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    School Statement

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    yenziwe.n.dludla
    Agbynejnanh2y whnhnwy ahnys ywbahnaynwumHmwunay yeah ac abat bfwynheumrj.Mhsjh H ah V V

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    School Statement

    Uploaded by

    yenziwe.n.dludla
    8 views1 page
    Agbynejnanh2y whnhnwy ahnys ywbahnaynwumHmwunay yeah ac abat bfwynheumrj.Mhsjh H ah V V

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    School statement

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    Agbynejnanh2y whnhnwy ahnys ywbahnaynwumHmwunay yeah ac abat bfwynheumrj.Mhsjh H ah V V

    Copyright:

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

    School Statement

    Uploaded by

    yenziwe.n.dludla
    Agbynejnanh2y whnhnwy ahnys ywbahnaynwumHmwunay yeah ac abat bfwynheumrj.Mhsjh H ah V V

    Copyright:

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

    RICHARDS BAY PRIMARY SCHOOL

    Private Bag 10111 Banking details: Current Account


    Meerensee Bank: ABSA Bank Limited
    Richards Bay Branch code: 632005
    3901 Account holder: Richards Bay Primary School
    Tel: 0357532171 Account number: 2150700097
    E-mail: [email protected] Account type: Cheque

    ACCOUNT STATEMENT ON 1 NOVEMBER 2023

    Account reference: 3317 DLUDLA Learner information:


    Miss B Dludla Dludla YENZIWE - 1195 [Grade 7/G]
    15141 MZINGAZI VILLAGE
    MZINGAZI
    Richards Bay
    3901
    Tel: 0764489000
    Please cut on the dotted line and send the top part back with your payment
    Note: Payments included up to 1 November 2023
    DATE REF DESCRIPTION LEARNER MTH AMOUNT BALANCE

    2023-04-01 1 Previous System Handovers Balance B/F YENZIWE Apr23 39,009.82 39,009.82
    2023-04-01 1 Previous System Balance B/F YENZIWE Apr23 1,012.00 40,021.82
    2023-04-01 690 School Fees invoice YENZIWE Apr23 1,504.00 41,525.82
    2023-04-01 30 Previous System Handovers Balance B/F handed over to collector
    YENZIWE Apr23 -39,009.82 2,516.00
    2023-05-01 1609 School Fees invoice YENZIWE May23 1,504.00 4,020.00
    2023-05-31 1144 EFT payment received - Thank you -2,000.00 2,020.00
    2023-06-01 2528 School Fees invoice YENZIWE Jun23 1,504.00 3,524.00
    2023-07-01 3447 School Fees invoice YENZIWE Jul23 1,504.00 5,028.00
    2023-07-31 2446 EFT payment received - Thank you -1,600.00 3,428.00
    2023-08-01 4366 School Fees invoice YENZIWE Aug23 1,504.00 4,932.00
    2023-09-01 5285 School Fees invoice YENZIWE Sep23 1,504.00 6,436.00
    2023-10-01 6204 School Fees invoice YENZIWE Oct23 1,504.00 7,940.00
    2023-11-01 7123 School Fees invoice YENZIWE Nov23 1,504.00 9,444.00

    Balance summary per learner on 1 November 2023:


    BALANCE 2023 DUE BALANCE
    LEARNER
    2022 O/B APR MAY JUN JUL AUG SEP OCT NOV DEC NOW 2024+ TOTAL
    YENZIWE 0.00 0.00 420.00 1504.00 1504.00 1504.00 1504.00 1504.00 1504.00 0.00 9444.00 0.00 9444.00
    Total 0.00 0.00 420.00 1504.00 1504.00 1504.00 1504.00 1504.00 1504.00 0.00 9444.00 0.00 9444.00

    Balance summary per collector on 1 November 2023:


    COLLECTOR REF TEL E-MAIL BALANCE
    Rohrs Duvenage Attorneys / Conveyancers Richards Bay 0657721111 [email protected] 31009.82
    This summary is only displayed for your information. Any payment and inquiries regarding this account must be made directly to the collector.

    Debtor account: 3317 1/1

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