Professional Documents
Culture Documents
TRNREPORT PMISCFEERECEIPT - Aspx CollectionIDnewHostel 614&ReceiptNo FAMT 2023-2024 006790
TRNREPORT PMISCFEERECEIPT - Aspx CollectionIDnewHostel 614&ReceiptNo FAMT 2023-2024 006790
Bank : Branch:
Deposit Date:
1 HOSTEL 6000.00
Total : 6000.00
Narration :
Remark Cashier
Note : Fees Once paid will not be refunded. This receipt should be produced at any
time if required for verification by the college.
https://famt.akronsystems.com/ReceiptVerification.aspx