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    Statement

    BUSISIWE PRECIOUS PAGE: 1


    TSHIFULANANI Student: 219329849
    LWAMONDO Statement Date: 06-JUN-2024 10H18
    THOHOYANDOU Transactions Up To: 05-Jun-2024
    0985

    Date Reference Description Debit Credit Balance

    Fee Accounts

    01-Jan-2024 Opening Balance 339.30 339.30


    08-JAN-2024 1769226 2023 ACCOM 1.30 338.00
    02-FEB-2024 5132782 PAYMENT RECEIVED 338.00 0.00
    26-FEB-2024 03 I 0 1 ELECTRONIC RESOURCES CENTRE 280.00 280.00
    26-FEB-2024 03 I 0 1 TLT LAB FEE 170.00 450.00
    26-FEB-2024 03 I 0 1 EXTRACURRICULAR ACTIVITIES FEE 700.00 1,150.00
    26-FEB-2024 03 I 0 1 STUDENT SERVICES FEE 510.00 1,660.00
    26-FEB-2024 CBJ2636582 E-PAYMENT 1,500.00 160.00
    26-FEB-2024 CMN206D0 1 E/N CONSTRUCTION MANAGEMENT 9,070.00 9,230.00
    II
    26-FEB-2024 CMN206D0 1 L/D CONSTRUCTION MANAGEMENT 370.00 9,600.00
    II
    26-FEB-2024 CTY205D0 1 E/N CONSTRUCTION TECHNOLOGY 9,070.00 18,670.00
    II
    26-FEB-2024 QSU206D0 1 E/N QUANTITY SURVEYING II 9,070.00 27,740.00
    26-FEB-2024 QSU206D0 1 L/D QUANTITY SURVEYING II 150.00 27,890.00

    Student Account Totals

    DUE TO US: 27,890.00

    120+ 90-120 Days 60 - 90 Days 30 - 60 Days Arrears Current Future Credits


    0.00 0.00 4,378.00 2,939.00 7,317.00 2,939.00 17,634.00 0.00

    ACCOUNT PAYABLE IN EQUAL MONTHLY INSTALMENTS


    UNTIL END OF OCTOBER.
    BANK: ABSA
    ACCOUNT HOLDER: TSHWANE UNIVERSITY OF TECHNOLOGY
    ACCOUNT NUMBER: 4053142603
    REFERENCE: YOUR STUDENT NUMBER

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