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Eric

The statement of account for Eduah Eric Owusu at Valley View University details transactions from November 2021 to May 2025, including school fees, lodging charges, and various payments. The account shows a series of debits and credits, culminating in an ending balance of -3,061.10 GHC. The document provides a comprehensive overview of the financial activity related to the student's education expenses over the specified period.

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ericowusudanso6
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6 views3 pages

Eric

The statement of account for Eduah Eric Owusu at Valley View University details transactions from November 2021 to May 2025, including school fees, lodging charges, and various payments. The account shows a series of debits and credits, culminating in an ending balance of -3,061.10 GHC. The document provides a comprehensive overview of the financial activity related to the student's education expenses over the specified period.

Uploaded by

ericowusudanso6
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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Valley View University

Statement of Account

Eduah Eric Owusu Account Code:S222TR01000512

Report Date: 30-May-2025

GHC Amount

Trans. Date Decription Debits Credits Balance


03-Nov-2021 School Fees 0.00 3,200.00 3,200.00
30-Nov-2021 1st Semester 2021/2022 Lodging Charges 600.00 0.00 2,600.00
30-Nov-2021 1st Sem 2021/2022 Fees Charged 2,632.00 0.00 -32.00
25-Jan-2022 Fees Payment 0.00 33.00 1.00
31-Jan-2022 Jan. '2023 Wk Stdy Pmt 0.00 690.00 691.00
01-Feb-2022 Dec. 2022 Wk Stdy Pmt 0.00 120.00 811.00
09-Mar-2022 Fees Payment 0.00 2,000.00 2,811.00
15-Mar-2022 Fees Payment 0.00 135.00 2,946.00
17-Mar-2022 Fees Payment 0.00 520.00 3,466.00
30-Mar-2022 Theo. Disc. Granted 2nd_Sem_21/22 0.00 648.00 4,114.00
30-Mar-2022 2nd Sem 2021/2022 Fees Charged 2,677.00 0.00 1,437.00
30-Mar-2022 2nd Sem 2021/2022 Lodging Fees 600.00 0.00 837.00
14-Apr-2022 Fees Payment 0.00 22.00 859.00
30-Jun-2022 pmt for Jun'22 wrkstdy allwn 0.00 60.00 919.00
30-Jun-2022 Jun 22 weedn pmt 0.00 390.00 1,309.00
30-Aug-2022 Aug 22 wrk stdy pmt 0.00 915.00 2,224.00
18-Sep-2022 PAYMENT FOR PAINTING OF CURBS 0.00 475.00 2,699.00
18-Sep-2022 PAYMENT FOR PAINTING OF CURBS 0.00 475.00 3,174.00
18-Sep-2022 Painting of Curbs Payment Reversed - Double Credit 475.00 0.00 2,699.00
30-Sep-2022 Sept 22 wrk stdy pmt 0.00 590.00 3,289.00
30-Sep-2022 1st Sem 2022/2023 Fees Charged 3,248.00 0.00 41.00
30-Sep-2022 1st Sem 2022/2023 Lodging Fees 800.00 0.00 -759.00
30-Sep-2022 Jul 22 wrk stdy pmt 0.00 775.00 16.00
30-Sep-2022 Theo. Disc. Granted 1st_Sem_22/23 0.00 797.00 813.00
30-Oct-2022 Oct 22 wrk stdy pmt 0.00 260.00 1,073.00
28-Nov-2022 PAYMENT OF FEES 0.00 2,500.00 3,573.00
30-Nov-2022 NOV'22 WORK STUDY PMT 0.00 260.00 3,833.00
23-Dec-2022 Cash drawn on Account 2,700.00 0.00 1,133.00

Printed: iSchool: 30-May-2025


Valley View University © 2014 iSchool
Trans. Date Decription Debits Credits Balance
23-Dec-2022 chq withdrawal bal 20.00 0.00 1,113.00
30-Dec-2022 Dec 22 wrk stdy pmt 0.00 200.00 1,313.00
30-Jan-2023 2nd Sem 2022/2023 Fees Charged 3,203.80 0.00 -1,890.80
30-Jan-2023 2nd Sem 2022/2023 Lodging Charges 920.00 0.00 -2,810.80
31-Jan-2023 DEC,22 WRK STDY PMT 0.00 235.00 -2,575.80
03-Feb-2023 Fees Payment 0.00 1,100.00 -1,475.80
03-Feb-2023 Fees Payment 0.00 80.00 -1,395.80
28-Feb-2023 BURS 2ND SEM '22/23 PMT 0.00 798.45 -597.35
28-Feb-2023 Feb 2023 Workstudy Pmt 0.00 240.00 -357.35
30-Mar-2023 March 2023 Workstudy Pmt 0.00 270.00 -87.35
30-Apr-2023 April 2023 Workstudy Pmt 0.00 140.00 52.65
09-May-2023 Payment of Fees 0.00 2,500.00 2,552.65
30-Jun-2023 June '23 Pmt - Work Done 0.00 720.00 3,272.65
31-Jul-2023 July '23 Pmt - Work Done 0.00 880.00 4,152.65
21-Aug-2023 Aug '23 Pmt - Work Done 0.00 440.00 4,592.65
30-Sep-2023 1st Sem 2023/2024 Fees Charged 3,800.00 0.00 792.65
30-Sep-2023 Theo. Disc. Granted 1st_Sem_23/24 0.00 925.00 1,717.65
30-Sep-2023 Sept. '23 Pmt - Work Done 0.00 110.00 1,827.65
09-Oct-2023 withdrawal on account 2,000.00 0.00 -172.35
31-Oct-2023 Oct. '23 Pmt - Workstudy payment 0.00 270.00 97.65
30-Nov-2023 Nov. '23 Pmt - Work Done 0.00 260.00 357.65
30-Nov-2023 Nov. '23 Pmt - Work Done 0.00 260.00 617.65
30-Nov-2023 Rvsl- Nov. '23 Double Pmt 260.00 0.00 357.65
30-Jan-2024 2nd Sem 2023/2024 Fees Charged 5,100.00 0.00 -4,742.35
30-Jan-2024 Reversal of 2nd Sem 23/24 charges 0.00 5,100.00 357.65
30-Jan-2024 2nd Sem 2023/2024 Fees Charged 4,500.00 0.00 -4,142.35
30-Jan-2024 2nd Sem 23/24 INTERN: Ministerial Attachment 350.00 0.00 -4,492.35
31-Jan-2024 Jan '24 Pmt - Wk Done 0.00 70.00 -4,422.35
31-Jan-2024 2nd Sem '23/24 Burs Allow 0.00 1,275.00 -3,147.35
28-Feb-2024 Feb '24 Pmt - Work Done 0.00 250.00 -2,897.35
31-Mar-2024 Mar '24 Pmt - Work Done 0.00 240.00 -2,657.35
30-Apr-2024 Apr '24 Pmt - Work Done 0.00 230.00 -2,427.35
30-Sep-2024 1st Sem 24/25 Theol Burs - Pmt 0.00 747.50 -1,679.85
31-Oct-2024 Cheque payment for school fees. 0.00 2,500.00 820.15
10-Dec-2024 1ST Semester 24/25 fees charges. 3,365.00 0.00 -2,544.85
10-Dec-2024 SENIOR RESEARCH PROJECT 375.00 0.00 -2,919.85
17-Dec-2024 payment of fees 0.00 2,500.00 -419.85
20-Feb-2025 School Fees 0.00 30.00 -389.85
17-Mar-2025 2nd Semester 2024/2025 Fees Charged 3,365.00 0.00 -3,754.85
20-Mar-2025 2nd Sem '24/25 Burs Allow 0.00 468.75 -3,286.10

Printed: iSchool: 30-May-2025


Valley View University © 2014 iSchool
Trans. Date Decription Debits Credits Balance
30-Apr-2025 Fees Payment 0.00 100.00 -3,186.10
14-May-2025 2nd Semester 24/25 charges for extra credit 375.00 0.00 -3,561.10
23-May-2025 Fees Paid 0.00 500.00 -3,061.10

Account Ending Balance: -3,061.10

Printed: iSchool: 30-May-2025


Valley View University © 2014 iSchool

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