28/10/2022, 11:53 Laikipia University

LAIKIPIA UNIVERSITY
P.O. Box 1100 – 20300 Nyahururu, Kenya
TEL: +254(0)20 267 1779/1, Cell:+254(0)729281902,+254(0)729285 902,
Email: info@laikipia.ac.ke web: www.laikipia.ac.ke
Fees Statement

STUDENT NAME: WILSON KINDA REG NO: N16/3/0945/020

PROGRAMME: BACHELOR OF SCIENCE (INFORMATION AND COMMUNICATION ADMISSION YEAR: 2020
TECHNOLOGY) YEAR OF STUDY: YEAR 3
DEPARTMENT: DEPARTMENT OF COMPUTING AND INFORMATICS TERM: SEMESTER 1
SCHOOL/FACULTY: SCHOOL OF SCIENCE AND APPLIED TECHNOLOGY
STUDENT TYPE: GSSP

SEMESTER 1 2020/2021 [HOLIDAY, HOLIDAY]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 14/11/2020 119313 Co-op Bank 8000
0.00 10,000.00 -10,000.00
2 15/11/2020 119443 KCB Fees 9080
0.00 10,000.00 -20,000.00
3 23/11/2020 SFI15559 STANDARD INVOICE
42,500.00 0.00 22,500.00
4 25/11/2020 120598 KCB Fees 9080
0.00 5,500.00 17,000.00
5 07/12/2020 H14128 HELB 20/21 SEM 1 B3064
0.00 4,000.00 13,000.00
HELB 20/21 SEM 1 B3064

SEMESTER 2 2020/2021 [YEAR 1, ]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 10/02/2021 SIA30004 INVOICE ADJUSTMENT
4,000.00 0.00 17,000.00
2 05/03/2021 129917 Co-op Bank 8000
0.00 17,000.00 0.00

SEMESTER 3 2020/2021 [YEAR 1, SEMESTER 2]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 19/06/2021 H23789 HELB 20/21 SEM 2 B3366
0.00 4,000.00 -4,000.00
HELB 20/21 SEM 2 B3366
2 16/07/2021 SFI22045 STANDARD INVOICE
15,500.00 0.00 11,500.00
3 30/08/2021 C25050 NYANDO CDF 15510
0.00 7,000.00 4,500.00
NYANDO CDF 15510
4 21/09/2021 151958 Equity Bank 0456
0.00 10,000.00 -5,500.00

SEMESTER 1 2021/2022 [YEAR 2, SEMESTER 1]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 19/10/2021 G28501 HELB 2021/2022 SEM 1 B 3641
0.00 4,000.00 -9,500.00
HELB 2021/2022 SEM 1 B 3641
2 08/11/2021 SFI27055 STANDARD INVOICE
29,000.00 0.00 19,500.00
3 07/02/2022 168276 KCB Fees 9080
0.00 19,500.00 0.00
4 15/02/2022 B34748 HELB 2021/22 SEM 2 B3892
0.00 4,000.00 -4,000.00
HELB 2021/22 SEM 2 B3892
5 23/02/2022 SIA39327 INVOICE ADJUSTMENT
1,500.00 0.00 -2,500.00
Supplementary/Resit fees: PHYS 120

SEMESTER 2 2021/2022 [YEAR 2, SEMESTER 2]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 09/03/2022 SFI30500 STANDARD INVOICE
8,000.00 0.00 5,500.00
2 27/04/2022 179356 CHEQUE
0.00 5,000.00 500.00
3 05/05/2022 179480 Equity Bank 0456
0.00 500.00 0.00

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28/10/2022, 11:53 Laikipia University

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
4 14/06/2022 183788 Equity Bank 0456
0.00 1,000.00 -1,000.00

SEMESTER 3 2021/2022 [HOLIDAY, HOLIDAY]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 27/07/2022 SIA43986 INVOICE ADJUSTMENT
15,000.00 0.00 14,000.00
internal attachment

SEMESTER 1 2022/2023 [YEAR 3, SEMESTER 1]

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 12/09/2022 SFI41068 STANDARD INVOICE
29,000.00 0.00 43,000.00
2 05/10/2022 SIA46317 INVOICE ADJUSTMENT
0.00 0.00 43,000.00
Supplementary/Resit: STAT 111
3 05/10/2022 SIA46318 INVOICE ADJUSTMENT
0.00 0.00 43,000.00
Supplementary/Resit: PHYS 223
4 13/10/2022 SIA48391 INVOICE ADJUSTMENT
1,500.00 0.00 44,500.00
supplementary
5 13/10/2022 SIA48390 INVOICE ADJUSTMENT
1,500.00 0.00 46,000.00
supplementary

TOTAL
Debit (KES) Credit (KES) Balance (KES)
147,500.00 101,500.00 46,000.00

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