Department of AIS

Regular Students Dues List - Winter 2024 Up to Dt: 24 Jan 2024

Batch - 2 (Level- 1, Term-1) - 17
Receivable Waiver Net Ist Payment 2nd Payment 3rd Payment 4th Payment 5th Payment
Winter- Health Backlog & Previous Previous Total Freedom Scholars Sibling Army Admissi GPA Other Total Receivable
Sl No ID No Name 24 Insurance Referred Dues Advance Fighter hip Child on Waiver Waiver Waiver
Date Amount Date Amount Date Amount Date Amount Date
Waiver

Mst. Nusrat Jahan

1 0802320104021001 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 0 0 0 0
Lameya

2 0802320104021003 Jannatul Maoya 66429 300 0 0 1745 64984 0 0 0 2625 0 0 0 2625 62359 0 0 0 0

Mobashira Rahman
3 0802320104021005 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 0 0 0 0
Medha

4 0802320104021006 Atika Ibnat Itu 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 24-1-2024 40000 0 0 0

5 0802320204021007 Badhon Roy 66429 300 0 0 3120 63609 0 0 0 0 0 0 0 0 63609 0 0 0 0

Mst. Mayesha Mariya
6 0802320104021009 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 21-1-2024 66429 0 0 0
Akter

7 0802320204021012 Abrar Mohosin 66429 300 0 0 55549 11180 0 0 0 0 0 0 0 0 11180 0 0 0 0

8 0802320204021013 Md. Sohan Hossain 66429 300 0 0 2120 64609 0 0 0 0 0 0 0 0 64609 0 0 0 0

9 0802320104021014 Khurshid Jahan Rupa 66429 300 0 0 3120 63609 0 0 0 0 0 0 0 0 63609 22-1-2024 63600 0 0 0

10 0802320204021015 Zehadur Rahman 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 0 0 0 0

11 0802320204021016 Ali Hossain Akib 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0

12 0802320204021017 Niloy Mohanto 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 22-1-2024 66429 0 0 0

13 0802320404021018 Md. Zakir Hasan Omi 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 21-1-2024 66429 0 0 0

14 0802320204021019 Md. Tawhid Islam 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0

15 0802320104021020 Jannatun Nesa Mitu 66429 300 0 880 0 67609 0 0 6000 0 0 0 0 6000 61609 24-1-2024 54429 0 0 0

16 0802320104021021 Sabiha Akter Semi 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 24-1-2024 66429 0 0 0

17 0802320204021024 Md. Mehedi Hassan 66429 300 0 40 0 66769 0 0 0 2625 0 0 0 2625 64144 0 0 0 0
Mitun
18 0802320204021025 Mahin Ahmed Orin 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 14-1-2024 30000 0 0 0

19 0802320204021026 Md. Riyad Hossen 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 0 0 0 0

20 0802320204021027 66429 300 0 0 4745 61984 0 0 0 2625 0 0 0 2625 59359 0 0 0 0

Md. Rayhaan Bin Razzak
1259146
 Batch - 1 (Level- l, Term-1l)
Receivable Waiver Net Ist Payment 2nd Payment 3rd Payment 4th Payment 5th Payment
Winter- Health Backlog & Previous Previous Total Freedom Scholars Sibling Army Admissi GPA Other Total Receivable
Sl No ID No Name 24 Insurance Referred Dues Advance Fighter hip Child on Waiver Waiver Waiver
Date Amount Date Amount Date Amount Date Amount Date
Waiver

1 0802310104021001 Mst. Sadia Akhter Tulip 66429 300 0 159 0 66888 0 0 0 0 0 0 0 0 66888 14-1-2024 35000 0 0 0

Md. Fazle Rabby

2 0802310404021002 66429 300 0 809 0 67538 0 0 0 0 0 0 0 0 67538 0 0 0 0
Tonmoy

Nur Mohammad
3 0802310404021004 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0
Kawsar Habib

4 0802310104021005 Sharaban Tohura Joti 66429 300 0 0 3750 62979 0 0 0 0 0 0 0 0 62979 23-1-2024 50000 0 0 0

5 0802310404021006 Panna Das 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0

6 0802310404021007 Ratul Saha 66429 300 0 0 2870 63859 0 0 0 0 0 0 0 0 63859 0 0 0 0

7 0802310204021008 Azowad Bin Shahid 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0

8 0802310104021009 Mst. Tajin Islam 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 17-1-2024 35000 0 0 0

9 0802310104021010 Kumari Sraboni Rani 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0

10 0802310104021011 Most. Rifa Jahan Liza 66429 300 0 0 3870 62859 0 0 0 2625 0 0 0 2625 60234 0 0 0 0

11 0802310204021012 Md. Ebrahim Hossen 66429 300 0 24309 0 91038 0 0 0 0 0 0 0 0 91038 4/1/2024 40000 0 0 0

12 0802310204021013 Mashfuul Morsalin Shafin 66429 300 0 0 0 66729 0 0 0 0 0 0 0 0 66729 0 0 0 0

13 0802310104021015 Farha Diba Farid Etu 66429 300 0 880 0 67609 0 0 0 0 0 0 0 0 67609 24-1-2024 20000 0 0 0

14 0802310104021016 Bithi Roy 66429 300 0 29 0 66758 0 0 0 0 0 0 0 0 66758 0 0 0 0

947277

Batch -3 (Level-1, Term-1) - Admisstion - 60000/= & Semester Fee - 66429/=

Receivable Waiver Net Ist Payment 2nd Payment 3rd Payment 4th Payment 5th Payment
Winter- Health Backlog & Previous Previous Total Freedom Scholars Sibling Army Admissi GPA Other Total Receivable
Sl No ID No Name 24 Insurance Referred Dues Advance Fighter hip Child on Waiver Waiver Waiver
Date Amount Date Amount Date Amount Date Amount Date
Waiver

1 0802410104021001 Neeshat Tasnea Neeha 60000 300 60300 0 0 60300 28-8-2023 60000 0 0 0

2 0802410104021002 Most Aysha Siddika 60000 300 60300 0 0 60300 28-8-2023 60000 0 0 0

3 0802410104021003 Sadia Bintea Zaman 60000 300 60300 0 0 60300 30-10-2023 60000 0 0 0
4 0802410204021004 Fahim Ibna Foysal 60000 300 60300 0 0 60300 6/11/2023 60000 0 0 0

5 0802410104021005 Mst Tanjiman 60000 300 60300 0 3000 3000 57300 28-11-2023 55000 0 0 0

6 0802410204021006 Abdullah All Moti 60000 300 60300 0 0 60300 11/12/2023 40000 0 0 0

7 0802410404021007 Shahrear 60000 300 60300 0 0 60300 13-12-2023 60000 0 0 0

8 0802410404021008 Abdullah 60000 300 60300 0 0 60300 17-12-2023 60000 0 0 0

9 0802410204021009 Kajal Beaman 60000 300 60300 0 0 60300 14-1-2024 60000 0 0 0

10 0802410204021010 Md Lotiful 60000 300 60300 0 0 60300 15-1-2024 60000 0 0 0

600000

Dept Total Semester Fee Dues Student Receivable Received Dues Received
Studen %
t

AIS 45 44 2873223.00 1275545 1597678.00 44.39

5th Payment Total Current
Payment Dues
Remarks
Amount

0 0 67609

Passed,
0 0 62359
Army

0 0 67609

0 40000 27609

0 0 63609

0 66429 300

0 0 11180

0 0 64609

0 63600 9

0 0 67609

0 0 66729

0 66429 1180

0 66429 1180

0 0 66729

Passed,
0 54429 7180
Sibling

0 66429 1180

Passed,
0 0 64144
Army

0 30000 37609

0 0 67609

Passed,
0 0 59359
Army

805401
5th Payment Total Current
Payment Dues
Remarks
Amount

0 35000 31888

0 0 67538

0 0 66729

0 50000 12979

0 0 66729

0 0 63859

0 0 66729

0 35000 31729

0 0 66729

Army.
0 0 60234
Passed

0 40000 51038

0 0 66729

0 20000 47609

0 0 66758

767277

5th Payment Total Current

Payment Dues
Remarks
Amount

0 60000 300

0 60000 300

0 60000 300
0 60000 300

0 55000 2300

0 40000 20300

0 60000 300

0 60000 300

0 60000 300

0 60000 300

25000