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  • Eb245617821 Leg Statement

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    Kiprotich Sirma
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    This document is a student account statement from Chuka University for student Enock Sirma Kiprotich with registration number EB24/56178/21. It details various payments made through COOP Bank and KCB Bank for tuition fees and loans, as well as credits to the account for fees payments. The total balance shown is 0, indicating the account is settled.

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    LEC

    Original Title

    EB245617821-LEG-STATEMENT

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    This document is a student account statement from Chuka University for student Enock Sirma Kiprotich with registration number EB24/56178/21. It details various payments made through COOP Bank and KCB Bank for tuition fees and loans, as well as credits to the account for fees payments. The total balance shown is 0, indicating the account is settled.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Eb245617821 Leg Statement

    Uploaded by

    Kiprotich Sirma
    This document is a student account statement from Chuka University for student Enock Sirma Kiprotich with registration number EB24/56178/21. It details various payments made through COOP Bank and KCB Bank for tuition fees and loans, as well as credits to the account for fees payments. The total balance shown is 0, indicating the account is settled.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CHUKA UNIVERSITY

    Knowledge is Wealth (Sapientia divitia est) Akili ni Mali

    Tel: 020-2310512/18 P.O BOX 109 - 60400 Chuka


    Fax: 0771094000/0202329073 Email: finance@chuka.ac.ke, info@chuka.ac.ke Website: www.chuka.ac.ke

    Student Account Statement (Legacy)

    Reg No.: EB24/56178/21

    Name: ENOCK SIRMA KIPROTICH

    Posting Date Document No Description Amount

    5/13/2022 COOP1/140737 COOP Bank Payments-213307983189 -8,000.00


    9/19/2022 COOP1/148034 COOP Bank Payments-226213436519 -25,300.00
    1/20/2023 COOP1/157475 COOP Bank Payments-302011356428 -5,000.00
    10/22/2021 FM/12521 Bank Slip - 06.09.21 -26,000.00
    11/10/2022 KCB1/153246 HELB 4318 JAB SEM1 22/23 39973284 -4,000.00
    2/17/2023 KCB1/158212 HELB 4626 JAB SEM2 22/23 39973284 -4,000.00
    2/4/2022 TR-1558330 Fees for EB24-Y1S1 26,000.00
    5/13/2022 TR-1625660 Fees for EB24-Y1S2 8,000.00
    9/19/2022 TR-1776645 Fees for EB24-Y2S1 25,300.00
    1/20/2023 TR-1924852 Fees for EB24-Y2S2 13,000.00
    Total 0.00
    Total 0.00

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