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# Campus Name Billed Fine Befor Due Date Received After Due Date Received

This document shows fees billed, fines, and balances for 5 university campuses. It includes the customer code, campus name, original billed amount, due date, fine if paid after due date, actual date received, and balances for each campus as well as totals. The totals show the original billed amount was 48,576 but with fines added the total billed is 53,068.80, of which 36,48 was received on time without fines leaving a total receivable balance of 49,420.80.

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Shakir Abdullah
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47 views2 pages

# Campus Name Billed Fine Befor Due Date Received After Due Date Received

This document shows fees billed, fines, and balances for 5 university campuses. It includes the customer code, campus name, original billed amount, due date, fine if paid after due date, actual date received, and balances for each campus as well as totals. The totals show the original billed amount was 48,576 but with fines added the total billed is 53,068.80, of which 36,48 was received on time without fines leaving a total receivable balance of 49,420.80.

Uploaded by

Shakir Abdullah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Befor Due After Due

# Customer Code Campus Name Billed Date Fine Date


Received Received
1 EF-0152-00-14 Ada Jhan Khan campus 19,200 1920
2 EF-0022-00-14 Shahbaz Khel Campus 9,408 940.8
3 EF-0098-00-16 City Campus Bhakhar 2,880 288
4 EF-0232-00-16 Abdul Sattar Campus 13,440 1344
5 EF-0156-01-17 WAN BHACHRAN CAMPUS 3,648 3648 0
6 0
Total 48576 3648 4492.8 0

Balance
Total
Total Billed Receivabl
Received e

53068.8 3648 49420.8


Receivable

21120
10348.8
3168
14784
0
0
49420.8

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