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    This document is a fee statement for a student named Adger Toews Nyambati enrolled in the Diploma in Medical Engineering program at Kisii National Polytechnic. It details credits to the student's account from payments and deposits over multiple terms between 2021 and 2024, as well as debits for tuition and other fees. The total amount credited is KES 108,000 while the total debited is KES 243,180, leaving an outstanding balance of KES 135,180.

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    Original Title

    DOC-20240113-WA0085.

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    This document is a fee statement for a student named Adger Toews Nyambati enrolled in the Diploma in Medical Engineering program at Kisii National Polytechnic. It details credits to the student's account from payments and deposits over multiple terms between 2021 and 2024, as well as debits for tuition and other fees. The total amount credited is KES 108,000 while the total debited is KES 243,180, leaving an outstanding balance of KES 135,180.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views6 pages

    Wa0085.

    Uploaded by

    wycliffeabima2019
    This document is a fee statement for a student named Adger Toews Nyambati enrolled in the Diploma in Medical Engineering program at Kisii National Polytechnic. It details credits to the student's account from payments and deposits over multiple terms between 2021 and 2024, as well as debits for tuition and other fees. The total amount credited is KES 108,000 while the total debited is KES 243,180, leaving an outstanding balance of KES 135,180.

    Copyright:

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

    KISII NATIONAL POLYTECHNIC

    P.O. BOX 222- 40200 KISII– KENYA


    Phone: 0700152177 or 0752031300
    Email: portal@kisiipoly.ac.ke
    Web: www.kisiipoly.ac.ke

    Fee Statement

    STUDENTNAME: Adger Toews Nyambati REGNO:


    PROGRAMME: Diploma In Medical Engineering R/DMES21/4539
    DEPARTMENT: ELECTRICAL & ELECTRONICS ADMISSION
    ENGINEERING YEAR: 2021
    SCHOOL/FACULTY: UNSPECIFIED YEAR OF
    STUDENT TYPE: GSSP STUDY: YEAR 3
    TERM: TERM 2
    TERM 1 2021

    No Date Ref Description Debit(KES) Credit(KES)

    1
    14/04/2021 204926 COOPERATIVE KES 0.00 KES
    BANK 2,000.00

    TERM 3 2021

    No Date Ref Description Debit(KES) Credit(KES

    1
    06/09/2021 SFI415958 STANDARD KES KES 0.00
    INVOICE 57,920.00

    2
    06/09/2021 222449 COOPERATIVE KES 0.00 KES
    BANK 15,000.00

    3
    06/09/2021 222658 COOPERATIVE KES 0.00 KES
    BANK 25,000.00

    TERM 1 2022

    No Date Ref Description Debit(KES) Credit(KES)

    1
    02/03/2022 C70086 CAPITATION KES 0.00 KES
    Q1 7,500.00
    2022/2023-
    103717500
    CAPITATION
    Q1
    2022/2023-
    103717500

    2
    04/03/2022 B87040 CAPITATION KES 0.00 KES
    QUARTER 2 7,500.00
    -103,717,500
    CAPITATION
    No Date Ref Description Debit(KES) Credit(KES)

    QUARTER 2
    -103,717,500

    3
    26/04/2022 B100353 SOUTH KES 0.00 KES
    MUGIRANGO 5,000.00
    NG-CDF
    CHQ 11821
    SOUTH
    MUGIRANGO
    NG-CDF
    CHQ 11821

    TERM 2 2022

    No Date Ref Description Debit(KES) Credit(KES)

    1
    13/06/2022 B111193 CAPITATION KES 0.00 KES K
    Q3 7,500.00
    2021/2022
    -81315000
    CAPITATION
    Q3
    2021/2022
    -81315000

    2
    30/06/2022 B114238 CAPITATION KES 0.00 KES K
    Q3 7,500.00
    2021/2022
    -81315000
    CAPITATION
    Q3
    2021/2022
    -81315000

    3
    30/06/2022 B116605 STATE DEPT KES 0.00 KES K
    -GOVT 7,500.00 -
    CAPITATION
    No Date Ref Description Debit(KES) Credit(KES)

    86040000
    STATE DEPT
    -GOVT
    CAPITATION
    86040000

    TERM 3 2022

    No Date Ref Description Debit(KES) Credit(KES)

    1
    26/10/2022 SIA30970 INVOICE KES KES 0.00
    ADJUSTMENT 57,920.00
    2nd year fee

    2
    24/11/2022 C120685 CAPITATION KES 0.00 KES
    1ST QT 5,000.00
    2022/2023
    CAPITATION
    1ST QT
    2022/2023

    TERM 1 2023

    No Date Ref Description Debit(KES) Credit(KES)

    1
    09/01/2023 SFI435031 STANDARD KES KES 0.00
    INVOICE 57,920.00

    2
    10/03/2023 B136001 CAPITATION KES 0.00 KES
    QTR 2 4,000.00
    2022/2023
    CAPITATION
    QTR 2
    2022/2023

    TERM 2 2023
    No Date Ref Description Debit(KES) Credit(KES)

    1
    28/06/2023 B152556 CHQ 13481 KES 0.00 KES
    SOUTH 7,000.00
    MUGIRANGO
    CHQ 13481
    SOUTH
    MUGIRANGO

    2
    30/06/2023 B154495 CAPITATION KES 0.00 KES
    QTR 3 2023 4,000.00
    CAPITATION
    QTR 3 2023

    TERM 3 2023

    No Date Ref Description Debit(KES) Credit(KES) B

    1
    13/10/2023 B177072 CAPITATION KES 0.00 KES K
    QTR 1 FY 3,500.00
    2023/2024
    CAPITATION
    QTR 1 FY
    2023/2024

    TERM 1 2024

    No Date Ref Description Debit(KES) Credit(KES)

    1
    07/01/2024 SFI451305 STANDARD KES KES 0.00
    INVOICE 69,420.00

    TOTAL

    Debit (KES) Credit (KES) Balance (KES)

    243,180.00 108,000.00 135,180.00

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