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  • Jimoh

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    wakermarine16
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    This receipt from Kwara State Polytechnic is for student Jimoh Ganiu Owomide with matriculation number KPHNDFT2023_05304. It shows payments of ₦22,250 for acceptance, ₦3,000 for an entrepreneurship practical, ₦5,100 for medical screening, and ₦61,050 for school charges, totaling over ₦91,000 for the 2023/2024 academic session in the Department of Finance and Management Studies.

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    This receipt from Kwara State Polytechnic is for student Jimoh Ganiu Owomide with matriculation number KPHNDFT2023_05304. It shows payments of ₦22,250 for acceptance, ₦3,000 for an entrepreneurship practical, ₦5,100 for medical screening, and ₦61,050 for school charges, totaling over ₦91,000 for the 2023/2024 academic session in the Department of Finance and Management Studies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Jimoh

    Uploaded by

    wakermarine16
    This receipt from Kwara State Polytechnic is for student Jimoh Ganiu Owomide with matriculation number KPHNDFT2023_05304. It shows payments of ₦22,250 for acceptance, ₦3,000 for an entrepreneurship practical, ₦5,100 for medical screening, and ₦61,050 for school charges, totaling over ₦91,000 for the 2023/2024 academic session in the Department of Finance and Management Studies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    KWARA STATE POLYTECHNIC, ILORIN

    PAYMENT RECEIPT

    Matriculation No: KPHNDFT2023_05304


    Full-Name: JIMOH, GANIU OWOMIDE
    Institute: Institute of Finance and Management Studies
    Department: Finance and Management Studies
    Course of Study: Public Administration
    Level: HNDFTI
    Student ID: KPHNDFT2023_05304

    New Payment Summary


    S/No Session Receipt No Payment Description Amount Date

    1 2023/2024 20231114014643P101KPHNDFT2023_05304 Acceptance Payment 22,250.00 2023-11-


    14:01:23:45

    2 2023/2024 20240124111203A102KPHNDFT2023_05304 Entrepreneurship Practical 3,000.00 2024-01-


    Payment 24:11:38:04
    3 2023/2024 20240124064853P102KPHNDFT2023_05304 Medical Screening 5,100.00 2024-01-
    24:06:49:55
    4 2023/2024 20240211041423P101KPHNDFT2023_05304 School Charges 61,050.00 2024-02-
    11:04:11:24

    Previous Payment Summary

    S/No Session Receipt No Payment Description Amount Date


    No payment record yet.

    ______________________ ______________________
    Date, Checking Officer Signature Date, Approving Officer Signature

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