Printstatement

E029-01-1651/2021
Dedan Kimathi University of Technology

Student Fees statement as on Sunday, August 11, 2024, 11:55:26 AM
Registration Number E029-01-1651/2021

Name WILLY MURIMI MAINA
Bachelor of Education in Technology(Mechanical Engineering)
Total 223 items.

Date Ref No Description Debit Credit
2021-Sep-29 REC-0333206 Bank Slip - 0.00 14000.00
2021-Oct-04 TR-0000308379 Fees for E029-Y1S1 SEM1 21/22S 8000.00 0.00
2021-Oct-04 TR-0000308380 Activity Fee SEM1 21/22S 1500.00 0.00
2021-Oct-04 TR-0000308381 ICT Support Fee SEM1 21/22S 2000.00 0.00
2021-Oct-04 TR-0000308382 Examination fee SEM1 21/22S 3000.00 0.00
2021-Oct-04 TR-0000308383 Student ID Fee SEM1 21/22S 600.00 0.00
2021-Oct-04 TR-0000308384 Instructional Materials Dev &R SEM1 5000.00 0.00

21/22S
2021-Oct-04 TR-0000308385 KUCCPS Fee SEM1 21/22S 1500.00 0.00
2021-Oct-04 TR-0000308386 Laboratory Fee SEM1 21/22S 3000.00 0.00
2021-Oct-04 TR-0000308387 Library Fee SEM1 21/22S 1000.00 0.00
2021-Oct-04 TR-0000308388 Medical Fee SEM1 21/22S 2000.00 0.00
2021-Oct-04 TR-0000308389 Registration Fee SEM1 21/22S 1500.00 0.00
2021-Oct-04 TR-0000308390 Student Union SEM1 21/22S 300.00 0.00
2021-Oct-12 REC-0334630 Bank Slip - 0.00 4500.00
2022-Jan-10 REC-0342156 Bank Slip - 0.00 10900.00
2022-Feb-07 TR-0000377260 Fees for E029-Y1S2 SEM2 21/22J 8000.00 0.00
2022-Feb-07 TR-0000377261 Activity Fee SEM2 21/22J 1500.00 0.00
2022-Feb-07 TR-0000377262 ICT Support Fee SEM2 21/22J 2000.00 0.00
2022-Feb-07 TR-0000377263 CUE Fee SEM2 21/22J 1000.00 0.00
2022-Feb-07 TR-0000377264 Examination fee SEM2 21/22J 3000.00 0.00
2022-Feb-07 TR-0000377265 Instructional Materials Dev &R SEM2 5000.00 0.00

21/22J
2022-Feb-07 TR-0000377266 Laboratory Fee SEM2 21/22J 3000.00 0.00
2022-Feb-07 TR-0000377267 Library Fee SEM2 21/22J 1000.00 0.00
2022-Feb-07 TR-0000377268 Medical Fee SEM2 21/22J 2000.00 0.00
2022-Feb-07 TR-0000377269 Teaching Practicum SEM2 21/22J 4000.00 0.00
2022-Apr-14 REC-0355289 Bank Slip - 0.00 9500.00
2022-May-09 REC-0357624 Bank Slip - 0.00 21000.00
2022-May-12 NDIA NG-CDF WILLY MURIMI MAINA 0.00 5000.00
2022-Jun-06 TR-0000431225 Fees for E029-Y2S1 2299.00 0.00
2022-Jun-06 TR-0000431226 Activity Fee 432.00 0.00
2022-Jun-06 TR-0000431227 ICT Support Fee 575.00 0.00
2022-Jun-06 TR-0000431228 Examination fee 863.00 0.00
2022-Jun-06 TR-0000431229 Instructional Materials Dev &R 1437.00 0.00
2022-Jun-06 TR-0000431230 Laboratory Fee 863.00 0.00
2022-Jun-06 TR-0000431231 Library Fee 288.00 0.00
2022-Jun-06 TR-0000431232 Medical Fee 575.00 0.00
2022-Jun-06 TR-0000431233 Registration Fee 432.00 0.00
2022-Jun-06 TR-0000431234 Teaching Practicum 1150.00 0.00
2022-Jun-06 TR-0000431235 Student Union 87.00 0.00
2022-Jul-22 TR-0000444564 Supplimentary Fee 1600.00 0.00
2022-Jul-22 REC-0362191 Bank Slip - 0.00 1600.00
2022-Jul-01 TR-0000431225 Fees for E029-Y2S1 2851.00 0.00
2022-Aug-01 TR-0000431225 Fees for E029-Y2S1 2850.00 0.00
Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00
Page 1
E029-01-1651/2021
2022-Jul-01 TR-0000431226 Activity Fee 535.00 0.00
2022-Aug-01 TR-0000431226 Activity Fee 533.00 0.00
2022-Jul-01 TR-0000431227 ICT Support Fee 713.00 0.00
2022-Aug-01 TR-0000431227 ICT Support Fee 712.00 0.00
2022-Jul-01 TR-0000431228 Examination fee 1069.00 0.00
2022-Aug-01 TR-0000431228 Examination fee 1068.00 0.00
2022-Jul-01 TR-0000431229 Instructional Materials Dev &R 1782.00 0.00
2022-Aug-01 TR-0000431229 Instructional Materials Dev &R 1781.00 0.00
2022-Jul-01 TR-0000431230 Laboratory Fee 1069.00 0.00
2022-Aug-01 TR-0000431230 Laboratory Fee 1068.00 0.00
2022-Jul-01 TR-0000431231 Library Fee 357.00 0.00
2022-Aug-01 TR-0000431231 Library Fee 355.00 0.00
2022-Jul-01 TR-0000431232 Medical Fee 713.00 0.00
2022-Aug-01 TR-0000431232 Medical Fee 712.00 0.00
2022-Jul-01 TR-0000431233 Registration Fee 535.00 0.00
2022-Aug-01 TR-0000431233 Registration Fee 533.00 0.00
2022-Jul-01 TR-0000431234 Teaching Practicum 1426.00 0.00
2022-Aug-01 TR-0000431234 Teaching Practicum 1424.00 0.00
2022-Jul-01 TR-0000431235 Student Union 107.00 0.00
2022-Aug-01 TR-0000431235 Student Union 106.00 0.00
2022-Sep-26 REC-0369758 Bank Slip - 0.00 26300.00
2022-Oct-17 TR-0000505939 Fees for E029-Y2S2 SEM2 22/23S 1579.00 0.00
2022-Nov-01 TR-0000505939 Fees for E029-Y2S2 SEM2 22/23S 3158.00 0.00
2022-Dec-01 TR-0000505939 Fees for E029-Y2S2 SEM2 22/23S 3263.00 0.00
2022-Oct-17 TR-0000505940 Activity Fee SEM2 22/23S 297.00 0.00
2022-Nov-01 TR-0000505940 Activity Fee SEM2 22/23S 593.00 0.00
2022-Dec-01 TR-0000505940 Activity Fee SEM2 22/23S 610.00 0.00
2022-Oct-17 TR-0000505941 Attachment Fee SEM2 22/23S 572.00 0.00
2022-Nov-01 TR-0000505941 Attachment Fee SEM2 22/23S 1143.00 0.00
2022-Dec-01 TR-0000505941 Attachment Fee SEM2 22/23S 1180.00 0.00
2022-Oct-17 TR-0000505942 ICT Support Fee SEM2 22/23S 395.00 0.00
2022-Nov-01 TR-0000505942 ICT Support Fee SEM2 22/23S 790.00 0.00
2022-Dec-01 TR-0000505942 ICT Support Fee SEM2 22/23S 815.00 0.00
2022-Oct-17 TR-0000505943 Examination fee SEM2 22/23S 593.00 0.00
2022-Nov-01 TR-0000505943 Examination fee SEM2 22/23S 1185.00 0.00
2022-Dec-01 TR-0000505943 Examination fee SEM2 22/23S 1222.00 0.00
2022-Oct-17 TR-0000505944 Instructional Materials Dev &R SEM2 987.00 0.00

22/23S
2022-Nov-01 TR-0000505944 Instructional Materials Dev &R SEM2 1974.00 0.00

22/23S
2022-Dec-01 TR-0000505944 Instructional Materials Dev &R SEM2 2039.00 0.00

22/23S
2022-Oct-17 TR-0000505945 Laboratory Fee SEM2 22/23S 593.00 0.00
2022-Nov-01 TR-0000505945 Laboratory Fee SEM2 22/23S 1185.00 0.00
2022-Dec-01 TR-0000505945 Laboratory Fee SEM2 22/23S 1222.00 0.00
2022-Oct-17 TR-0000505946 Library Fee SEM2 22/23S 198.00 0.00
2022-Nov-01 TR-0000505946 Library Fee SEM2 22/23S 395.00 0.00
2022-Dec-01 TR-0000505946 Library Fee SEM2 22/23S 407.00 0.00
2022-Oct-17 TR-0000505947 Medical Fee SEM2 22/23S 395.00 0.00
2022-Nov-01 TR-0000505947 Medical Fee SEM2 22/23S 790.00 0.00
2022-Dec-01 TR-0000505947 Medical Fee SEM2 22/23S 815.00 0.00
2022-Oct-17 TR-0000505948 Teaching Practicum SEM2 22/23S 790.00 0.00
2022-Nov-01 TR-0000505948 Teaching Practicum SEM2 22/23S 1579.00 0.00
2022-Dec-01 TR-0000505948 Teaching Practicum SEM2 22/23S 1631.00 0.00
2023-Jan-16 REC-0386321 Bank Slip - RAG4IY75 96 0.00 32395.00
2023-Mar-27 NDIA NG CDF WILLY MURIMI MAINA 0.00 5000.00
2023-Apr-17 TR-0000565564 Supplimentary Fee 3200.00 0.00
2023-May-02 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 1968.00 0.00
2023-Jun-01 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 1968.00 0.00
Page 2
E029-01-1651/2021
2023-Jul-01 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 2033.00 0.00
2023-Aug-01 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 2031.00 0.00
2023-May-02 TR-0000581146 Activity Fee SEM1 23/24M 369.00 0.00
2023-Jun-01 TR-0000581146 Activity Fee SEM1 23/24M 369.00 0.00
2023-Jul-01 TR-0000581146 Activity Fee SEM1 23/24M 382.00 0.00
2023-Aug-01 TR-0000581146 Activity Fee SEM1 23/24M 380.00 0.00
2023-May-02 TR-0000581147 ICT Support Fee SEM1 23/24M 492.00 0.00
2023-Jun-01 TR-0000581147 ICT Support Fee SEM1 23/24M 492.00 0.00
2023-Jul-01 TR-0000581147 ICT Support Fee SEM1 23/24M 509.00 0.00
2023-Aug-01 TR-0000581147 ICT Support Fee SEM1 23/24M 507.00 0.00
2023-May-02 TR-0000581148 Examination fee SEM1 23/24M 738.00 0.00
2023-Jun-01 TR-0000581148 Examination fee SEM1 23/24M 738.00 0.00
2023-Jul-01 TR-0000581148 Examination fee SEM1 23/24M 763.00 0.00
2023-Aug-01 TR-0000581148 Examination fee SEM1 23/24M 761.00 0.00
2023-May-02 TR-0000581149 Instructional Materials Dev &R SEM1 1230.00 0.00

23/24M
2023-Jun-01 TR-0000581149 Instructional Materials Dev &R SEM1 1230.00 0.00

23/24M
2023-Jul-01 TR-0000581149 Instructional Materials Dev &R SEM1 1271.00 0.00

23/24M
2023-Aug-01 TR-0000581149 Instructional Materials Dev &R SEM1 1269.00 0.00

23/24M
2023-May-02 TR-0000581150 Laboratory Fee SEM1 23/24M 738.00 0.00
2023-Jun-01 TR-0000581150 Laboratory Fee SEM1 23/24M 738.00 0.00
2023-Jul-01 TR-0000581150 Laboratory Fee SEM1 23/24M 763.00 0.00
2023-Aug-01 TR-0000581150 Laboratory Fee SEM1 23/24M 761.00 0.00
2023-May-02 TR-0000581151 Library Fee SEM1 23/24M 246.00 0.00
2023-Jun-01 TR-0000581151 Library Fee SEM1 23/24M 246.00 0.00
2023-Jul-01 TR-0000581151 Library Fee SEM1 23/24M 255.00 0.00
2023-Aug-01 TR-0000581151 Library Fee SEM1 23/24M 253.00 0.00
2023-May-02 TR-0000581152 Medical Fee SEM1 23/24M 492.00 0.00
2023-Jun-01 TR-0000581152 Medical Fee SEM1 23/24M 492.00 0.00
2023-Jul-01 TR-0000581152 Medical Fee SEM1 23/24M 509.00 0.00
2023-Aug-01 TR-0000581152 Medical Fee SEM1 23/24M 507.00 0.00
2023-May-02 TR-0000581153 Registration Fee SEM1 23/24M 369.00 0.00
2023-Jun-01 TR-0000581153 Registration Fee SEM1 23/24M 369.00 0.00
2023-Jul-01 TR-0000581153 Registration Fee SEM1 23/24M 382.00 0.00
2023-Aug-01 TR-0000581153 Registration Fee SEM1 23/24M 380.00 0.00
2023-May-02 TR-0000581154 Teaching Practicum SEM1 23/24M 984.00 0.00
2023-Jun-01 TR-0000581154 Teaching Practicum SEM1 23/24M 984.00 0.00
2023-Jul-01 TR-0000581154 Teaching Practicum SEM1 23/24M 1017.00 0.00
2023-Aug-01 TR-0000581154 Teaching Practicum SEM1 23/24M 1015.00 0.00
2023-May-02 TR-0000581155 Student Union SEM1 23/24M 74.00 0.00
2023-Jun-01 TR-0000581155 Student Union SEM1 23/24M 74.00 0.00
2023-Jul-01 TR-0000581155 Student Union SEM1 23/24M 77.00 0.00
2023-Aug-01 TR-0000581155 Student Union SEM1 23/24M 75.00 0.00
2023-May-25 GICHUGU NG-CDF WILLY MURIMI MAINA 0.00 5000.00
2023-Jul-06 KIRINYAGA WEST CDF WILLY MURIMI MAINA 0.00 2000.00
2023-Jul-21 TR-0000613752 Carry Forward Exam 500.00 0.00
2023-Oct-13 TCRE-0065726 Helb-005102 Sem1 Tuition 2023/2024 0.00 4000.00
2023-Nov-09 TCRE-0065726 Helb-005177 Sem2 Tuition 2023/2024 0.00 4000.00
2023-Nov-20 REC-0432729 Bank Slip - RKI5OZX2 E7 0.00 45000.00
2023-Sep-04 TR-0000687617 Fees for E029-Y3S2 1816.00 0.00
2023-Oct-01 TR-0000687617 Fees for E029-Y3S2 2085.00 0.00
2023-Nov-01 TR-0000687617 Fees for E029-Y3S2 2017.00 0.00
2023-Dec-01 TR-0000687617 Fees for E029-Y3S2 2082.00 0.00
2023-Sep-04 TR-0000687618 Activity Fee 341.00 0.00
2023-Oct-01 TR-0000687618 Activity Fee 391.00 0.00
2023-Nov-01 TR-0000687618 Activity Fee 379.00 0.00
2023-Dec-01 TR-0000687618 Activity Fee 389.00 0.00
Page 3
E029-01-1651/2021
2023-Sep-04 TR-0000687619 ICT Support Fee 454.00 0.00
2023-Oct-01 TR-0000687619 ICT Support Fee 522.00 0.00
2023-Nov-01 TR-0000687619 ICT Support Fee 505.00 0.00
2023-Dec-01 TR-0000687619 ICT Support Fee 519.00 0.00
2023-Sep-04 TR-0000687620 Examination fee 681.00 0.00
2023-Oct-01 TR-0000687620 Examination fee 782.00 0.00
2023-Nov-01 TR-0000687620 Examination fee 757.00 0.00
2023-Dec-01 TR-0000687620 Examination fee 780.00 0.00
2023-Sep-04 TR-0000687621 Instructional Materials Dev &R 1135.00 0.00
2023-Oct-01 TR-0000687621 Instructional Materials Dev &R 1303.00 0.00
2023-Nov-01 TR-0000687621 Instructional Materials Dev &R 1261.00 0.00
2023-Dec-01 TR-0000687621 Instructional Materials Dev &R 1301.00 0.00
2023-Sep-04 TR-0000687622 Laboratory Fee 681.00 0.00
2023-Oct-01 TR-0000687622 Laboratory Fee 782.00 0.00
2023-Nov-01 TR-0000687622 Laboratory Fee 757.00 0.00
2023-Dec-01 TR-0000687622 Laboratory Fee 780.00 0.00
2023-Sep-04 TR-0000687623 Library Fee 227.00 0.00
2023-Oct-01 TR-0000687623 Library Fee 261.00 0.00
2023-Nov-01 TR-0000687623 Library Fee 253.00 0.00
2023-Dec-01 TR-0000687623 Library Fee 259.00 0.00
2023-Sep-04 TR-0000687624 Medical Fee 454.00 0.00
2023-Oct-01 TR-0000687624 Medical Fee 522.00 0.00
2023-Nov-01 TR-0000687624 Medical Fee 505.00 0.00
2023-Dec-01 TR-0000687624 Medical Fee 519.00 0.00
2023-Sep-04 TR-0000687625 Teaching Practicum 908.00 0.00
2023-Oct-01 TR-0000687625 Teaching Practicum 1043.00 0.00
2023-Nov-01 TR-0000687625 Teaching Practicum 1009.00 0.00
2023-Dec-01 TR-0000687625 Teaching Practicum 1040.00 0.00
2024-Apr-02 NDIA NG-CDF WILLY MURIMI MAINA 0.00 7000.00
2024-May-13 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 1370.00 0.00
2024-Jun-01 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 2163.00 0.00
2024-Jul-01 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 2235.00 0.00
2024-Aug-01 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 2232.00 0.00
2024-May-13 TR-0000756928 Activity Fee SEM1 24/25M 257.00 0.00
2024-Jun-01 TR-0000756928 Activity Fee SEM1 24/25M 406.00 0.00
2024-Jul-01 TR-0000756928 Activity Fee SEM1 24/25M 419.00 0.00
2024-Aug-01 TR-0000756928 Activity Fee SEM1 24/25M 418.00 0.00
2024-May-13 TR-0000756929 ICT Support Fee SEM1 24/25M 343.00 0.00
2024-Jun-01 TR-0000756929 ICT Support Fee SEM1 24/25M 541.00 0.00
2024-Jul-01 TR-0000756929 ICT Support Fee SEM1 24/25M 559.00 0.00
2024-Aug-01 TR-0000756929 ICT Support Fee SEM1 24/25M 557.00 0.00
2024-May-13 TR-0000756930 Examination fee SEM1 24/25M 514.00 0.00
2024-Jun-01 TR-0000756930 Examination fee SEM1 24/25M 811.00 0.00
2024-Jul-01 TR-0000756930 Examination fee SEM1 24/25M 838.00 0.00
2024-Aug-01 TR-0000756930 Examination fee SEM1 24/25M 837.00 0.00
2024-May-13 TR-0000756931 Instructional Materials Dev &R SEM1 856.00 0.00

24/25M
2024-Jun-01 TR-0000756931 Instructional Materials Dev &R SEM1 1352.00 0.00

24/25M
2024-Jul-01 TR-0000756931 Instructional Materials Dev &R SEM1 1397.00 0.00

24/25M
2024-Aug-01 TR-0000756931 Instructional Materials Dev &R SEM1 1395.00 0.00

24/25M
2024-May-13 TR-0000756932 Laboratory Fee SEM1 24/25M 514.00 0.00
2024-Jun-01 TR-0000756932 Laboratory Fee SEM1 24/25M 811.00 0.00
2024-Jul-01 TR-0000756932 Laboratory Fee SEM1 24/25M 838.00 0.00
2024-Aug-01 TR-0000756932 Laboratory Fee SEM1 24/25M 837.00 0.00
2024-May-13 TR-0000756933 Library Fee SEM1 24/25M 172.00 0.00
2024-Jun-01 TR-0000756933 Library Fee SEM1 24/25M 271.00 0.00
2024-Jul-01 TR-0000756933 Library Fee SEM1 24/25M 280.00 0.00
Page 4
E029-01-1651/2021
2024-Aug-01 TR-0000756933 Library Fee SEM1 24/25M 277.00 0.00
2024-May-13 TR-0000756934 Medical Fee SEM1 24/25M 343.00 0.00
2024-Jun-01 TR-0000756934 Medical Fee SEM1 24/25M 541.00 0.00
2024-Jul-01 TR-0000756934 Medical Fee SEM1 24/25M 559.00 0.00
2024-Aug-01 TR-0000756934 Medical Fee SEM1 24/25M 557.00 0.00
2024-May-13 TR-0000756935 Registration Fee SEM1 24/25M 1500.00 0.00
2024-May-13 TR-0000756936 Student Union Fee SEM1 24/25M 52.00 0.00
2024-Jun-01 TR-0000756936 Student Union Fee SEM1 24/25M 82.00 0.00
2024-Jul-01 TR-0000756936 Student Union Fee SEM1 24/25M 84.00 0.00
2024-Aug-01 TR-0000756936 Student Union Fee SEM1 24/25M 82.00 0.00
2024-Jun-21 KIRINYAGA COUNTY WILLY MURIMI MAINA 0.00 2000.00
2024-Jul-29 REC-0487800 - ecitizen-AVMPVMLZ 0.00 1.00
Page 5

Printstatement

Uploaded by

Copyright:

Available Formats

Printstatement

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Printstatement

Uploaded by

Copyright:

Available Formats

E029-01-1651/2021

Dedan Kimathi University of Technology

Registration Number E029-01-1651/2021

Total 223 items.

2021-Sep-29 REC-0333206 Bank Slip - 0.00 14000.00

2021-Oct-04 TR-0000308379 Fees for E029-Y1S1 SEM1 21/22S 8000.00 0.00

2021-Oct-04 TR-0000308380 Activity Fee SEM1 21/22S 1500.00 0.00

2021-Oct-04 TR-0000308381 ICT Support Fee SEM1 21/22S 2000.00 0.00

2021-Oct-04 TR-0000308382 Examination fee SEM1 21/22S 3000.00 0.00

2021-Oct-04 TR-0000308383 Student ID Fee SEM1 21/22S 600.00 0.00

2021-Oct-04 TR-0000308384 Instructional Materials Dev &R SEM1 5000.00 0.00

2021-Oct-04 TR-0000308385 KUCCPS Fee SEM1 21/22S 1500.00 0.00

2021-Oct-04 TR-0000308386 Laboratory Fee SEM1 21/22S 3000.00 0.00

2021-Oct-04 TR-0000308387 Library Fee SEM1 21/22S 1000.00 0.00

2021-Oct-04 TR-0000308388 Medical Fee SEM1 21/22S 2000.00 0.00

2021-Oct-04 TR-0000308389 Registration Fee SEM1 21/22S 1500.00 0.00

2021-Oct-04 TR-0000308390 Student Union SEM1 21/22S 300.00 0.00

2021-Oct-12 REC-0334630 Bank Slip - 0.00 4500.00

2022-Jan-10 REC-0342156 Bank Slip - 0.00 10900.00

2022-Feb-07 TR-0000377260 Fees for E029-Y1S2 SEM2 21/22J 8000.00 0.00

2022-Feb-07 TR-0000377261 Activity Fee SEM2 21/22J 1500.00 0.00

2022-Feb-07 TR-0000377262 ICT Support Fee SEM2 21/22J 2000.00 0.00

2022-Feb-07 TR-0000377263 CUE Fee SEM2 21/22J 1000.00 0.00

2022-Feb-07 TR-0000377264 Examination fee SEM2 21/22J 3000.00 0.00

2022-Feb-07 TR-0000377265 Instructional Materials Dev &R SEM2 5000.00 0.00

2022-Feb-07 TR-0000377266 Laboratory Fee SEM2 21/22J 3000.00 0.00

2022-Feb-07 TR-0000377267 Library Fee SEM2 21/22J 1000.00 0.00

2022-Feb-07 TR-0000377268 Medical Fee SEM2 21/22J 2000.00 0.00

2022-Feb-07 TR-0000377269 Teaching Practicum SEM2 21/22J 4000.00 0.00

2022-Apr-14 REC-0355289 Bank Slip - 0.00 9500.00

2022-May-09 REC-0357624 Bank Slip - 0.00 21000.00

2022-May-12 NDIA NG-CDF WILLY MURIMI MAINA 0.00 5000.00

2022-Jun-06 TR-0000431225 Fees for E029-Y2S1 2299.00 0.00

2022-Jun-06 TR-0000431226 Activity Fee 432.00 0.00

2022-Jun-06 TR-0000431227 ICT Support Fee 575.00 0.00

2022-Jun-06 TR-0000431228 Examination fee 863.00 0.00

2022-Jun-06 TR-0000431229 Instructional Materials Dev &R 1437.00 0.00

2022-Jun-06 TR-0000431230 Laboratory Fee 863.00 0.00

2022-Jun-06 TR-0000431231 Library Fee 288.00 0.00

2022-Jun-06 TR-0000431232 Medical Fee 575.00 0.00

2022-Jun-06 TR-0000431233 Registration Fee 432.00 0.00

2022-Jun-06 TR-0000431234 Teaching Practicum 1150.00 0.00

2022-Jun-06 TR-0000431235 Student Union 87.00 0.00

2022-Jul-22 TR-0000444564 Supplimentary Fee 1600.00 0.00

2022-Jul-22 REC-0362191 Bank Slip - 0.00 1600.00

2022-Jul-01 TR-0000431225 Fees for E029-Y2S1 2851.00 0.00

2022-Aug-01 TR-0000431225 Fees for E029-Y2S1 2850.00 0.00

Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00

Date Ref No Description Debit Credit

2022-Jul-01 TR-0000431226 Activity Fee 535.00 0.00

2022-Aug-01 TR-0000431226 Activity Fee 533.00 0.00

2022-Jul-01 TR-0000431227 ICT Support Fee 713.00 0.00

2022-Aug-01 TR-0000431227 ICT Support Fee 712.00 0.00

2022-Jul-01 TR-0000431228 Examination fee 1069.00 0.00

2022-Aug-01 TR-0000431228 Examination fee 1068.00 0.00

2022-Jul-01 TR-0000431229 Instructional Materials Dev &R 1782.00 0.00

2022-Aug-01 TR-0000431229 Instructional Materials Dev &R 1781.00 0.00

2022-Jul-01 TR-0000431230 Laboratory Fee 1069.00 0.00

2022-Aug-01 TR-0000431230 Laboratory Fee 1068.00 0.00