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Financial Statement

UNIVERSITY OF
Telephone 303211
ZIMBABWE

UNIVERSITY OF
Fax 307119
ZIMBABWE

P.O.BOX MP167 Date 2024-06-11

MOUNT
PLEASANT

R2111327
Ntini Tinomudaishe

Programme: HBMSDA
Faculty: FACULTY OF BUSINESS MANAGEMENT
SCIENCES AND ECONOMICS
Date Reference
Description
Allocated
Debit
to Credit Debit(USD)
Credit(USD)
Balance(USD)

SDK-
83261 1.1
2021- 2- regist
629
04-12 R2111 ration
327- fees
2021
SDK- 1.1
83262 stude
2021- 0- ntdev
69
04-12 R2111 elopm
327- entlev
2021 y
SDK-
1.1
83261
stude
2021- 9-
ntuni 25
04-12 R2111
onlev
327-
y
2021
SDK-
83261 1.1
2021- 8- maint
1511
04-12 R2111 enanc
327- efees
2021
SDK-
83261
1.1
2021- 7-
sport 170
04-12 R2111
sfees
327-
2021
SDK-
83261 1.1
2021- 6- techn
1762
04-12 R2111 ologyf
327- ees
2021
SDK-
83261 1.1
2021- 5- acade 13500
04-12 R2111 micfe
327- es
2021
SDK-
83261 1.1
2021- 4- medic
944
04-12 R2111 alaidf
327- ees
2021
SDK-
83261
1.1
2021- 3-
examf 881
04-12 R2111
ees
327-
2021
10158
2021- TUITI 19491
30512
08-23 ON

ACCO
SDK- M
12679 OCT-
2021- 63- 2021 35700
10-08 R2111 TO
327- FEB-
2021 2022
SEM
ACCO
SDK-
M
12609
OCT-
2021- 25-
2021 1700
10-08 R2111
ORIE
327-
NTATI
2021
ON
ACCO
11745 MOD
2021- 37400
22951 ATIO
10-12
N
FEE
16509
2022- TUITI 40870
03130
03-16 ON

MAR-
JUL
2022- 22061 2022 33657
03-21 624 Acade
mic
fee
MAR-
JUL
2022
2022- 22089
Devel 188
03-21 354
opme
nt
fund
MAR-
JUL
2022
2022- 22085
Stude 110
03-21 702
nt
union
levy
MAR-
JUL
2022- 22082
2022 483
03-21 734
Sport
s fee
MAR-
JUL
2022- 22079 2022
2563
03-21 082 Medic
al aid
fee
MAR-
JUL
2022- 22075 2022
4787
03-21 548 Techn
ology
fee
MAR-
JUL
2022- 22071 2022
4101
03-21 896 Maint
enanc
e fee
MAR-
JUL
2022- 22068
2022 3490
03-21 928
Exam
fee
MAR-
JUL
2022- 22065 2022
1709
03-21 276 Regis
tratio
n fee
AUG-
DEC
2022
2022- 22312
SPOR 3960
08-22 268
TS
LEVY

AUG-
DEC
2022
STUD
2022- 22309 ENT
1320
08-22 338 DEVE
LOPM
ENT
LEVY

AUG-
DEC
2022
2022- 22306 STUD
1980
08-22 408 ENT
UNIO
N FEE

AUG-
DEC
2022
INDU
2022- 22303 19800
STRIA
08-22 478
LISAT
ION
LEVY

AUG-
DEC
2022
2022- 22299 26400
TECH
08-22 881
NOLO
GY
FEE
AUG-
DEC
2022
2022- 22293 23100
MAIN
08-22 354
TENA
NCE
FEE
AUG-
DEC
2022
2022- 22296 13200
MEDI
08-22 951
CAL
AID
FEE
AUG-
DEC
2022- 22282 2022 18480
08-22 563 ACAD 0
EMIC
FEE
AUG-
DEC
2022
2022- 22286 13200
REGI
08-22 160
STRA
TION
FEE
AUG-
DEC
2022- 22289 19800
2022
08-22 757
EXAM
FEE
21663
2022- TUITI 61306
61353
09-05 ON

25327
2023- TUITI 25647 371.5 0.003
09226
01-04 ON 0 69 DR

UZ-
23021
2023- Other 0.02
70949 20 0.023
02-17 TUT CR
28352

ZIPIT
DIRE 82357
222.3
2023- CT - 20000 222.3
84
03-04 DEPO KAK 0 64
CR
SIT WERE

ZIPIT
DIRE 82372
266.8
2023- CT - 40000 44.47
57
03-04 DEPO KAK 3
CR
SIT WERE

FEB-
JUNE
2023
MAIN 136.8
2023- 27255 20663
TENA 36 57
06-30 92 2.66
NCE CR
FEE
(USD)

FEB-
JUNE
2023
INDU
105.8
2023- 27376 STRIA 17793
31 57
06-30 82 LISAT 3.68
CR
ION
LEVY
(USD)

FEB-
JUNE
2023
REGI 245.8
2023- 27168 12053
STRA 21 57
06-30 71 5.72
TION CR
FEE
(USD)

FEB-
JUNE
2023
EXAM
2023- 27216 17793 74.85
INATI 31
06-30 23 3.68 7 CR
ON
FEE
(USD)

FEB-
JUNE
2023
203.1
2023- 27121 ACAD 15956
278 43
06-30 13 EMIC 63.32
DR
FEE
(USD)

FEB-
JUNE
2023
MEDI 174.8
2023- 27297 12053
CAL 21 57
06-30 87 5.72
AID CR
FEE
(USD)

FEB-
JUNE
2023
195.8
2023- 27461 SPOR 34438
6 57
06-30 13 TS .78
CR
LEVY
(USD)

FEB-
JUNE
2023
STUD
ENT 172.8
2023- 27497 11479.
DEVE 2 57
06-30 30 59
LOPM CR
ENT
LEVY
(USD)

FEB-
JUNE
2023
TECH 201.8
2023- 27342 23533
NOLO 41 57
06-30 83 1.64
GY CR
FEE
(USD)

FEB-
JUNE
2023
STUD
242.8
2023- 27416 ENT 17219
3 57
06-30 18 UNIO .39
CR
N
LEVY
(USD)

RJ
AUG-
DEC
2023
2023- JNL 51866 71.94
ACAD 111.2
09-11 581 6.94 3 DR
EMIC
FEE
(USD)

RJ
AUG-
DEC
2023
183.1
2023- JNL EXAM 14459
31 43
09-11 581 INATI 2.4
DR
ON
FEE
(USD)

RJ
AUG-
DEC
2023
214.1
2023- JNL TECH 19123
41 43
09-11 581 NOLO 5.11
DR
GY
FEE
(USD)

RJ
AUG-
DEC
2023 255.1
2023- JNL 27985
SPOR 6 43
09-11 581 .63
TS DR
LEVY
(USD)

AUG-
DEC
2023
ATTA 261.1
2023- 29456 27052
CHME 58 43
09-11 86 7.72
NT DR
FEE
(USD)

tinom
udais
055B he
371.8
2023- POS2 ntini 20700 443.7
56
09-11 32540 tinom 00 99
CR
9HN udais
he
ntini
AUG-
DEC
2023
2023-
STUD
09-11 24608 13992 96.14
ENT 3
00:00: 70 .813 4 DR
UNIO
00.0
N FEE
(USD)

AUG-
DEC
2023
STUD
2023-
ENT
09-11 24683 9328. 98.14
DEVE 2
00:00: 56 542 4 DR
LOPM
00.0
ENT
FEE
(USD)

AUG-
DEC
2023
2023-
SPOR 365.8
09-11 24650 27985
TS 6 56
00:00: 06 .626
LEVY CR
00.0
FEE
(USD)

AUG-
DEC
2023
2023- INDU
09-11 24570 STRIA 14459 93.14
31
00:00: 98 LISAT 2.401 4 DR
00.0 ION
FEE
(USD)

AUG-
DEC
2023
2023-
TECH
09-11 24537 19123 62.14
NOLO 41
00:00: 48 5.111 4 DR
GY
00.0
FEE
(USD)

AUG-
DEC
2023
2023-
MEDI
09-11 24496 97949 21.14
CAL 21
00:00: 12 .691 4 DR
AID
00.0
FEE
(USD)

AUG-
DEC
2023
2023-
MAIN
09-11 24458 16791 0.144
TENE 36
00:00: 24 3.756 DR
NCE
00.0
FEE
(USD)

AUG-
DEC
2023-
2023
09-11 24418 14459 35.85
EXAM 31
00:00: 11 2.401 6 CR
FEE
00.0
(USD)

AUG-
DEC
2023
2023-
REGI
09-11 24376 97949 66.85
STRA 21
00:00: 59 .691 6 CR
TION
00.0
FEE
(USD)

AUG-
DEC
2023- 2023
12966
09-11 24332 ACAD 87.85
67.33 278
00:00: 08 EMIC 6 CR
8
00.0 FEE
(USD)

011BP TUITI Bal:

2024- CH24 ON 52000 196.8 437.
04-04 09501 TUITI 00 75 381
40 ON CR

Print Statement