MERU UNIVERSITY Student Statement

P.O. BOX 972 MERU 2/26/2024 9:06:38 AM

Telephone: , Phone: 0712524293, Email: finance@must.ac.ke, Fax: 070636467

STUDENT STATEMENT

REG. NO EG204/106569/21 STAGE Y3S2 INTAKE SEPT_2021

NAME KIBAKI LEVIS MITHAMO

Programme Bachelor of Technology (Civil Engineering)

CAMPUS MAIN SETTLEMENT JAB

Date: Ref No. Description Debit Credit Bal (KES:)

9/16/2021 RC-213273 16th SEP EQUITY DEPOSIT- 0.00 25,300.00 -25,300.00
9/23/2021 RC-214216 23rd SEP COOP DEPOSIT-Ba 0.00 1,500.00 -26,800.00
9/24/2021 TR-1275121 Fees for EG204-Y1S1 8,000.00 0.00 -18,800.00
9/24/2021 TR-1275122 Activity fee 600.00 0.00 -18,200.00
9/24/2021 TR-1275123 computer fees/internet 1,000.00 0.00 -17,200.00
9/24/2021 TR-1275124 Examination 3,000.00 0.00 -14,200.00
9/24/2021 TR-1275125 University ID (Once) 500.00 0.00 -13,700.00
9/24/2021 TR-1275126 Laboratory/Workshop material 1,000.00 0.00 -12,700.00
9/24/2021 TR-1275127 Library fee 600.00 0.00 -12,100.00
9/24/2021 TR-1275128 Material Development 1,000.00 0.00 -11,100.00
9/24/2021 TR-1275129 Medical subscription 2,000.00 0.00 -9,100.00
9/24/2021 TR-1275130 Placement 1,500.00 0.00 -7,600.00
9/24/2021 TR-1275131 Practicals/Research Seminars 1,000.00 0.00 -6,600.00
9/24/2021 TR-1275132 Quality assurance (CUE) 1,000.00 0.00 -5,600.00
9/24/2021 TR-1275133 Quality Audit 3,000.00 0.00 -2,600.00
9/24/2021 TR-1275134 Registration fee (Once a year) 600.00 0.00 -2,000.00
9/24/2021 TR-1275135 Student Union (Once a year) 500.00 0.00 -1,500.00
11/25/2021 SFINV21/0026-1989 Medical Examination Fee Sept 1,500.00 0.00 0.00
1/14/2022 RC-241279 HELB loan sem 1 BNO.00377 0.00 4,000.00 -4,000.00
2/4/2022 RC-239735 HELB loan sem 2 BNO.00381 0.00 4,000.00 -8,000.00
2/16/2022 RC-234210 16th FEBRUARY COOP DEP 0.00 6,500.00 -14,500.00
2/18/2022 TR-1420853 Fees for EG204-Y1S2 8,000.00 0.00 -6,500.00
2/18/2022 TR-1420854 Activity fee 600.00 0.00 -5,900.00
2/18/2022 TR-1420855 computer fees/internet 1,000.00 0.00 -4,900.00
2/18/2022 TR-1420856 Examination 3,000.00 0.00 -1,900.00
2/18/2022 TR-1420857 Laboratory/Workshop material 1,000.00 0.00 -900.00
2/18/2022 TR-1420858 Library fee 600.00 0.00 -300.00
2/18/2022 TR-1420859 Medical subscription 2,000.00 0.00 1,700.00
2/18/2022 TR-1420860 Practicals/Research Seminars 1,000.00 0.00 2,700.00
4/6/2022 RC-248525 LAIKIPIA WEST NG-CQ7910- 0.00 4,600.00 -1,900.00
7/14/2022 TR-1532709 Fees for EG204-Y2S1 8,000.00 0.00 6,100.00
7/14/2022 TR-1532710 Activity fee 600.00 0.00 6,700.00
7/14/2022 TR-1532711 Attachment 3,000.00 0.00 9,700.00
7/14/2022 TR-1532712 computer fees/internet 1,000.00 0.00 10,700.00
7/14/2022 TR-1532713 Examination 3,000.00 0.00 13,700.00
7/14/2022 TR-1532714 Laboratory/Workshop material 1,000.00 0.00 14,700.00
7/14/2022 TR-1532715 Library fee 600.00 0.00 15,300.00
7/14/2022 TR-1532716 Material Development 1,000.00 0.00 16,300.00
7/14/2022 TR-1532717 Medical subscription 2,000.00 0.00 18,300.00
7/14/2022 TR-1532718 Practicals/Research Seminars 1,000.00 0.00 19,300.00
7/14/2022 TR-1532719 Registration fee (Once a year) 600.00 0.00 19,900.00
7/14/2022 TR-1532720 Student Union (Once a year) 500.00 0.00 20,400.00
9/7/2022 RC-267728 LAIKIPIA COUNTY CQ.15877 0.00 5,000.00 15,400.00
10/3/2022 RC-271403 3rd OCT COOP DEPOSIT-Ban 0.00 9,000.00 6,400.00
10/12/2022 RC-274484 12th OCT COOP DEPOSIT-Ba 0.00 6,400.00 0.00
11/3/2022 RC-284359 HELB loan sem 1 BNO.00433 0.00 4,000.00 -4,000.00
1/19/2023 TR-1665098 Fees for EG204-Y2S2 8,000.00 0.00 4,000.00
1/19/2023 TR-1665099 Activity fee 600.00 0.00 4,600.00
1/19/2023 TR-1665100 Attachment 3,000.00 0.00 7,600.00
1/19/2023 TR-1665101 computer fees/internet 1,000.00 0.00 8,600.00
1/19/2023 TR-1665102 Examination 3,000.00 0.00 11,600.00
1/19/2023 TR-1665103 Laboratory/Workshop material 1,000.00 0.00 12,600.00
1/19/2023 TR-1665104 Library fee 600.00 0.00 13,200.00
1/19/2023 TR-1665105 Medical subscription 2,000.00 0.00 15,200.00
1/19/2023 TR-1665106 Practicals/Research Seminars 1,000.00 0.00 16,200.00
2/10/2023 RC-301864 HELB loan sem 2 BNO.00463 0.00 4,000.00 12,200.00
3/27/2023 RC-304719 27th MARCH COOP DEPOSIT 0.00 4,500.00 7,700.00
4/10/2023 RC-311060 10th APRIL COOP DEPOSIT- 0.00 7,700.00 0.00
7/14/2023 RC-319054 MATHIRA NG-CDF CQ.20944- 0.00 7,000.00 -7,000.00
9/14/2023 TR-1795321 Fees for EG204-Y3S1 8,000.00 0.00 1,000.00
9/14/2023 TR-1795322 Activity fee 600.00 0.00 1,600.00
9/14/2023 TR-1795323 Attachment 3,000.00 0.00 4,600.00
9/14/2023 TR-1795324 computer fees/internet 1,000.00 0.00 5,600.00
9/14/2023 TR-1795325 Examination 3,000.00 0.00 8,600.00
9/14/2023 TR-1795326 Laboratory/Workshop material 1,000.00 0.00 9,600.00
9/14/2023 TR-1795327 Library fee 600.00 0.00 10,200.00
9/14/2023 TR-1795328 Material Development 1,000.00 0.00 11,200.00
9/14/2023 TR-1795329 Medical subscription 2,000.00 0.00 13,200.00
9/14/2023 TR-1795330 Practicals/Research Seminars 1,000.00 0.00 14,200.00
9/14/2023 TR-1795331 Registration fee (Once a year) 600.00 0.00 14,800.00
9/14/2023 TR-1795332 Student Union (Once a year) 500.00 0.00 15,300.00
9/29/2023 RC-341592 HELB loan sem 1 BNO.00510 0.00 4,000.00 11,300.00
12/1/2023 RC-350878 RL19VGVPLP~2524#EG204/1 0.00 11,300.00 0.00
1/15/2024 TR-1897809 Fees for EG204-Y3S2 8,000.00 0.00 8,000.00
1/15/2024 TR-1897810 Activity fee 600.00 0.00 8,600.00
1/15/2024 TR-1897811 Attachment 3,000.00 0.00 11,600.00
1/15/2024 TR-1897812 computer fees/internet 1,000.00 0.00 12,600.00
1/15/2024 TR-1897813 Examination 3,000.00 0.00 15,600.00
1/15/2024 TR-1897814 Laboratory/Workshop material 1,000.00 0.00 16,600.00
1/15/2024 TR-1897815 Library fee 600.00 0.00 17,200.00
1/15/2024 TR-1897816 Medical subscription 2,000.00 0.00 19,200.00
1/15/2024 TR-1897817 Practicals/Research Seminars 1,000.00 0.00 20,200.00
1/29/2024 RC-365091 HELB loan sem 2 BNO.00537 0.00 4,000.00 16,200.00

129,000.00 112,800.00 16,200.00