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  • Agaigi TAVAKE

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    Agaigi Tavake
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    The document is a statement from PNG University of Technology listing transactions and balances for the account of Agaigi Tavake in the Mining Engineering Department, including invoices for fees, subsidies, and exemptions as well as payments received, with an overall due balance of -7,098.69 PNGK as of February 27, 2023.

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    The document is a statement from PNG University of Technology listing transactions and balances for the account of Agaigi Tavake in the Mining Engineering Department, including invoices for fees, subsidies, and exemptions as well as payments received, with an overall due balance of -7,098.69 PNGK as of February 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views3 pages

    Agaigi TAVAKE

    Uploaded by

    Agaigi Tavake
    The document is a statement from PNG University of Technology listing transactions and balances for the account of Agaigi Tavake in the Mining Engineering Department, including invoices for fees, subsidies, and exemptions as well as payments received, with an overall due balance of -7,098.69 PNGK as of February 27, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    PNG University of Technology Statement

    Private Mail Bag, LAE


    Papua New Guinea
    Ph: 675 4734999 Fx: 675 4757667

    Agaigi TAVAKE
    Mining Engineering Dept Page 1 of 3
    PMB, Lae, MP
    Account 19302077
    Date 27.02.2023

    Date Number Details Amount (PNGK)

    21/03/19 48235 Invoice 6,152.23


    Self Fee
    06/02/19 24100 Payment -4,700.00
    2019 Sch Fee
    20/11/19 11798816 Payment -1,000.00
    2019 Okapa Subsidy
    06/07/21 37861 Payment -452.23
    04 20-4-00000000946
    CR4-00000000946
    Balance 0.00
    05/06/20 53236 Invoice 50.00
    01 20-1-00000000059
    CR1-00000000059
    05/06/20 28321 Payment -50.00
    01 20-1-00000000059
    CR1-00000000059
    Balance 0.00
    20/05/21 62125 Invoice 5.00
    01 20-1-00000004312
    CR1-00000004312
    20/05/21 37515 Payment -5.00
    01 20-1-00000004312
    CR1-00000004312
    Balance 0.00
    20/05/21 62126 Invoice 50.00
    01 20-1-00000004313
    CR1-00000004313
    20/05/21 37516 Payment -50.00
    01 20-1-00000004313
    CR1-00000004313
    Balance 0.00
    18/08/21 64133 Invoice 2,675.71
    Sem2 Sub.Exmptn

    Continued
    PNG University of Technology Statement
    Private Mail Bag, LAE
    Papua New Guinea
    Ph: 675 4734999 Fx: 675 4757667

    Agaigi TAVAKE
    Mining Engineering Dept Page 2 of 3
    PMB, Lae, MP
    Account 19302077
    Date 27.02.2023

    Date Number Details Amount (PNGK)

    06/07/21 37861 Payment -2,675.71


    04 20-4-00000000946
    CR4-00000000946
    Balance 0.00
    22/02/22 67099 Invoice 50.00
    01 20-1-00000007976
    CR1-00000007976
    22/02/22 45534 Payment -50.00
    01 20-1-00000007976
    CR1-00000007976
    Balance 0.00
    25/02/22 68735 Invoice 5,605.23
    SELF FEE
    06/07/21 37861 Payment -857.96
    04 20-4-00000000946
    CR4-00000000946
    22/02/22 45533 Payment -3,345.96
    03 20-3-00000000695
    CR3-00000000695
    06/09/22 124840 Adjust. -500.00
    2022 GOROKA DSIP -19302077
    Balance 901.31
    11/08/22 73703 Invoice 50.00
    01 20-1-00000011467
    CR1-00000011467
    11/08/22 49667 Payment -50.00
    01 20-1-00000011467
    CR1-00000011467
    Balance 0.00
    12/08/22 73719 Invoice 5.00
    01 20-1-00000011482
    CR1-00000011482
    12/08/22 49682 Payment -5.00
    01 20-1-00000011482

    Continued
    PNG University of Technology Statement
    Private Mail Bag, LAE
    Papua New Guinea
    Ph: 675 4734999 Fx: 675 4757667

    Agaigi TAVAKE
    Mining Engineering Dept Page 3 of 3
    PMB, Lae, MP
    Account 19302077
    Date 27.02.2023

    Date Number Details Amount (PNGK)

    CR1-00000011482
    Balance 0.00
    17/02/23 53705 Payment -8,000.00
    2023 SCH FEE

    Due 0.00
    Overdue -7,098.69

    Payment information: Account # 088303 -1000386581 - BSP-Lae


    Amount
    Due -7,098.69

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