Statement
MR WT MUSOSA PAGE: 1
23737 DAMAFALLS Student: 201926801
RUWA Statement Date: 02-OCT-2023 09H48
ZIMBABWE Transactions Up To: 02-Oct-2023
0000
Date Reference Description Debit Credit Balance
Fee Accounts
01-Jan-2019 Opening Balance 0.00
06-MAR-2019 03 I 0 1 LEVY 2,000.00 2,000.00
06-MAR-2019 03 I 0 1 FOREIGN LEVY 1,500.00 3,500.00
06-MAR-2019 03 I 0 1 STUDENT ID CARD 80.00 3,580.00
06-MAR-2019 03 I 0 1 REGISTRATION FEE 550.00 4,130.00
06-MAR-2019 60018 1 B OF COMMERCE 0.00 4,130.00
06-MAR-2019 ACG111 1 1 E/N GENERAL ACCOUNTING 1A 3,379.00 7,509.00
06-MAR-2019 ACG121 2 1 E/N GENERAL ACCOUNTING 1B 3,379.00 10,888.00
06-MAR-2019 BEC111 1 1 E/N INTRODUCTION TO BUSINESS M 3,379.00 14,267.00
06-MAR-2019 BEC121 2 1 E/N INTRO.TO SPECIALISED BUSIN 3,379.00 17,646.00
06-MAR-2019 CLT111 1 1 E/N INTRODUCTION TO COMPUTERS 1,691.00 19,337.00
06-MAR-2019 ECO111 1 1 E/N INTRODUCTION TO ECONOMICS 3,379.00 22,716.00
06-MAR-2019 ECO121 2 1 E/N INTRODUCTION TO ECONOMICS 3,379.00 26,095.00
06-MAR-2019 IFS121 2 1 E/N FUNDAMENTALS INFORMATION 3,379.00 29,474.00
S
06-MAR-2019 STD121 2 1 E/N STATISTICS 1D 2,457.00 31,931.00
06-MAR-2019 TFN111 1 1 E/N THEORY OF FINANCE 3,379.00 35,310.00
20-MAR-2019 266416 I/T ZIM19 0 M 3,000.00 38,310.00
01-APR-2019 13 I 1550 R/F AL-JOLOBE 1 - MAP NO. 177 18,140.00 56,450.00
01-APR-2019 32 I 1550 RESIDENCE INDEMNITY FEE 500.00 56,950.00
21-JUN-2019 F11662 MEAL ALLOWANCE 3,000.00 59,950.00
02-AUG-2019 277812 I/T ZIM19 0 M 5,000.00 64,950.00
28-AUG-2019 276304 I/T ZIM19 0 L 1,000.00 65,950.00
10-SEP-2019 F12803 ZIM SCHOLARSHIP 2019 80,000.00 -14,050.00
19-SEP-2019 279154 I/T ZIM19 0 B 5,000.00 -9,050.00
03-DEC-2019 280146 I/T ZIM19 0 L 8,000.00 -1,050.00
16-MAR-2020 03 I 0 1 LEVY 2,000.00 950.00
16-MAR-2020 03 I 0 1 FOREIGN LEVY 1,500.00 2,450.00
16-MAR-2020 03 I 0 1 REGISTRATION FEE 550.00 3,000.00
16-MAR-2020 03 I 0 1 STUDENT ID CARD 80.00 3,080.00
16-MAR-2020 60018 1 B OF COMMERCE 0.00 3,080.00
16-MAR-2020 ACL111 1 1 E/N COMMERCIAL LAW 1A 3,562.00 6,642.00
16-MAR-2020 ACL121 2 1 E/N COMMERCIAL LAW 1B 3,562.00 10,204.00
16-MAR-2020 BEC213 1 1 E/N HUMAN RESOURCES 1,941.00 12,145.00
MANAGEMENT
16-MAR-2020 BEC214 1 1 E/N OPERATIONS MANAGEMENT 2A 1,941.00 14,086.00
16-MAR-2020 BEC221 2 1 E/N MARKETING MANAGEMENT 3,881.00 17,967.00
16-MAR-2020 BEC225 2 1 E/N FINANCIAL MANAGEMENT (INTR 1,941.00 19,908.00
16-MAR-2020 ECO211 1 1 E/N MICROECONOMICS 3,881.00 23,789.00
16-MAR-2020 ECO212 1 1 E/N MATHEMATICAL ECONOMICS 2A 3,881.00 27,670.00
16-MAR-2020 ECO221 2 1 E/N MACROECONOMICS 3,881.00 31,551.00
16-MAR-2020 ECO222 2 1 E/N MATHEMATICAL ECONOMICS 2B 3,881.00 35,432.00
16-MAR-2020 LKA121 2 1 E/N LIFE; KNOWLEDGE AND ACTION 3,562.00 38,994.00
20-MAR-2020 294311 I/T ZIM20 0 B 4,000.00 42,994.00
10-JUN-2020 301720 I/T ZIM20 0 M 5,400.00 48,394.00
18-JUN-2020 IFS211 1 1 E/N INFORMATION SYSTEMS 2A 3,881.00 52,275.00
Statement
MR WT MUSOSA PAGE: 2
23737 DAMAFALLS Student: 201926801
RUWA Statement Date: 02-OCT-2023 09H48
ZIMBABWE Transactions Up To: 02-Oct-2023
0000
Date Reference Description Debit Credit Balance
18-JUN-2020 IFS221 2 1 E/N INFORMATION SYSTEMS 2B 3,881.00 56,156.00
03-JUL-2020 IFS211 1 1 C/N INFORMATION SYSTEMS 2A 0.00 56,156.00
03-JUL-2020 IFS221 2 1 C/N INFORMATION SYSTEMS 2B 3,881.00 52,275.00
11-AUG-2020 307102 I/T ZIM20 0 M 5,400.00 57,675.00
26-OCT-2020 F11853 LOVEDALE HEIGHTS 13,419.35 71,094.35
03-DEC-2020 F11877 Zimbabwean Scholarship 2020 50,000.00 21,094.35
07-DEC-2020 310694 I/T ZIM20 0 L 5,000.00 26,094.35
22-JAN-2021 F11883 Data Modem Fee 2020 699.00 26,793.35
01-FEB-2021 F13017 LAPTOP FEE 2020 5,280.06 32,073.41
22-FEB-2021 F11897 Rev Data Modem Fee 2020 699.00 31,374.41
23-MAR-2021 03 I 0 1 FOREIGN LEVY 1,500.00 32,874.41
23-MAR-2021 03 I 0 1 LEVY 2,000.00 34,874.41
23-MAR-2021 03 I 0 1 REGISTRATION FEE 550.00 35,424.41
23-MAR-2021 03 I 0 1 STUDENT ID CARD 80.00 35,504.41
23-MAR-2021 13 I 1050 R/F AL-BEDA HALL 2 - MAP NO. 1 36,210.00 71,714.41
23-MAR-2021 13 I 934 R/F Student Village 4.1 12,980.00 84,694.41
23-MAR-2021 32 I 1050 RESIDENCE INDEMNITY FEE 500.00 85,194.41
23-MAR-2021 32 I 934 RESIDENCE INDEMNITY FEE 500.00 85,694.41
23-MAR-2021 60018 1 B OF COMMERCE 0.00 85,694.41
23-MAR-2021 BEC313 1 1 E/N FINANCIAL MANAGEMENT 3A 4,454.00 90,148.41
23-MAR-2021 BEC324 2 1 E/N BUSINESS RESEARCH (BCG) 3B 4,454.00 94,602.41
23-MAR-2021 BEC325 2 1 E/N STRATEGIC MANAGEMENT 4,454.00 99,056.41
(BCG)
23-MAR-2021 BEN311 1 1 E/N ENTREPRENEURSHIP 4,454.00 103,510.41
(PERSONAL
23-MAR-2021 BEN321 2 1 E/N ENTREPRENEURSHIP 4,454.00 107,964.41
(LEADERSH
23-MAR-2021 CMP322 2 1 E/N PROFESSIONAL 3,729.00 111,693.41
COMMUNICATION
23-MAR-2021 ECO311 1 1 E/N MICRO & MACROECONOMICS 2,228.00 113,921.41
THE
23-MAR-2021 ECO312 1 1 E/N PUBLIC FINANCE 2,228.00 116,149.41
23-MAR-2021 ECO313 1 1 E/N ECONOMETRICS 2,228.00 118,377.41
23-MAR-2021 ECO321 2 1 E/N INTERNATIONAL TRADE 2,228.00 120,605.41
THEORY
23-MAR-2021 ECO326 2 1 E/N MONEY BANKING & INTERNATIO 2,228.00 122,833.41
22-JUN-2021 F11912 Food Allowance 2021 20,000.00 142,833.41
29-JUN-2021 F11915 Cash Allowances 2020 5,560.00 148,393.41
21-JUL-2021 F13127 ZIM SCHOLARSHIP 50,000.00 98,393.41
20-AUG-2021 F11928 Book Allowance 2021 6,000.00 104,393.41
02-SEP-2021 F11933 FEE WAIVER 1,067.55 103,325.86
02-SEP-2021 F11933 FEE WAIVER 1,959.10 101,366.76
02-SEP-2021 F11933 FEE WAIVER 1,067.55 100,299.21
02-SEP-2021 F11933 FEE WAIVER 1,959.10 98,340.11
02-SEP-2021 F11933 FEE WAIVER 2,134.55 96,205.56
02-SEP-2021 F11933 FEE WAIVER 2,134.55 94,071.01
02-SEP-2021 F11933 FEE WAIVER 2,134.55 91,936.46
02-SEP-2021 F11933 FEE WAIVER 2,134.55 89,801.91
02-SEP-2021 F11933 FEE WAIVER 2,134.55 87,667.36
06-SEP-2021 F11934 FEE WAIVER ADJ 178.10 87,489.26
06-SEP-2021 F11934 FEE WAIVER ADJ 194.05 87,295.21
06-SEP-2021 F11934 FEE WAIVER ADJ 873.45 86,421.76
06-SEP-2021 F11934 FEE WAIVER ADJ 1,746.45 84,675.31
Statement
MR WT MUSOSA PAGE: 3
23737 DAMAFALLS Student: 201926801
RUWA Statement Date: 02-OCT-2023 09H48
ZIMBABWE Transactions Up To: 02-Oct-2023
0000
Date Reference Description Debit Credit Balance
06-SEP-2021 F11934 FEE WAIVER ADJ 1,746.45 82,928.86
06-SEP-2021 F11934 FEE WAIVER ADJ 1,746.45 81,182.41
06-SEP-2021 F11934 FEE WAIVER ADJ 178.10 81,360.51
06-SEP-2021 F11934 FEE WAIVER ADJ 97.05 81,457.56
27-SEP-2021 F11937 Fee Waiver Allowance 22,935.85 104,393.41
19-OCT-2021 F13182 ZIM SCHOLARSHIP2021 70,000.00 34,393.41
20-DEC-2021 F13220 Cash Allowance 2021 6,000.00 40,393.41
23-FEB-2022 03 I P 1 LEVY 2,000.00 42,393.41
23-FEB-2022 03 I P 1 FOREIGN LEVY 1,500.00 43,893.41
23-FEB-2022 03 I P 1 REGISTRATION FEE 550.00 44,443.41
23-FEB-2022 03 I P 1 STUDENT ID CARD 80.00 44,523.41
23-FEB-2022 60501 1 B OF COM (HONS) (BUSINESS MANA 24,988.00 69,511.41
23-FEB-2022 BEC501 P 1 E/N MINI-DISSERTATION 0.00 69,511.41
23-FEB-2022 BEC516 1 1 E/N MARKETING RESEARCH 0.00 69,511.41
23-FEB-2022 BEC522 2 1 E/N ADVANCED STRATEGIC 0.00 69,511.41
MANAGEM
23-FEB-2022 BEC524 2 1 E/N ADVANCED FINANCIAL 0.00 69,511.41
MANAGEM
25-FEB-2022 13 I 1006 R/F Student Village 6.2 36,330.00 105,841.41
25-FEB-2022 32 I 1006 RESIDENCE INDEMNITY FEE 500.00 106,341.41
17-MAR-2022 16 I REGISTRATION FEE 0.00 106,341.41
28-APR-2022 349129 I/T ZIM22 P M 20,000.00 126,341.41
18-MAY-2022 F13297 ZIM SPONSOR 2021 26,974.06 99,367.35
22-JUN-2022 CBJ605949 BANK TRSF-STUDENT FEES 13,420.00 85,947.35
29-JUN-2022 354294 I/T ZIM22 P B 4,000.00 89,947.35
29-JUN-2022 354303 I/T ZIM22 P L 8,000.00 97,947.35
13-SEP-2022 F13353 ZIM SPONSOR 2022 84,528.00 13,419.35
26-OCT-2022 CBJ618096 BANK TRSF-STUDENT FEES 400.00 13,019.35
15-NOV-2022 358070 I/T ZIM22 P M 10,000.00 23,019.35
15-NOV-2022 358078 I/T ZIM22 P B 3,000.00 26,019.35
27-JAN-2023 F13416 ALLOWANCE BALANCE 2022 14,000.00 12,019.35
09-MAR-2023 16 I REGISTRATION FEE 0.00 12,019.35
Student Account Totals
DUE TO US: 12,019.35
