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Welcome to Admin_Staff Page 2

The document outlines the financial ledger for student Drishya Gaggenapally, detailing tuition and miscellaneous fees from the academic years 2016 to 2021. It includes a breakdown of payments made, outstanding balances, and enrollment downpayments across multiple semesters in the MED A program. The current balance as of the 2020-2021 first semester is 158,309.32 after accounting for various fees and payments.

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16 views

Welcome to Admin_Staff Page 2

The document outlines the financial ledger for student Drishya Gaggenapally, detailing tuition and miscellaneous fees from the academic years 2016 to 2021. It includes a breakdown of payments made, outstanding balances, and enrollment downpayments across multiple semesters in the MED A program. The current balance as of the 2020-2021 first semester is 158,309.32 after accounting for various fees and payments.

Uploaded by

mbhawani.in
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Student ID : 16-0285-217 Student Name : Gaggenapally, Drishya

Current SY, Year,Term : 2020 - 2021, 4th Yr, 1st Sem


Home Logout
Course/Major : MED A
Enrollment 2016 - 2017 (1st Sem) :: MED A
COLLECTED
Student Account
▼ DATE PARTICULARS DEBIT CREDIT BALANCE
BY ID

Ledger
Previous outstanding balance 0.00

7/4/2016 Tuition Fee 81,429.00 81,429.00


Periodic Dues
Miscellaneous Fee 18,571.00 100,000.00

Academic Performance ▼ 35427 Enrollment/downpayment - Cash ANALYN 63,675.00 36,325.00

2016 - 2017 (2nd Sem) :: MED A


Non-Acad Performance ▼
COLLECTED
DATE PARTICULARS DEBIT CREDIT BALANCE
BY ID
Discipline Monitoring
Previous outstanding balance 36,325.00

Personal Information ▼ 1/13/2017 Tuition Fee 81,429.00 117,754.00

Miscellaneous Fee 18,571.00 136,325.00


Library
37645 Enrollment/downpayment - Cash ANALYN 50.00 136,275.00

2017 - 2018 (1st Sem) :: MED A


COLLECTED
DATE PARTICULARS DEBIT CREDIT BALANCE
BY ID

Previous outstanding balance 136,275.00

7/19/2017 Tuition Fee 66,122.00 202,397.00

Miscellaneous Fee 33,878.00 236,275.00

40912 Enrollment/downpayment - Cash ANALYN 50,000.00 186,275.00

8/28/2018 MED - TOEIC TESTING FEE 1,300.00 187,575.00

51209 MED - TOEIC TESTING FEE - Cash ANALYN 1,300.00 186,275.00

9/17/2018 51681 Tuition - Check# 2433 ANALYN 50,000.00 136,275.00

9/18/2018 51710 Tuition - Check# 2433 ANALYN 50,000.00 86,275.00

9/19/2018 51720 Tuition - Check# 2433 ANALYN 40,000.00 46,275.00

10/1/2018 51923 Tuition - Check# 9531 ANALYN 10,000.00 36,275.00

10/16/2018 52298 Tuition - Cash ANALYN 10,000.00 26,275.00

MED - FOREIGN STUDENT VISA EXTENSION


1/30/2019 14,520.00 40,795.00
FEE
55877 MED - FOREIGN STUDENT VISA
ANALYN 14,520.00 26,275.00
EXTENSION FEE - Cash

2018 - 2019 (1st Sem) :: MED A


COLLECTED
DATE PARTICULARS DEBIT CREDIT BALANCE
BY ID

Previous outstanding balance 26,275.00

2/1/2019 Tuition Fee 126,512.00 152,787.00

Miscellaneous Fee 29,383.00 182,170.00

56000 Enrollment/downpayment - Check# 8698 ANALYN 50,000.00 132,170.00

5/14/2019 SPECIAL EXAM FEE 5,000.00 137,170.00

58925 SPECIAL EXAM FEE - Cash ANALYN 5,000.00 132,170.00

7/15/2019 61566 Tuition - Cash ANALYN 30,000.00 102,170.00

61567 Tuition - Check# 0620 ANALYN 50,000.00 52,170.00

7/16/2019 61642 Tuition - Cash ANALYN 8,520.00 43,650.00

7/18/2019 61872 Tuition - Check# 0711 ANALYN 9,573.00 34,077.00

7/29/2019 62344 Tuition - Cash ANALYN 13,000.00 21,077.00

2019 - 2020 (1st Sem) :: MED A


COLLECTED
DATE PARTICULARS DEBIT CREDIT BALANCE
BY ID

Previous outstanding balance 21,077.00

8/8/2019 Tuition Fee 99,462.00 120,539.00

Miscellaneous Fee 50,538.00 171,077.00

62700 Enrollment/downpayment - Cash ANALYN 17,000.00 154,077.00

1/20/2020 MI - ASSISTANCE FEE 1,000.00 155,077.00

70031 MI - ASSISTANCE FEE - Cash ANALYN 1,000.00 154,077.00

2020 - 2021 (1st Sem) :: MED A


COLLECTED
DATE PARTICULARS DEBIT CREDIT BALANCE
BY ID

Previous outstanding balance 154,077.00

10/27/2020 Tuition Fee 121,894.00 275,971.00

Miscellaneous Fee 28,106.00 304,077.00

78723 Enrollment/downpayment - Cash ABEGAIL 145,767.68 158,309.32

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