STUDENT STATEMENT OF ACCOUNT (KARTHIK S/O MARAPAN (1081107886))

Year : 2009
Invoice Fe e s Deposit Deposit Advance Other Refund Returned
No Date Ref No Description Balance
Amount Payment Payment Adjustment Payment Payment Amount Cheque

Balance b/f from Year - 2008 0.00

1. 29-01-09 CC00735074 Student Debtors - Smart Card 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
2. 29-01-09 CC00735074 Student Debtors - Library Fees 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00
3. 29-01-09 CC00735074 Student Debtors - Registration 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 570.00
4. 29-01-09 CC00735074 Student Debtors - Insurance 223.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 793.00
5. 06-02-09 CR581741 Student Deposit 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 793.00
6. 06-02-09 CR581741 Advance Tuition Fee - Selfsponsor 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 293.00
7. 06-02-09 CR581741 IT Services 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 233.00
8. 06-02-09 CR581738 Student Debtors - Library Fees 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 213.00
9. 06-02-09 CR581738 Student Debtors - Smart Card 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 163.00
10. 06-02-09 CR581738 Student Debtors - Insurance 0.00 223.00 0.00 0.00 0.00 0.00 0.00 0.00 -60.00
11. 06-02-09 CR581738 Student Debtors - Registration 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 -560.00
12. 17-02-09 CC00752063 Tuition Fees For Semester 3 session 2008/2009 3,930.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,370.00
13. 18-02-09 CC00765923 IT Services Fees for Year 2008/2009 3 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,400.00
14. 01-07-09 CC00823451 Tuition Fees For Semester 1 session 2009/2010 2,358.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,758.00
15. 10-08-09 CC00842695 Library Fees for Year 2009/2010 1 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,798.00
16. 25-08-09 CC00875511 IT Services Fees for Year 2009/2010 1 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,828.00
17. 17-09-09 CR644492 IT Services Fees for Year 2009/2010 1 0.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 5,798.00
18. 17-09-09 CR644492 Tuition Fees For Semester 1 session 2009/2010 0.00 2,358.00 0.00 0.00 0.00 0.00 0.00 0.00 3,440.00
19. 17-09-09 CR644492 Library Fees for Year 2009/2010 1 0.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 3,400.00
20. 22-10-09 CCN00752063/01 Tuition Fees - Adjustment For Semester 3 session 2008/2009 -1,965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,435.00
21. 09-11-09 CC00887222 Tuition Fees For Semester 2 session 2009/2010 1,572.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,007.00
22. 24-11-09 CC00917232 IT Services Fees for Year 2009/2010 2 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,022.00
23. 01-12-09 CC00935116 Library Fees for Year 2009/2010 2 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,042.00
24. 17-12-09 CR671839 Tuition Fees For Semester 2 session 2009/2010 0.00 1,520.00 0.00 0.00 0.00 0.00 0.00 0.00 1,522.00

Balance c/f to Year - 2010 1,522.00

Year : 2010
Invoice Fe e s Deposit Deposit Advance Other Refund Returned
No Date Ref No Description Balance
Amount Payment Payment Adjustment Payment Payment Amount Cheque

Balance b/f from Year - 2009 1,522.00

1. 22-01-10 CC00941532 Insurance for Session 2010/2011 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,577.00
2. 04-02-10 CC00953422 Tuition Fees For Semester 3 session 2009/2010 4,716.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,293.00
3. 12-02-10 CR684824 Deposit on Student Hostel / Apartment 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 6,293.00
4. 12-02-10 CR684824 Advance Hostel Fee - Selfsponsor 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 6,093.00
5. 01-03-10 CC00962279 Hostel Fees Semester 3 2009/2010 626.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,719.20
6. 03-03-10 CC00968916 IT Services Fees for Year 2009/2010 3 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,749.20
7. 05-03-10 CC00997493 Library Fees for Year 2009/2010 3 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,789.20
8. 04-05-10 CR710576 Tuition Fees For Semester 3 session 2009/2010 0.00 4,703.44 0.00 0.00 0.00 0.00 0.00 0.00 2,085.76
9. 14-05-10 CC01015442 IT Services Hostel Fees for Year 2009/2010 3 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,095.76
10. 30-06-10 CC01021164 Tuition Fees For Semester 1 session 2010/2011 5,192.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,288.01
11. 02-07-10 CR729811 Tuition Fees For Semester 3 session 2009/2010 0.00 12.56 0.00 0.00 0.00 0.00 0.00 0.00 7,275.45
12. 02-07-10 CR729811 Tuition Fees For Semester 2 session 2009/2010 0.00 52.00 0.00 0.00 0.00 0.00 0.00 0.00 7,223.45
13. 02-07-10 CR729811 Tuition Fees For Semester 1 session 2010/2011 0.00 2,035.44 0.00 0.00 0.00 0.00 0.00 0.00 5,188.01
14. 05-07-10 CR730287 Income from Academic Transcript 0.00 0.00 0.00 0.00 0.00 10.00 0.00 0.00 5,188.01
15. 07-07-10 CC01050124 Library Fees for Year 2010/2011 1 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,228.01
16. 12-07-10 CC01053141 Adjustment for rounding -0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,227.99
17. 12-07-10 CC01053141 Hostel Fees Semester 1 2010/2011 628.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,856.26
18. 27-07-10 CC01071687 IT Services Fees for Year 2010/2011 1 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,886.26
19. 27-07-10 CC01077865 MMU Student Fund for Session 2010/2011 110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,996.26
20. 05-08-10 CDN01053141/01 Adjustment for rounding 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,996.28
21. 05-08-10 CDN01053141/01 Hostel Fees Semester 1 2010/2011 181.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,178.16
22. 18-08-10 CC01089196 IT Services Hostel Fees for Year 2010/2011 1 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,188.16
23. 29-10-10 CC01100747 Adjustment for rounding -0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,188.14
24. 29-10-10 CC01100747 Hostel Fees Semester 2 2010/2011 704.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,892.41
25. 09-11-10 CC01114917 Tuition Fees For Semester 2 session 2010/2011 5,764.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,656.41
26. 10-11-10 CC01144908 IT Services Fees for Year 2010/2011 2 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,671.41
27. 10-11-10 CC01138423 IT Services Fees for Year 2010/2011 2 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,686.41

Balance c/f to Year - 2011 12,686.41

This is my latest student statement account. Currently my total outstanding balance is RM 12,686.41 including this semester.