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ST 114922 Balance Statement
ST 114922 Balance Statement
Date: 5/9/2024
F. D. ROOSEVELT GIRLS' HIGH SCHOOL, To Student # ST-114922
SCHOOL Sakina Mposi Payment Due: Before End Of Term
Phone: 0242 747371 11 Classy Avenue Hillside
rooseveltgirls@yahoo.co.uk Harare
F. D. Roosevelt Girls High Phone: 0772210157
Shool P.O Box CY 627,
Causeway, Harare
INV862 Tuition & FTD Term 1 2023 USD 38.00 38.00 0.00
INV2031 General Levy (ZWL) Term 1 2023 ZWL 32,500.00 32,500.00 0.00
INV2033 General Levy (USD) Term 1 2023 USD 52.00 52.00 0.00
INV6022 Tuition & FTD Term 2 2023 USD 38.00 38.00 0.00
INV7038 General Levy (USD) Term 2 2023 USD 103.00 103.00 0.00
INV10377 Tuition & FTD Term 3 2023 USD 38.00 38.00 0.00
INV11568 General Levy (USD) Term 3 2023 USD 103.00 103.00 0.00
INV24932 General Levy (USD) Term 1 2024 USD 69.00 69.00 0.00
INV24933 Tuition & Computer Levy Term 1 2024 USD 47.00 47.00 0.00
INV26987 General Levy (USD) Term 2 2024 USD 103.00 0.00 103.00
INV26988 Tuition & Computer Levy Term 2 2024 USD 70.00 0.00 70.00
CBZ Bank Roosevelt SDC (Boarding And 6886 Msasa Grand Total: ZWL 32,500.00
Levies General Levy A/C) 174938 Branch
Total Paid: USD 614.00
(USD) 0030
(USD) Total Paid: ZWL 32,500.00
CBZ Bank Roosevelt SDC (Boarding & 6886 Msasa Total Balance: USD 211.00
Levies (Zig) General Levy A/C) 174938 Bank Total Balance: ZWL 0.00
(ZWL) 0010