header images logo

Student Due List

Serial Student ID Class Roll Name/Contact Class Date of Join Fees Payment Due
1 2 2 Balal Hossain5
01717452764
Three 26 Nov 21 9000 450 8550
2 4 1 Rokon Uddin
01717452764
Two 16 Apr 22 6000 2650 3350
3 5 12 Alara Khatun
01717452764
Three 02 Jun 22 9000 920 6825
4 6 1 Gobidro
01717452764
Four 09 May 22 3000 0 3000
5 7 1 Hafaza
01717452764
Five 15 Jun 22 5000 0 5000
6 8 1 Balal Hossain
01717452766
six 24 Apr 22 5000 800 4200
7 9 1 Balal Hossain
01717452766
Seven 01 Jun 22 8000 500 7500
8 10 1 Lutfor
01717452764
Eight 23 Apr 22 9000 0 9000
9 11 Atiqa rahman sara
01877770099
Nursery 30 Jul 22 2000 1500 500
10 12 md forhad mia
01713585172
Seven 04 Aug 22 8000 0 8000
11 13 md forhad mia
01713585172
Seven 04 Aug 22 8000 0 8000
12 14 mAhmood Ala
01990865135
Five 10 Aug 22 5000 0 5000
13 15 hafijurrhaman
01722060244
Seven 14 Aug 22 8000 0 8000
14 16 adayetullah
01793355578
Five 19 Aug 22 5000 3500 1500
15 17 Abdulla al araf
01723514168
Play Group 18 Aug 22 1200 0 1200
16 18 Tazul islam
01777584352
Play Group 03 Sep 22 1200 0 1200
17 19 fdgsdfg
01928637914
Four 03 Sep 22 3000 500 2500
18 20 riad hassan
01613187376
Seven 14 Sep 22 8000 2000 6000

Total

103400 12820 89325



______________

Author Signature

04-10-2022

Terms

Keep this payment paper carefully.