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  • PATRICK

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    edwardstugume6
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    The ledger account shows transactions for Tumusiime Patrick from July 1st to October 27th, 2023, including an opening balance of 0.66, fees payments totaling $540 for semester one, bank collections totaling $347.66, and a late fee penalty of $50, leaving a closing balance of $242.34.

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    The ledger account shows transactions for Tumusiime Patrick from July 1st to October 27th, 2023, including an opening balance of 0.66, fees payments totaling $540 for semester one, bank collections totaling $347.66, and a late fee penalty of $50, leaving a closing balance of $242.34.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    PATRICK

    Uploaded by

    edwardstugume6
    The ledger account shows transactions for Tumusiime Patrick from July 1st to October 27th, 2023, including an opening balance of 0.66, fees payments totaling $540 for semester one, bank collections totaling $347.66, and a late fee penalty of $50, leaving a closing balance of $242.34.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    International University of East Africa $ 23/24

    Kansanga, Ggaba Road

    Tumusiime Patrick
    Ledger Account

    1-Jul-23 to 27-Oct-23

    Page 1
    Date Particulars Vch Type Vch No. Debit Credit

    1-Jul-23 By Opening Balance 0.66


    30-Aug-23 By UBA Collection Ugx0503001160 Receipt 997 80.00
    300,000.00 Ugx @ $ 0.0003/ Ugx

    2-Sep-23 To Fees Semester One Sales 2171 540.00


    YR.1.2 HEC

    18-Sep-23 By UBA Collection Ugx0503001160 Receipt 2164 187.00


    700,000.00 Ugx @ $ 0.0003/ Ugx

    1-Oct-23 By UBA Collection Ugx0503001160 Receipt 2818 80.00


    300,000.00 Ugx @ $ 0.0003/ Ugx
    pushed from 2.9

    27-Oct-23 To Late Fees Penalty Sales 5702 50.00

    590.00 347.66
    By Closing Balance 242.34
    590.00 590.00

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