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Financial Statement
Date Reference Description Allocated to Debit Credit Closing Balance
2020-
SDK-406547-
10- 1.1 laboratoryfees 400 400 DR
R203063H-2020
01
2020-
SDK-406548-
10- 1.1 technologyfees 1400 1800 DR
R203063H-2020
01
2020-
SDK-406546-
10- 1.1 academicfees 4000 5800 DR
R203063H-2020
01
2020-
SDK-406545-
10- 1.1 medicalaidfees 750 6550 DR
R203063H-2020
01
2020-
SDK-406544-
10- 1.1 examfees 700 7250 DR
R203063H-2020
01
2020-
SDK-406549-
10- 1.1 sportsfees 135 7385 DR
R203063H-2020
01
2020-
SDK-406550-
10- 1.1 maintenancefees 1200 8585 DR
R203063H-2020
01
2020-
10- jnl 863 1.1 Academic Fee Top-Up 995 9580 DR
01
2020-
10- jnl 863 1.1 Fieldwork Fee 1300 10880 DR
01
2020- SDK-406553- 1.1 internetdata 1200 12080 DR
10- R203063H-2020
01
2020-
SDK-406552- 1.1
10- 55 12135 DR
R203063H-2020 studentdevelopmentlevy
01
2020-
SDK-406551-
10- 1.1 studentunionlevy 20 12155 DR
R203063H-2020
01
2020-
SDK-406543-
10- 1.1 registrationfees 500 12655 DR
R203063H-2020
01
2020-
10- jnl 863 1.1 Student Travel Fee 1600 14255 DR
01
2020-
10- REC0000340754 FEES 99103 12995 1260 DR
14
2020-
10- POS101543244191 FEES 1260 0 CR
15
2021-
03- REC0000363094 RES64954 4420 4420 CR
24
2021-
03- 60728166 Accomodation 13 days 4420 0 CR
28
2021-
SDK-917606-
04- 2.1 examfees 881 881 DR
R203063H-2021
12
2021-
SDK-608757- 1.2
04- 69 950 DR
R203063H-2020 studentdevelopmentlevy
12
2021-
SDK-608754-
04- 1.2 attachmentfees 1636 2586 DR
R203063H-2020
12
2021-
SDK-608755-
04- 1.2 maintenancefees 1511 4097 DR
R203063H-2020
12
2021-
SDK-608756-
04- 1.2 studentunionlevy 25 4122 DR
R203063H-2020
12
2021-
SDK-917605-
04- 2.1 registrationfees 629 4751 DR
R203063H-2021
12
2021-
SDK-917607-
04- 2.1 medicalaidfees 944 5695 DR
R203063H-2021
12
2021-
SDK-917613-
04- 2.1 attachmentfees 1636 7331 DR
R203063H-2021
12
2021- SDK-917614- 2.1 maintenancefees 1511 8842 DR
04- R203063H-2021
12
2021-
SDK-917615-
04- 2.1 studentunionlevy 25 8867 DR
R203063H-2021
12
2021-
SDK-917616- 2.1
04- 69 8936 DR
R203063H-2021 studentdevelopmentlevy
12
2021-
SDK-917612-
04- 2.1 sportsfees 170 9106 DR
R203063H-2021
12
2021-
SDK-917611-
04- 2.1 technologyfees 1762 10868 DR
R203063H-2021
12
2021-
SDK-917608-
04- 2.1 academicfees 18916 29784 DR
R203063H-2021
12
2021-
SDK-917609-
04- 2.1 laboratoryfees 492 30276 DR
R203063H-2021
12
2021-
SDK-917610-
04- 2.1 studentravelfees 1950 32226 DR
R203063H-2021
12
2021-
SDK-608753-
04- 1.2 sportsfees 170 32396 DR
R203063H-2020
12
2021-
SDK-608751-
04- 1.2 studentravelfees 1950 34346 DR
R203063H-2020
12
2021-
SDK-608748-
04- 1.2 medicalaidfees 944 35290 DR
R203063H-2020
12
2021-
SDK-608747-
04- 1.2 examfees 881 36171 DR
R203063H-2020
12
2021-
SDK-608746-
04- 1.2 registrationfees 629 36800 DR
R203063H-2020
12
2021-
SDK-608749-
04- 1.2 academicfees 18916 55716 DR
R203063H-2020
12
2021-
SDK-608750-
04- 1.2 laboratoryfees 492 56208 DR
R203063H-2020
12
2021-
SDK-608752-
04- 1.2 technologyfees 1762 57970 DR
R203063H-2020
12
2021-
05- 696784545 TUITION 13000 44970 DR
04
2021- 696788600 ACCOMODATION FEE 5000 39970 DR
05-
04
2021-
05- 717780993 ACCOMODATION FEE 3400 36570 DR
12
2021-
05- 717773294 TUITION 16000 20570 DR
12
2021-
05- REC0000378283 LATEREG 500 20070 DR
14
2021-
ACCOM FOR APRIL TO
06- JNL 1 16320 36390 DR
JUNE 2021
12
2021-
09- REC0000390277 SUPP FEE 900 35490 DR
01
2021-
09- DD MUKORERA 12625 22865 DR
17
2021-
SDK-1261770- ACCOM 19.10.2021-
10- 5780 28645 DR
r203063h-2021 06.10.2021
08
2021-
11- 1242450997 TUITION 30000 1355 CR
02
2022-
04- DIRECT DEPOSIT MATARUSE 35000 36355 CR
29
2022-
09- 2227842890 TUITION 37500 73855 CR
26
2022-
10- 2289467603 TUITION 75000 148855 CR
17
2022-
11- Balance
USD$148855 CR
30
Print Statement