×
REPORT SUMMARY
From
To
|
Funding:
164
|
||
|---|---|---|
|
Total Collection:
₱ 0.00
|
||
| # | Nature of Collection | Amount | - | - | - |
|
Funding:
163
|
||
|---|---|---|
|
Total Collection:
₱ 0.00
|
||
| # | Nature of Collection | Amount | - | - | - |
|
Funding:
101
|
||
|---|---|---|
|
Total Collection:
₱ 0.00
|
||
| # | Nature of Collection | Amount | - | - | - |
×
ENROLLMENT PAYMENT
×
OTHER PAYMENT
Student Number
Payor
Fund
| * | Particulars | Amount | Quantity |
|---|---|---|---|
| * | Particulars | Amount | Quantity |
|---|---|---|---|
Drawee Bank
Number
Date
OR Number
Payment
Total Amount
Change
×
CASHIER OFFICER
Name
×
AGENCY
Name
×
UPDATE OFFICIAL RECEIPT
×
CANCEL OFFICIAL RECEIPT
×
PRINT CHECK
Date
Check number
Pay to the order of:
Font Size
Value in numbers
Font Size
Value in words
Font Size
×
ADD OTHER PAYMENT ITEMS
Payment Item
Item Price
×
UPDATE OTHER PAYMENT ITEMS
Payment Item
Item Price