STI WEST NEGROS UNIVERSITY

Burgos St., Bacolod City, Negros Occidental, Philippines, 6100

STUDENT COMPLETE LEDGER Date and time printed: 2023-7-24 12:33:23
Student ID : 21-0705-184 Student Name : BUATAG, REYNAN MIJARES
Current School Year : 2022 - 2023
Educational Level :Grade 12-TVL-Maritime
2021 - 2022
DATE PARTICULARS COLLECTED DEBIT CREDIT BALANCE
BY ID
Previous outstanding balance 0.00
05/25/2021 0362086 Reservation Fee SHS SY 2021-2022 - Cash Rica 1,000.00 -1,000.00
06/08/2021 0363327 Reservation Fee SHS SY 2021-2022 - Cash Rica 1,000.00 -2,000.00
08/03/2021 Tuition Fee 5,782.50 3,782.50
Miscellaneous Fee 1,500.00 5,282.50
Other Charges 5,375.00 10,657.50
0366783 Enrollment/downpayment - Cash Rica 1.00 10,656.50
08/10/2021 0369180 Tuition - Cash Ma. Regina 1,000.00 9,656.50
12/09/2021 JV#DEC-016 To record SHS DepEd Subsidy for 1st Sem SY Rosemarie
2021-2022 BS#404152(Grant) Krist 10,000.00 -343.50
2021 - 2022
DATE PARTICULARS COLLECTED DEBIT CREDIT BALANCE
BY ID
Previous outstanding balance (Excess) (343.50)
02/07/2022 Tuition Fee 5,782.50 5,439.00
Miscellaneous Fee 2,000.00 7,439.00
Other Charges 5,060.00 12,499.00
0405122 Enrollment/downpayment - Cash Rica 100.00 12,399.00
03/31/2022 JV#DEC-106 To record SHS DepEd Subsidy for 2nd Sem SY Rosemarie
2021-2022 BS#404152(Grant) Krist 10,000.00 2,399.00
2022 - 2023
DATE PARTICULARS COLLECTED DEBIT CREDIT BALANCE
BY ID
Previous outstanding balance 2,399.00
07/26/2022 Tuition Fee 5,390.50 7,789.50
Miscellaneous Fee 1,675.00 9,464.50
Other Charges 6,721.50 16,186.00
439955 Enrollment/downpayment - Cash Ma. Regina 1,000.00 15,186.00
09/27/2022 413964 Tuition - Cash Windy Rose 200.00 14,986.00
09/29/2022 414160 Tuition - Cash Windy Rose 200.00 14,786.00
10/05/2022 463435 Tuition - Cash Ma. Regina 255.00 14,531.00
10/19/2022 478073 Tuition - Cash Rica 655.00 13,876.00
12/01/2022 To record SHS DepEd Subsidy for 1st Sem SY 2022-2023
BS#404152(Grant) Cherry Ann 10,000.00 3,876.00
12/14/2022 489931 Tuition - Cash Ma. Regina 1,000.00 2,876.00
01/16/2023 491787 Tuition - Cash Ma. Regina 965.00 1,911.00
2022 - 2023
DATE PARTICULARS COLLECTED DEBIT CREDIT BALANCE
BY ID
Previous outstanding balance 1,911.00
02/02/2023 Tuition Fee 5,390.50 7,301.50
Miscellaneous Fee 1,500.00 8,801.50
Other Charges 8,209.50 17,011.00
507256 Enrollment/downpayment - Cash Rica 1,000.00 16,011.00
03/16/2023 521706 Tuition - Cash Rica 950.00 15,061.00
04/03/2023 524792 Tuition - Cash Windy Rose 950.00 14,111.00
05/15/2023 540243 Tuition - Cash Ma. Regina 1,000.00 13,111.00
05/16/2023 To record SHS DepEd Subsidy for 2nd Sem SY 2022-2023 Cherry Ann 10,000.00 3,111.00
BS#404152(Grant)
06/06/2023 Certification (Undergraduate) 70.00 3,181.00
539919 Certification (Undergraduate) - Cash Rica 70.00 3,111.00
06/15/2023 546637 Tuition - Cash Windy Rose 900.00 2,211.00