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    FeeStatement-ED11 - 00408 - 20-01 Jun 2023

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    james macharia

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    FeeStatement-ED11 - 00408 - 20-01 Jun 2023

    Uploaded by

    james macharia
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    FeeStatement-ED11_00408_20-01 Jun 2023

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    11 views2 pages

    FeeStatement-ED11 - 00408 - 20-01 Jun 2023

    Uploaded by

    james macharia

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6/1/2023, 11:25:40 AM

    KISII UNIVERSITY
    P.O. BOX 408 - 40200
    TEL: 058 30826 , FAX: +,/.....
    Email:info@kisiiuniversity.ac.ke ~ Web:www.kisiiuniversity.ac.ke.

    FEE STATEMENT
    _____________________________________________________________________________________________
    STUDENT NAME: Mazera Joseph Dena REG NO: ED11/00408/20

    PROGRAM: BACHELOR OF EDUCATION (ARTS) ADMISSION 2020


    YEAR
    DEPARTMENT: EDUCATION YEAR OF undefined
    STUDY:
    SCHOOL/ SCHOOL OF EDUCATION & HUMAN Term: SEMESTER 1
    RESOURCES DEVELOPMENT
    FACULTY:
    STUDENT TYPE: GSSP

    No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
    SEMESTER 1 2020/2021
    1 17/09/2020 SFI180671 STANDARD INVOICE 44,600.00 0.00 44,600.00

    2 22/09/2020 325536 KENYA COMMERCIAL BANK - FEE 0.00 4,500.00 40,100.00


    COLLECTION ACCOUNT

    3 26/10/2020 331250 COOPERATIVE BANK 0.00 25,000.00 15,100.00

    SEMESTER 2 2020/2021
    1 10/02/2021 SFI183714 STANDARD INVOICE 8,000.00 0.00 23,100.00

    SEMESTER 3 2020/2021
    1 30/06/2021 SIA170386 INVOICE ADJUSTMENT- OPENING 29,500.00 0.00 52,600.00
    BALANCE

    2 01/07/2021 SIA175286 INVOICE ADJUSTMENT- OPENING 0.00 29,500.00 23,100.00


    BALANCE

    SEMESTER 1 2021/2022
    1 05/10/2021 SFI205609 STANDARD INVOICE 29,400.00 0.00 52,500.00

    2 03/01/2022 SIA135644 INVOICE ADJUSTMENT- FINE FOR 5,960.00 0.00 58,460.00


    12TH OCTOBER 2021 STUDENTS
    STRIKE

    3 14/01/2022 B142415 BASE TITANIUM LTD REC 431703 0.00 37,400.00 21,060.00
    CHQ 005769 AMT 112,000- BASE
    TITANIUM LTD REC 431703 CHQ
    005769 AMT 112,000

    SEMESTER 2 2021/2022
    1 07/02/2022 SFI234384 STANDARD INVOICE 29,400.00 0.00 50,460.00

    2 10/03/2022 K155144 KINANGO CDF, REC NO.452488, CHQ 0.00 10,000.00 40,460.00
    NO.012898- KINANGO CDF, REC
    NO.452488, CHQ NO.012898

    3 14/03/2022 SIA143036 INVOICE ADJUSTMENT- WAS NOT IN 0.00 29,400.00 11,060.00


    SESSION

    4 14/03/2022 B155217 BASE TITANIAUM REC NO 0.00 52,600.00 -41,540.00


    348148,CHQ NO FT0339V7QVT- BASE
    TITANIAUM REC NO 348148,CHQ NO

    KISII UNIVERSITY Page: 1 of 2


    No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
    FT0339V7QVT

    SEMESTER 3 2021/2022
    1 13/06/2022 SFI245218 STANDARD INVOICE 8,000.00 0.00 -33,540.00

    SEMESTER 1 2022/2023
    1 19/09/2022 SFI285123 STANDARD INVOICE 29,400.00 0.00 -4,140.00

    2 09/11/2022 H170823 HELB LOAN; REC NO 545864; AMT 0.00 8,000.00 -12,140.00
    1,015,000; BATCH NO 004301.- HELB
    LOAN; REC NO 545864; AMT
    1,015,000; BATCH NO 004301.

    3 10/11/2022 H175309 HELB BATCH 4356 REC 545863- 0.00 4,000.00 -16,140.00
    HELB BATCH 4356 REC 545863

    SEMESTER 2 2022/2023
    1 11/01/2023 SFI295839 STANDARD INVOICE 8,000.00 0.00 -8,140.00

    2 23/01/2023 569985 NATIONAL BANK CURRENT 0.00 30,000.00 -38,140.00


    ACCOUNT

    3 20/02/2023 H181900 HELB LOAN; REC NO 574781; AMT 0.00 4,000.00 -42,140.00
    36,436,000; BATCH NO 004628.-
    HELB LOAN; REC NO 574781; AMT
    36,436,000; BATCH NO 004628.
    TOTAL 192,260.00 234,400.00 -42,140.00
    _______________________________________________________________________________________________

    KISII UNIVERSITY Page: 2 of 2

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