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ws48pkg - ws48 genStmntPDF Proc

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27 views2 pages

ws48pkg - ws48 genStmntPDF Proc

Uploaded by

ntingasmangaliso52
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Statement

MR S E NTINGA PAGE: 1
D1095 Inanda Road Student: 22402773
LINK HILLS Statement Date: 14-NOV-2024 11H22
3652 Transactions Up To: 14-NOV-2024

Sponsor: DHET NSFAS GEN 2024


Date Reference Description Debit Credit Balance

Fee Accounts

01-JAN-2008 Opening Balance 0.00


22-JAN-24 BINS1000 1 E/N BUSINESS INFORMATION SYSTE 6,220.00 6,220.00
22-JAN-24 BUCA1011 1 E/N BUSINESS CALCULATIONS I 2,780.00 9,000.00
22-JAN-24 CLLA1000 1 E/N COMMERCIAL LAW FOR 5,580.00 14,580.00
ACCOUNT
22-JAN-24 ECNS1000 1 E/N ECONOMICS I 5,620.00 20,200.00
22-JAN-24 ENGL1000 1 E/N ENGLISH COMMUNICATION SKIL 2,960.00 23,160.00
22-JAN-24 FACC1000 1 E/N FINANCIAL ACCOUNTING I 5,730.00 28,890.00
23-JAN-24 13 I 244 R/F UNICITI RES 47,920.00 76,810.00
01-FEB-24 03 I 0 1 STUDENT LEVY 2 116.00 76,926.00
01-FEB-24 03 I 0 1 STUDENT LEVY 3 98.00 77,024.00
01-FEB-24 03 I 0 1 STUDENT LEVY 1 416.00 77,440.00
28-MAR-24 list3all ALLOWANCE 6,030.00 83,470.00
10-APR-24 LIST11ALL ALLOWANCE 2,730.00 86,200.00
02-MAY-24 DE24GEN B/T DHET NSFAS GEN 2024 2,952.00 83,248.00
02-MAY-24 DE24GEN B/A DHET NSFAS GEN 2024 4,792.00 78,456.00
10-MAY-24 LIST18ALL ALLOWANCE 1,650.00 80,106.00
30-MAY-24 List18All ALLOWANCE 1,650.00 81,756.00
31-MAY-24 List18All ALLOWANCE CREDIT 1,650.00 80,106.00
12-JUN-24 List21All ALLOWANCE 1,650.00 81,756.00
02-JUL-24 List24All ALLOWANCE 1,650.00 83,406.00
24-JUL-24 DE24GEN B/T DHET NSFAS GEN 2024 14,760.00 68,646.00
25-JUL-24 DE24GEN B/Y DHET NSFAS GEN 2024 8,250.00 60,396.00
25-JUL-24 DE24GEN B/A DHET NSFAS GEN 2024 23,960.00 36,436.00
25-JUL-24 DE24GEN B/B DHET NSFAS GEN 2024 5,460.00 30,976.00
14-AUG-24 DE24GEN B/T DHET NSFAS GEN 2024 2,952.00 28,024.00
16-AUG-24 DE24GEN B/Y DHET NSFAS GEN 2024 1,650.00 26,374.00
16-AUG-24 DE24GEN B/A DHET NSFAS GEN 2024 4,792.00 21,582.00
21-AUG-24 list27all ALLOWANCE 1,650.00 23,232.00
30-SEP-24 DE24GEN B/Y DHET NSFAS GEN 2024 1,650.00 21,582.00
30-SEP-24 DE24GEN B/A DHET NSFAS GEN 2024 4,792.00 16,790.00
10-OCT-24 LIST37ALL ALLOWANCE 1,650.00 18,440.00
17-OCT-24 LIST31ALL ALLOWANCE 1,650.00 20,090.00
18-OCT-24 DE24GEN B/T DHET NSFAS GEN 2024 2,952.00 17,138.00
23-OCT-24 DE24GEN B/A DHET NSFAS GEN 2024 4,792.00 12,346.00
23-OCT-24 DE24GEN B/T DHET NSFAS GEN 2024 2,952.00 9,394.00
24-OCT-24 DE24GEN B/Y DHET NSFAS GEN 2024 1,650.00 7,744.00
04-NOV-24 LIST41ALL ALLOWANCE 1,650.00 9,394.00
08-NOV-24 DE24GEN B/Y DHET NSFAS GEN 2024 1,650.00 7,744.00
08-NOV-24 DE24GEN B/A DHET NSFAS GEN 2024 4,792.00 2,952.00
08-NOV-24 DE24GEN B/T DHET NSFAS GEN 2024 2,952.00 0.00

Student Account Totals

DUE TO US: 0.00


Statement

MR S E NTINGA PAGE: 2
D1095 Inanda Road Student: 22402773
LINK HILLS Statement Date: 14-NOV-2024 11H22
3652 Transactions Up To: 14-NOV-2024

Date Reference Description Debit Credit Balance


Payment per EFT to Account Number

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