SKYLINE UNIVERSITY COLLEGE

University City of Sharjah - UAE

P.O.Box 1797 Sharjah - UAE, Tel: 0097165441155, Fax: 0097165441166

TRN : 100393529100003

STATEMENT OF ACCOUNT

STUDENT ID : 13375

STUDENT NAME: ABDULLA ALI ALABED

BATCH: SEP-2016

DEGREE: BBF

AS OF DATE : 13/11/2018 15:05

DATE VOUCHER NO DESCRIPTION DEBITS CREDITS BALANCE

30/06/2016 69256 CASH RECEIPT 0.00 1,000.00 1,000.00 Cr

30/06/2016 69256 CASH RECEIPT 0.00 5,000.00 6,000.00 Cr

30/06/2016 69256 CASH RECEIPT 0.00 800.00 6,800.00 Cr

31/08/2016 IDJ-6359 INTER-DEPARTMENTAL JV 6,800.00 0.00 0.00 Dr

01/09/2016 84332 APPLICATION FEE 1,000.00 0.00 1,000.00 Dr

01/09/2016 84333 FIRST INSTALLMENT FEE 5,000.00 0.00 6,000.00 Dr

01/09/2016 84334 IESOL EXAM FEES 800.00 0.00 6,800.00 Dr

01/09/2016 IDJ-6358 TUTION FEES 0.00 6,800.00 0.00 Cr

01/10/2016 87002 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/10/2016 36508 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/11/2016 88368 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/11/2016 36509 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/12/2016 90848 RE-VALUATION FEES 100.00 0.00 100.00 Dr

01/12/2016 89525 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,675.00 Dr

10/12/2016 36510 BANK RECEIPT 0.00 2,575.00 100.00 Cr

27/12/2016 70910 CASH RECEIPT 0.00 100.00 0.00 Cr

01/01/2017 90552 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/01/2017 36511 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/02/2017 91464 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/02/2017 36512 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/03/2017 92934 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/03/2017 36513 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/04/2017 94452 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/04/2017 36514 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/05/2017 95349 FRESHMAN - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

01/05/2017 96783 FINE - DELAY IN BOOK RETURN [PER DAY] 30.00 0.00 2,605.00 Dr

10/05/2017 36515 BANK RECEIPT 0.00 2,575.00 30.00 Cr

Copyright of Skyline University College Page 1 of 3

 SKYLINE UNIVERSITY COLLEGE
University City of Sharjah - UAE
P.O.Box 1797 Sharjah - UAE, Tel: 0097165441155, Fax: 0097165441166

TRN : 100393529100003

DATE VOUCHER NO DESCRIPTION DEBITS CREDITS BALANCE

22/05/2017 72365 CASH RECEIPT 0.00 30.00 0.00 Cr

01/09/2017 99056 SOPHOMORE - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

17/09/2017 42441 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/10/2017 100211 SOPHOMORE - MONTHLY INSTALLMENTS 2,575.00 0.00 2,575.00 Dr

10/10/2017 43070 BANK RECEIPT 0.00 2,575.00 0.00 Cr

31/10/2017 73560 CASH RECEIPT 0.00 4,291.00 4,291.00 Cr

01/11/2017 101455 SOPHOMORE - MONTHLY INSTALLMENTS 2,575.00 0.00 1,716.00 Dr

10/11/2017 3968 JOURNAL ENTRIES 2,575.00 0.00 859.00 Dr

10/11/2017 43071 BANK RECEIPT 0.00 2,575.00 1,716.00 Cr

01/12/2017 102392 SOPHOMORE - MONTHLY INSTALLMENTS 2,575.00 0.00 859.00 Dr

10/12/2017 44219 BANK RECEIPT 0.00 6,867.00 6,008.00 Cr

10/12/2017 43072 BANK RECEIPT 0.00 2,575.00 8,583.00 Cr

10/12/2017 3969 JOURNAL ENTRIES 2,575.00 0.00 6,008.00 Dr

01/01/2018 103669 SOPHOMORE - MONTHLY INSTALLMENTS 2,703.75 0.00 3,304.25 Dr

10/01/2018 3970 JOURNAL ENTRIES 2,575.00 0.00 729.25 Dr

10/01/2018 43073 BANK RECEIPT 0.00 2,575.00 3,304.25 Cr

01/02/2018 104897 SOPHOMORE - MONTHLY INSTALLMENTS 2,703.75 0.00 600.50 Dr

10/02/2018 43074 BANK RECEIPT 0.00 2,575.00 3,175.50 Cr

10/02/2018 3971 JOURNAL ENTRIES 2,575.00 0.00 600.50 Dr

01/03/2018 106070 SOPHOMORE - MONTHLY INSTALLMENTS 2,703.75 0.00 2,103.25 Dr

10/03/2018 44220 BANK RECEIPT 0.00 6,867.00 4,763.75 Cr

10/03/2018 3972 JOURNAL ENTRIES 2,575.00 0.00 2,188.75 Dr

10/03/2018 43075 BANK RECEIPT 0.00 2,575.00 4,763.75 Cr

01/04/2018 106945 SOPHOMORE - MONTHLY INSTALLMENTS 2,703.75 0.00 2,060.00 Dr

10/04/2018 43076 BANK RECEIPT 0.00 2,575.00 4,635.00 Cr

10/04/2018 3973 JOURNAL ENTRIES 2,575.00 0.00 2,060.00 Dr

19/04/2018 74968 CASH RECEIPT 0.00 643.75 2,703.75 Cr

01/05/2018 107937 SOPHOMORE - MONTHLY INSTALLMENTS 2,703.75 0.00 0.00 Dr

10/05/2018 3974 JOURNAL ENTRIES 2,575.00 0.00 2,575.00 Dr

10/05/2018 43077 BANK RECEIPT 0.00 2,575.00 0.00 Cr

01/06/2018 109187 MONTHLY INSTALLMENT 2,696.40 0.00 2,696.40 Dr

18/06/2018 75390 CASH RECEIPT 0.00 2,696.50 0.10 Cr

01/07/2018 109953 MONTHLY INSTALLMENT 2,696.40 0.00 2,696.30 Dr

Copyright of Skyline University College Page 2 of 3

 SKYLINE UNIVERSITY COLLEGE
University City of Sharjah - UAE
P.O.Box 1797 Sharjah - UAE, Tel: 0097165441155, Fax: 0097165441166

TRN : 100393529100003

DATE VOUCHER NO DESCRIPTION DEBITS CREDITS BALANCE

22/07/2018 75683 CASH RECEIPT 0.00 2,696.30 0.00 Cr

01/08/2018 111057 MONTHLY INSTALLMENT 2,696.40 0.00 2,696.40 Dr

01/09/2018 112199 MONTHLY INSTALLMENT 2,696.40 0.00 5,392.80 Dr

26/09/2018 50620 BANK RECEIPT 0.00 16,178.40 10,785.60 Cr

01/10/2018 113639 MONTHLY INSTALLMENT 2,696.40 0.00 8,089.20 Dr

01/11/2018 114956 MONTHLY INSTALLMENT 2,696.40 0.00 5,392.80 Dr

TOTAL 92,352.15 97,744.95 5,392.80 Cr

TOTAL IN WORDS: AED FIVE THOUSAND THREE HUNDRED NINETY-TWO AND EIGHTY FILS ONLY

PAYMENT DETAILS
ACCOUNT NAME: SKYLINE UNIVERSITY COLLEGE LLC
ACCOUNT NO : 6206491349
BANK NAME : NATIONAL BANK OF ABU DHABI
IBAN : AE400350000006206491349
BRANCH : DUBAI, UAE

NOTE This is a computer generated statement of account.

You should verify the items and balances on this statement of account and report any discrepancies to the Finance Dept. in writing
within 7 working days, otherwise the content will be assumed to be accurate.
All payments against Tuition fees, Miscellaneous Fees & Additional Fees w.e.f 1st January 2018 are subject to 5% Value Added Tax
(VAT) in line with Federal Decree-Law No.8 of 2017. It is to be noted that any other charges or taxes levied by the government in future
will be required to be additionally paid by the students in line with the law issued by competent government authorities

Copyright of Skyline University College Page 3 of 3