Student ledger

NICKY, Vennessah
2022 311 776
B.A.Ed. (BusStd), Year 2

Date Transaction Debit Credit Balance

09/02/2022 Tuition fee (non-residential) Semester 1/2022 4000.00 4000.00
14/02/2022 Tuition fee (non-residential) Semester 1/2022 4373.00 -373.00
07/07/2022 Tuition fee (direct) Semester 2/2022 373.00 0.00
25/07/2022 finnace clear Semester 2/2022 0.00
23/02/2023 EFTPOS RCPT#31394-IR ACCOUNT Semester 1/2023 2534.00 2534.00
24/04/2023 22 Help B#4 Rcpt# 27662 Semester 1/2023 3000.00 5534.00
06/06/2023 T/FEE INV B/EDU2 SNR Semester 1/2023 4223.00 1311.00
10/07/2023 Financial clearance for Semester 2/2023 1311.00
25/09/2023 Help B2/23-Rcpt#27798 1700.00 5011.00
28/09/2023 2023 M/BAIYER DDA(27441) 2000.00 3311.00

Confirmed
Total balance

PGK 5,011.00
Ms. Jessica Kelly (excess)
Temp. Tuition Officer

SMAT Student ledger (NICKY, Vennessah) Page 1 of 1 13/02/2024 10:17:45