UNIVERSITI TEKNOLOGI PETRONAS

BANDAR SERI ISKANDAR, TRONOH, 31750, PERAK, MALAYSIA

Tel: +605 368 8135
Email : askfinance_utp@petronas.com.my

Student Statement

STUDENT DETAILS

Statement Date : 7/28/2016 12:00:00 AM Deposit : 250.00

Student Name : MAIZATUL HUSNA BT.ABDULLAH MUNSI IRC Fine : 0.00
Matriculation No : 0020214 Overdue Items Not Returned :0
IC No. / Passport : 950427085584 Last Updated From IRC : 09/12/2014 11:04 AM
Intake : 52014 Personal Bond Balance : 0.00
Program : ELECTRICAL & ELECTRONIC ENGINEERING Current Sponsor : PTPTN
(EE400D)

No Doc. No. Date Description Amount (RM)

Brought Forward 0.00

1 CR00049746 14-05-2013 Payment for IV13011182 (2,230.00)
2 CR00049995 14-05-2013 Payment for IV13011182 (520.00)
3 IV13011182 15-07-2013 Invoice 5,360.00
4 CR00053709 19-08-2013 Payment for IV13011182 (2,860.00)
5 IV13017227 07-10-2013 Invoice 5,450.00
6 CR00058089 08-11-2013 Payment for IV13017227 (5,450.00)
7 IV14001409 10-02-2014 Invoice 4,790.00
8 CR00068958 27-03-2014 Payment for IV14001409 (4,790.00)
9 IV14011073 18-06-2014 Invoice 7,573.00
10 CR00080876 09-09-2014 Payment for IV14011073 (7,573.00)
11 IV14022355 28-10-2014 Invoice 6,611.00
12 CR00084867 26-11-2014 Payment for IV14022355 (6,611.00)
13 IV15011584 26-06-2015 Invoice 7,212.00
14 CR00104544 25-08-2015 Payment for IV15011584 (7,212.00)
15 IV15022296 04-11-2015 Invoice 7,898.00
16 CR00112343 24-11-2015 Payment for IV15022296 (7,898.00)
17 IV16005669 15-03-2016 Invoice 780.00
18 IV16009114 15-06-2016 Invoice 7,375.00
19 TXIN0009567 14-07-2016 Invoice 36.00
Balance 7,941.00