5575
MUHAMMED SANNEH ROOM TWO 13196 THIRD TERM INVOICE FOR MUHAMMED SANNEH GTB_NDOWS2784451963 5575
WALLY O MANNEH ROOM SEVEN 13270 THIRD TERM INVOICE FOR WALLY O. MANNEH GTB_NDOWS1932886929 5575
ADAMA CHAM ROOM ONE 13148 THIRD TERM INVOICE FOR ADAMA CHAM GTB_NDOWS7853121481 5575
MAMAN MAGUETTE NJIE ROOM FOUR 13243 THIRD TERM INVOICE FOR MAMAN MAGUETTE NJIE GTB_NDOWS2963525431 5575
MARY DAWMY NDOW ROOM THREE 13231 THIRD TERM INVOICE FOR MARY DAWMY NDOW GTB_NDOWS5282183523 2613
MARIAMA DODOU TAMBEDOU DAYCARE 12606 THIRD TERM INVOICE FOR MARIAMA DODOU TAMBEDOU GTB_NDOWS9599599792 5575
NDENEH DODOU TAMBEDOU ROOM SIX 12605 THIRD TERM INVOICE FOR NDENEH D. TAMBEDOU GTB_NDOWS4151873193 5575
KADDIJATOU JALLOW ROOM THREE 12627 THIRD TERM INVOICE FOR KADDIJATOU JALLOW GTB_NDOWS6424358742 5575
OUSMAN DARBOE ROOM THREE 13233 THIRD TERM INVOICE FOR OUSMAN DARBOE GTB_NDOWS4594726947 5575
MUSTAPHA KALLEH ROOM SEVEN 13275 THIRD TERM INVOICE FOR MUSTAPHA KALLEH GTB_NDOWS2947976389 5575
CHRISTIANA SENORAH SARR ROOM FOUR 13239 THIRD TERM INVOICE FOR CHRISTIANA S. SARR GTB_NDOWS3652175152 5575
FATIMA CONTEH ROOM ONE 13133 THIRD TERM INVOICE FOR FATIMA CONTEH GTB_N13133 5575
ELEONORE JEANNE MONICA OGOO ROOM FOUR 13236 THIRD TERM INVOICE FOR ELEONORE JEANNE M. OGOO GTB_NDOWS4776126336 5575
MUHAMMED LAMIN BAH ROOM ONE 13136 THIRD TERM INVOICE FOR MUHAMMED LAMIN BAH GTB_NDOWS13136 5575
YUSUF DAFFEH ROOM FIVE 13245 THIRD TERM INVOICE FOR YUSUF DAFFEH GTB_NDOWS2438671295 5575
YUSUPHA CHAM ROOM SIX 13265 THIRD TERM INVOICE FOR YUSUPHA CHAM GTB_NDOWS8426888296 5575
MARIE MADELINE MENDY ROOM SEVEN 13280 THIRD TERM INVOICE FOR MARIAMA BAH GTB_NDOWS3581795292 5575
NDEY ASTOU SILLAH ROOM TWO 13201 THIRD TERM INVOICE FOR NDEY ASTOU SILLAH GTB_NDOWS1348929689 5575
TAMSIR SARR ROOM FIVE 13246 THIRD TERM INVOICE FOR TAMSIR SARR GTB_NDOWS9947622621 5575
ABUBCARR SAMBOU ROOM SIX 13267 THIRD TERM INVOICE FOR ABUBACARR SAMBOU GTB_NDOWS3395763167 5575
IDA BANDEH ROOM SEVEN 13269 THIRD TERM INVOICE FOR IDA BANDEH GTB_NDOWS8515283812 5575
MARIAMA BAH DAYCARE 11459 THIRD TERM INVOICE FOR YUSUF MARIAMA BAH GTB_NDOWS11459 5575
AWA SHERIFF KIJERA ROOM SIX 13258 THIRD TERM INVOICE FOR AWA SHERIFF KIJERA GTB_NDOWS9467375347 5575
MUHAMMED BARROW ROOM ONE 13151 THIRD TERM INVOICE FOR MUHAMMED BARROW GTB_NDOWS6242659899 5575
NANA VALENTINA GREYJOHNSON DAYCARE 12757 THIRD TERM INVOICE FOR NANA VALENTINA GREY JOHNSON GTB_NDOWS12757 5575
EBRIMA DARBOE ROOM FOUR 11757 THIRD TERM INVOICE FOR EBRIMA DARBOE GTB_NDOWS8783891147 5575
HALIMA TOURAY ROOM SIX 13255 THIRD TERM INVOICE FOR HALIMA TOURAY GTB_NDOWS7516294583 5575
FATOUMATTA CAMARA ROOM FIVE 11774 THIRD TERM INVOICE FOR FATOUMATTA CAMARA GTB_NDOWS8948826738 5575
MARIAMA BAH ROOM SIX 13256 THIRD TERM INVOICE FOR MARIAMA BAH GTB_NDOWS9951483132 5575
PAULINE CLARE JARLEY ROOM SEVEN 13273 THIRD TERM INVOICE FOR PAULINE CLARE JARLEY GTB_NDOWS4938728466 5575
MOMODOU BAH ROOM THREE 13227 THIRD TERM INVOICE FOR MOMODOU BAH GTB_NDOWS2662513431 5575
JAMILAH FATIMAH MBYE ROOM FIVE 13248 THIRD TERM INVOICE FOR JALIMAH FATIMA MBYE GTB_NDOWS6274578464 5575
OUSMAN DIBBASEY ROOM TWO 13186 THIRD TERM INVOICE FOR OUSMAN DIBBASEY GTB_NDOWS8795271446 5575
KADDIJATOU JALLOW DAYCARE 12762 THIRD TERM INVOICE FOR KADDIJATOU JALLOW GTB_NDOWS1489532348 5575
RUGIATOU JALLOW ROOM FIVE 13247 THIRD TERM INVOICE FOR RUGIATOU JALLOW GTB_NDOWS6939558768 5575
PAUL JOHN GOMEZ ROOM THREE 13234 THIRD TERM INVOICE FOR PAUL JOHN GOMEZ GTB_NDOWS3423945736 5575
KHADIJJAH A S JARJU ROOM FOUR 13240 THIRD TERM INVOICE FOR KADIJAH A.S.. JARJU GTB_NDOWS3187691913 5575
MUSTAPHA CEESAY ROOM SEVEN 13276 THIRD TERM INVOICE FOR MUATAPHA CEESAY GTB_NDOWS9427717666 5575
MUHAMMED SHERIFF JALLOW ROOM TWO 11731 THIRD TERM INVOICE FOR MUHAMMED SHERIFF JALLOW GTB_NDOWS6541855859 5575
EJATOU JALLOW ROOM SEVEN 13279 THIRD TERM INVOICE FOR EJATOU JALLOW GTB_NDOWS3639198369 5575
AMADOU SEY ROOM FIVE 13252 THIRD TERM INVOICE FOR AMADOU SEY GTB_NDOWS7344827753 5575
SAIKOU MANNEH ROOM SIX 13260 THIRD TERM INVOICE FOR SAIKU MANNEH GTB_NDOWS3167714646 5575
FATOUMATTA SANNEH ROOM SIX 13257 THIRD TERM INVOICE FOR FATOUMATTA SANNEH GTB_NDOWS7823767777 5575
ALIEU MANNEH ROOM FOUR 13242 THIRD TERM INVOICE FOR ALIEU MANNEH GTB_NDOWS9891739694 5575
OMAR CEESAY ROOM FOUR 11752 THIRD TERM INVOICE FOR OMAR CEESAY GTB_NDOWS11752 5575
AMINATA NJAGGA TOURAY ROOM ONE 13143 THIRD TERM INVOICE FOR AMINATA NJAGGA TOURAY GTB_NDOWS13143 5575
FATIMA LAYLA JALLOW ROOM SEVEN 13268 THIRD TERM INVOICE FOR FATIMA LAYIA JALLOW GTB_NDOWS13268 5575
FATOUMATTA BINTOU BETTY CHAM ROOM SIX 13259 THIRD TERM INVOICE FOR FATOUMATTA B B CHAM GTB_NDOWS6212337529 5575
BINTA JENG ROOM THREE 11749 THIRD TERM INVOICE FOR BINTA JENG GTB_NDOWS5835947376 5575
MUSA JARJU ROOM TWO 11735 THIRD TERM INVOICE FOR MUSA JARJU GTB_NDOWS5716833725 5575
BENEDICTA N/A GIBBA DAYCARE 12767 THIRD TERM INVOICE FOR BENEDICTA GIBBA GTB_NDOWS7356534214 2613
OUSMAN JALLOW ROOM ONE 13126 THIRD TERM INVOICE FOR OUSMAN JALLOW GTB_NDOWS56666989468 5575
DESMOND KWAME MENDY ROOM SIX 13261 THIRD TERM INVOICE FOR DESMOND K. MENDY GTB_NDOWS8423716465 5575
AMINATA CHAM ROOM SEVEN 13587 THIRD TERM INVOICE FOR AMINATA CHAM GTB_NDOWS8549361299 5575
MUHAMMED LAMIN SAHO ROOM SEVEN 13580 THIRD TERM INVOICE FOR MUHAMMED LAMIN SAHO GTB_NDOWS2724759932 5575
ALFRED ALVIN BLELL ROOM SEVEN 13439 THIRD TERM INVOICE FOR ALFRED ALVIN BLELL GTB_NDOWS7252365778 5575
JOSEPH MENDY DAYCARE 12759 THIRD TERM INVOICE FOR JOSEPH MENDY GTB_NDOWS94616738355323124915 2613
PRINCESS JOSEPHINE CABRAL ROOM SEVEN 13271 THIRD TERM INVOICE FOR PRINCESS JOSEPHINE CABRAL GTB_NDOWS13271 2613
CHRISTIAN CHRISTIN DEIGH DAYCARE 12763 THIRD TERM INVOICE FOR CHRISTIAN CHRISTIN DEIGH GTB_NDOWS12763 5575
ABUBACARR SISSOHO ROOM THREE 11751 SECOND TERM INVOICE GTB_NDOWS9361846294 5575
KADDIATOU CHAM ROOM FIVE 13251 THIRD TERM INVOICE FOR KADDIJATOU CHAM GTB_NDOWS2254928868 5575
AMINATA BAYO ROOM FIVE 13244 THIRD TERM INVOICE FOR AMINATA BAYO GTB_NDOWS9232194666 5575
AME ADRIEL EFE-IGORI ROOM ONE 13150 THIRD TERM INVOICE FOR AME ADRIEL EZE-IGORI GTB_NDOWS7961989811 2838
EBRIMA BOJANG ROOM THREE 13230 THIRD TERM INVOICE FOR EBRIMA BOJANG GTB_NDOWS4845136552 5575
FATOU SANNEH ROOM FOUR 11421 THIRD TERM INVOICE FOR FATOU SANNEH GTB_NDOWS7881421172 5575
ZACK GASTON NJIE ROOM FOUR 13235 THIRD TERM INVOICE FOR ZACK GASTOU NJIE GTB_NDOWS1361844538 5575
FATOUMATTA JATTA ROOM ONE 13156 THIRD TERM INVOICE FOR FATOUMATTA JATTA GTB_NDOWS1423385522 5575
AJIE ISATOU TAMBEDOU ROOM THREE 12623 THIRD TERM INVOICE FOR AJI ISATOU TAMBEDOU GTB_NDOWS3614192527 5575
MATTY OMAR SILLAH ROOM THREE 13232 THIRD TERM INVOICE FOR MATTY OMAR SILLAH GTB_NDOWS2955773535 5575
DODOU JOHN ROOM FIVE 13254 THIRD TERM INVOICE FOR DODOU JOHN GTB_NDOWS2297813516 5575
MUHAMMED BADJIE ROOM SIX 13263 THIRD TERM INVOICE FOR MUHAMMED BADJIE GTB_NDOWS8821768163 5575
SAIKOU DARBOE ROOM SEVEN 13274 THIRD TERM INVOICE FOR SAIKOU DARBOE GTB_NDOWS7477367659 5575
AISHA KUNTA JALLOW ROOM FIVE 13250 THIRD TERM INVOICE FOR AISHA KUNTA JALLOW GTB_NDOWS5476358373 5575
VICTOR OLA DAPO COLLEY DAYCARE 12758 THIRD TERM INVOICE FOR VICTOR OLA DAPO COLLEY GTB_NDOWS1198194174 5575
KHADIJA B SAIDY ROOM FOUR 13237 THIRD TERM INVOICE FOR KHADIJAH B SAIDY GTB_NDOWS8862185836 5575
MUSA FERNAN MATANGILA ROOM TWO 13200 THIRD TERM INVOICE FOR MUSA MATANGILA GTB_NDOWS3424334799 5575
CHERNO EBRIMA TOURAY ROOM SIX 13266 THIRD TERM INVOICE FOR CHERNO EBRIMA TOURAY GTB_NDOWS1861451345 5575
ALASAN CAMARA ROOM FIVE 13249 THIRD TERM INVOICE FOR ALASAN CAMARA GTB_NDOWS5611837413 5575
MARIAMA JANE ROOM FIVE 11770 THIRD TERM INVOICE FOR MARIAMA JANE GTB_NDOWS11770 5575
HALIMA N/A JALLOW DAYCARE 11710 THIRD TERM INVOICE FOR HALIMA JALLOW GTB_NDOWS11710 5575
MARIAMA JANE ROOM FIVE 11770 THIRD TERM INVOICE FOR MARIAMA JANE GTB_NDOWS11770 5575
MANSOUR JAMMEH ROOM SIX 11980 THIRD TERM INVOICE FOR MANSOUR JAMMEH GTB_NDOWS7591695661 5575
SARJO N/A CAMARA ROOM ONE 11617 THIRD TERM INVOICE FOR SARJO CAMARA GTB_NDOWS9763475212 5575
KEBBA ALIEU DEMBA ROOM THREE 11615 THIRD TERM INVOICE FOR KEBBA ALIEU DEMBA GTB_NDOWS2265562764 5575
MATARR ANTOU BADJAN ROOM TWO 11407 THIRD TERM INVOICE FOR MATARR ANTOU BADJAN GTB_NDOWS7663554975 5575
SULAYMAN DAMPHA ROOM ONE 11721 THIRD TERM INVOICE FOR SULAYMAN DAMPHA GTB_NDOWS9759111281 5575
DAWDA SECKA ROOM SIX 13262 THIRD TERM INVOICE FOR DAWDA SECKA GTB_NDOWS3435184392 5575
DAWDA SECKA ROOM SIX 13262 THIRD TERM INVOICE FOR DAWDA SECKA GTB_NDOWS3435184392 5575
SULAYMAN DAMPHA ROOM ONE 11721 THIRD TERM INVOICE FOR SULAYMAN DAMPHA GTB_NDOWS9759111281 5575
DEMBO N/A GASSAMA DAYCARE 13591 THIRD TERM INVOICE FOR DEMBO GASSAMA GTB_NDOWS13591 5675
PAPIS MATTHEW MORRY ROOM TWO 140784 FIRST TERM INVOICE FOR PAPIS MATTHEW MORRY GTB_NDOWS6648749652 5675
ROHEY N/A SECKA ROOM THREE 140612 FIRST TERM INVOICE FOR ROHEY SECKA GTB_NDOWS6325615661 5675
PAUL JOHN GOMEZ ROOM THREE 140601 FIRST TERM INVOICE FOR PAUL JOHN GOMEZ GTB_NDOWS3374637845 5675
KADDY DRAMMEH ROOM ONE 140745 FIRST TERM INVOICE FOR KADDY DRAMMEH GTB_NDOWS586944895 5675
VICTOR OLA DAPO COLLEY ROOM ONE 140580 FIRST TERM INVOICE FOR VICTOR OLA DAPO COLLEY GTB_NDOWS4551654385 5675
MARIAMA BADJI ROOM ONE 140719 FIRST TERM INVOICE FOR MARIAMA BADJI GTB_NDOWS1453866133 5675
PAUL SOCK ROOM ONE 140586 FIRST TERM INVOICE FOR PAUL SOCK GTB_NDOWS3958646677 5675
MARIAMA DODOU TAMBEDOU ROOM ONE 140577 FIRST TERM INVOICE FOR MARIAMA D TAMBEDOU GTB_NDOWS7754324993 5675
MATIAMA TABBAL ROOM ONE 140718 FIRST TERM INVOICE FOR MATIAMA TABBAL GTB_NDOWS140718 5675
DEMBO N/A GASSAMA ROOM ONE 140583 FIRST TERM INVOICE FOR DEMBA GASSAMA GTB_NDOWS5371598524 5675
KADDIJATOU JALLOW ROOM ONE 140561 FIRST TERM INVOICE FOR KADDIJATOU JALLOW GTB_NDOWS2689654987 5675
CHRISTIAN CHRISTIN DEIGH ROOM ONE 140581 FIRST TERM INVOICE FOR CHRISTIAN C DEIGH GTB_NDOWS3780196 5675
YASIGA MANKA ROOM ONE 140717 FIRST TERM INVOICE FOR YASIGA MANKA GTB_NDOWS4189559778 5675
BENEDICTA N/A GIBBA ROOM ONE 140560 FIRST TERM INVOICE FOR BENEDICTA GIBBA GTB_NDOWS6957739237 2713
MOMODOU BAH ROOM THREE 140597 FIRST TERM INVOICE FOR MOMODOU BAH GTB_NDOWS9118665957 5675
YA FATOU MENDY ROOM THREE 140664 FIRST TERM INVOICE FOR YA FATOU MENDY GTB_NDOWS8992355332 5675
NYIMA DAMBELLY ROOM THREE 140709 FIRST TERM INVOICE FOR NYIMA DAMBELLY GTB_NDOWS3954417149 5675
MATARR ANTOU BADJAN ROOM THREE 140603 FIRST TERM INVOICE FOR MATARR ANTOU BADJAN GTB_NDOWS2735237261 5675
MUHAMMED BADJI ROOM THREE 140661 FIRST TERM INVOICE FOR MUHAMMED BADJI GTB_NDOWS1623242444 5675
MUSA FERNAN MATANGILA ROOM THREE 140609 FIRST TERM INVOICE FOR MUSA MATANGILA GTB_NDOWS6393199439 5675
ISATOU BOJANG ROOM THREE 140708 FIRST TERM INVOICE FOR ISATOU BOJANG GTB_NDOWS1421986119 5675
OUSMAN DIBBASEY ROOM THREE 140605 FIRST TERM INVOICE FOR OUSMAN DIBBASEY GTB_NDOWS5831744865 5675
ALIEU SECKA ROOM THREE 140655 FIRST TERM INVOICE FOR ALIEU SECKA GTB_NDOWS7589697735 5675
MUHAMMED SANNEH ROOM THREE 140610 FIRST TERM INVOICE FOR MUHAMMED SANNEH GTB_NDOWS3689233126 5675
SUFYAN KHALIL MUJAHID ROOM THREE 140663 FIRST TERM INVOICE FOR SUFYAN KHALIL MUJAHID GTB_NDOWS7282251885 5675
AISHA CEESAY ROOM THREE 140653 FIRST TERM INVOICE FOR AISHA CEESAY GTB_NDOWS1456541219 5675
NATHANIEL PHILIP CAMPBELL ROOM THREE 140604 FIRST TERM INVOICE FOR NATHANIEL PHILIP CAMPBELL GTB_NDOWS8551182647 5675
SHEIKH TIJAN JOBE ROOM THREE 140662 FIRST TERM INVOICE FOR SHEIKH TIJAN JOBE GTB_NDOWS4328253913 5675
JOHN GEBRIEL COLOU JENG ROOM THREE 140608 FIRST TERM INVOICE FOR JOHN GABRIEL COLOU JENG GTB_NDOWS7114684995 5675
IDA SAMBOU ROOM THREE 140611 FIRST TERM INVOICE FOR IDA SAMBOU GTB_NDOWS3674246522 5675
BINTA JENG ROOM THREE 140593 FIRST TERM INVOICE FOR BINTA JENG GTB_NDOWS9777274615 5675
MATTY OMAR SILLAH ROOM THREE 140595 FIRST TERM INVOICE FOR MATTY OMAR SILLAH GTB_NDOWS5177736695 5675
MUHAMMED ALHASSAN YAYA JALLOW ROOM THREE 140707 FIRST TERM INVOICE FOR MUHAMMED ALHASSAN YAYA JALLOW GTB_NDOWS140707 5675
IBRAHIM N/A JOBE ROOM THREE 140744 1ST TERM INVOICE FOR IBRAHIMA JOBE GTB_NDOWS9272579118 5675
AISHA N/A DAMBELLY ROOM THREE 140710 1ST TERM INVOICE FOR AISHA DAMBELLY GTB_NDOWS4876574438 5675
BABUCARR TOURAY ROOM ONE 140639 1ST TERM INVOICE FOR BABUCARR TOURAY GTB_NDOWS1781357233 5675
CHRISTOPHER JAMES ASSINE ROOM TWO 140735 FIRST TERM INVOICE FOR CHRISTOPHER JAMES ASSINE GTB_NDOWS2994696597 5675
DAVID WILLIAMSON DAVIS ROOM TWO 140730 FIRST TERM INVOICE FOR DAVID WILLIAMSON DAVIS GTB_NDOWS3112423344 5675
MAJULA TAMBEDOU ROOM TWO 140728 FIRST TERM INVOICE FOR MAJULA TAMBEDOU GTB_NDOWS4721747457 5675
MARIAM JANKEY JAGNE ROOM TWO 140646 FIRST TERM INVOICE FOR MARIAMA JANKAY JAGNE GTB_NDOWS4251771715 5675
SETH THOMAS DOSOO ROOM TWO 140651 FIRST TERM INVOICE FOR SETH THOMAS DANSOO GTB_NDOWS6183594164 5675
AGNES YALICE NJIE ROOM TWO 140727 FIRST TERM INVOICE FOR AGNES YALICE NJIE GTB_NDOWS9924845373 5675
OUSMAN JATTA ROOM ONE 140676 1ST TERM INVOICE FOR OUSMAN JATTA GTB_NDOWS8426213231 5675
FATOU NJIE ROOM FOUR 140658 FIRST TERM INVOICE FOR FATOU NJIE GTB_NDOWS5764256856 5675
YUSUF N/A SANYANG ROOM ONE 140588 FIRST TERM INVOICE FOR YUSUF SANYANG GTB_NDOWS6175977476 5675
HALIMA N/A JALLOW ROOM ONE 140576 FIRST TERM INVOICE FOR HALIMA JALLOW GTB_NDOWS4024442 5675
MUHAMMED SALLAH ROOM FOUR 140725 FIRST TERM INVOICE FOR MUHAMMED SALLAH GTB_NDOWS6469231338 5675
AJIE ISATOU TAMBEDOU ROOM FOUR 140596 FIRST TERM INVOICE FOR AJI ISATOU TAMBEDOU GTB_NDOWS7757516289 5675
ASSAN MBOOB ROOM FOUR 140656 FIRST TERM INVOICE FOR ASSAN MBOOB GTB_NDOWS3546186646 5675
ADAMA CHAM ROOM FOUR 140615 FIRST TERM INVOICE FOR ADAMA CHAM GTB_NDOWS4731263177 5675
MARY DAWMY NDOW ROOM FOUR 140594 FIRST TERM INVOICE FOR MARY DAWMY NDOW GTB_NDOWS3581892517 2713
DAWDA TOURAY ROOM FOUR 140721 FIRST TERM INVOICE FOR DAWDA TOURAY GTB_NDOWS6546568597 5675
LISA MANNEH ROOM FOUR 140723 FIRST TERM INVOICE FOR LISA MANNEH GTB_NDOWS4987293914 5675
FATOUMATTA JATTA ROOM FOUR 140618 FIRST TERM INVOICE FOR FATOUMATTA JATTA GTB_NDOWS9729579638 5675
HADDY MBOOB DAYCARE 140633 FIRST TERM INVOICE FOR HADDY MBOOB GTB_NDOWS3441454237 5675
AMIE KAH DAYCARE 140777 FIRST TERM INVOICE FOR AMIE KAH GTB_NDOWS4163823753 5675
EBRAHIM JANKO KANUTEH DAYCARE 140705 FIRST TERM INVOICE FOR EBRAHIM JANKO KANUTEH GTB_NDOWS3809793 5675
ABUBACARR SISSOHO ROOM FOUR 140602 1ST TERM INVOICE FOR ABUBACARR SISSOHO GTB_NDOWS1535422253 5675
NANA VALENTINA GREYJOHNSON ROOM ONE 13625 FIRST TERM INVOICE FOR NANA V GREY JOHNSON GTB_NDOWS13625 5675
MUHAMMED SHERIFF JALLOW ROOM THREE 140606 FIRST TERM INVOICE FOR MUHAMMED SHERIFF JALLOW GTB_NDOWS3577773997 5675
MUSA JARJU ROOM THREE 140607 FIRST TERM INVOICE FOR MUSA JARJU GTB_NDOWS6913473669 5675
NDEY ASTOU SILLAH ROOM THREE 140613 FIRST TERM INVOICE FOR NDEY ASTOU SILLAH GTB_NDOWS9826438628 5675
MARIAMA TOURAY DAYCARE 140636 FIRST TERM INVOICE FOR MARIAMA TOURAY GTB_NDOWS4767588323 5675
SAINABOU DEMBA DAYCARE 140704 FIRST TERM INVOICE FOR SAINABOU ALIEU DEMBA GTB_NDOWS3364336958 5675
SERIGNE FALLOU DAYCARE 140638 FIRST TERM INVOICE FOR SERIGNE FALLOW GTB_NDOWS6797374217 5675
MATTY JALLOW DAYCARE 140637 FIRST TERM INVOICE FOR MATTY JALLOW GTB_NDOWS1484816974 5675
JARRIEW JALLOW DAYCARE 140634 FIRST TERM INVOICE FOR JARRIEW JALLOW GTB_NDOWS3842166464 5675
JOANNA ELLEN CHARLOTTE DAYCARE 140635 FIRST TERM INVOICE FOR JOANNA ELLEN CHARLOTTE GTB_NDOWS7571591551 5675
FABAKARY DEMBO JATTA ROOM TWO 140641 FIRST TERM INVOICE FOR FABAKARY DEMBA GTB_NDOWS8174769989 5675
MARIAMA TOURAY ROOM TWO 140645 FIRST TERM INVOICE FOR MARIAMA TOURAY GTB_NDOWS7493839648 5675
OUMIE BARROW ROOM TWO 140649 FIRST TERM INVOICE FOR OUMIE BARROW GTB_NDOWS3917137266 5675
DIEMENTINU DA SILVA ROOM TWO 140640 FIRST TERM INVOICE FOR DIEMENTINU DA SILVA GTB_NDOWS6611156962 5675
PRECIOUS HANNAH OSASENAGA ROOM TWO 140726 FIRST TERM INVOICE FOR PRECIOUS HANNAH O OBAYAGBONA GTB_NDOWS5627332735 5675
FATIMA ANTHONIA IGOUDALA ROOM TWO 140642 FIRST TERM INVOICE FOR FATIMA ANTHONIA IGOUDALA GTB_NDOWS4542789942 5675
SULAIMAN SAWANEH ROOM TWO 140652 FIRST TERM INVOICE FOR SULAIMAN SAWANEH GTB_NDOWS4537487457 5675
EBRIMA BOJANG ROOM FOUR 140598 FIRST TERM INVOICE FOR EBRIMA BOJANG GTB_NDOWS2828182568 5675
AMADOU JALLOW ROOM FOUR 140757 FIRST TERM INVOICE FOR AMADOU JALLOW GTB_NDOWS1554235846 5675
MUHAMMED BARROW ROOM FOUR 140622 FIRST TERM INVOICE FOR MUHAMMED BARROW GTB_NDOWS6736623546 5675
ALFUSAINEY TAMBA ROOM FOUR 140724 FIRST TERM INVOICE FOR ALFUSAINEY TAMBA GTB_NDOWS7663639194 5675
KADDIJATOU JALLOW ROOM FOUR 140592 FIRST TERM INVOICE FOR KADDIJATOU JALLOW GTB_NDOWS3752133258 5675
SARJO N/A CAMARA ROOM FOUR 140614 FIRST TERM INVOICE FOR SARJO CAMARA GTB_NDOWS1774984938 5675
FATIMA ZAHRA CHAM ROOM FOUR 140657 FIRST TERM INVOICE FOR FATIMA ZAHRA CHAM GTB_NDOWS2187523613 5675
ALIEU CONTEH ROOM FOUR 140626 FIRST TERM INVOICE FOR ALIEU CONTEH GTB_NDOWS3428425155 5675
AISHA FYE ROOM FOUR 140654 FIRST TERM INVOICE FOR AISHA FYE GTB_NDOWS9181225294 5675
KEBBA ALIEU DEMBA ROOM FOUR 140600 FIRST TERM INVOICE FOR KEBBA ALIEU DEMBA GTB_NDOWS6667978749 5675
FATIMA CONTEH ROOM ONE 13133 THIRD TERM INVOICE FOR FATIMA CONTEH GTB_NDOWS13133 5675
AMINATA NJAGGA TOURAY ROOM FOUR 140620 FIRST TERM INVOICE FOR AMINATA NJAGGE TOURAY GTB_NDOWS14062 5675
OUSMAN JALLOW ROOM FOUR 140625 FIRST TERM INVOICE FOR OUSMAN JALLOW GTB_NDOWS7927215335 5675
FATIMA LOUIS DRAMMEH ROOM TWO 140643 FIRST TERM INVOICE FOR FATIMA LOUIS DRAMMEH GTB_NDOWS3739506 5675
HAMZA MANNEH DAYCARE 140794 FIRST TERM INVOICE GTB_NDOWS5182975547 5675 daniel.conteh3
MARIAMA JALLOW DAYCARE 140706 FIRST TERM INVOICE FOR MARIAMA JALLOW GTB_NDOWS7112335589 5675 daniel.conteh3
KABBA FATTY ROOM FOUR 140660 FIRST TERM INVOICE FOR KABBA FATTY GTB_NDOWS2148516363 5675 daniel.conteh3
SULAYMAN DAMPHA ROOM FOUR 140623 FIRST TERM INVOICE FOR SULAYMAN DAMPHA GTB_NDOWS2996685748 5675 daniel.conteh3
FUNEH SECKA ROOM FOUR 140722 1ST TERM INVOICE FOR FUNEH SECKA GTB_NDOWS5136385155 5675
MUHAMMED EDRISA SANYANG ROOM TWO 140647 FIRST TERM INVOICE FOR MUHAMMED EDRISA SANYANG GTB_NDOWS140647 2713
NDEY HADDY SARR ROOM ONE 140648 FIRST TERM INVOICE GTB_NDOWS5764256856 5675
OUSMAN DARBOE ROOM THREE 140599 FIRST TERM INVOICE FOR OUSMAN DARBOE GTB_NDOWS5742683667 5675
FATIMA CONTEH ROOM FOUR 140617 FIRST TERM INVOICE FOR FATIMA CONTEH GTB_NDOWS140617 5675
YASSIN NYANG ROOM FOUR 140665 FIRST TERM INVOICE FOR YASSIN NYANG GTB_NDOWS5979226921 5675
MARIAMA BAH ROOM ONE 140559 FIRST TERM INVOICE FOR MARIAMA BAH MOBILE TRAN(MARIAMA) 5675 daniel.conteh3
TAYO EMMANUEL CAMPBELL ROOM ONE 140720 FIRST TERM INVOICE FOR TAYO EMMANUEL CAMPBELL GTB_NDOWS1892718444 5675 daniel.conteh3
HADDY CONTEH ROOM TWO 140644 FIRST TERM INVOICE FOR HADDY CONTEH GTB_NDOWS7588625898 5675 daniel.conteh3
ABDOU MANKA ROOM TWO 140729 FIRST TERM INVOICE FOR ABODOU MANKA GTB_NDOWS9618942529 5675 daniel.conteh3
FATOU JATTA ROOM THREE 140659 FIRST TERM INVOICE FOR FATOU ZARA JATTA GTB_NDOWS7338462619 5675