Osun State University, Osogbo, Nigeria.

RECORDS OF PAYMENTS [FOR 2023/2024 SESSION]

MATRIC NUMBER :- 2023/49101

STUDENT'S NAME :- AKINKUNMI, FAITH JOSHUA
COLLEGE :- Science, Engineering and Technology
DEPARTMENT :- Information and Communication Technology
PROGRAMME :- B.Sc. Software Engineering

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|S/N* Payment Description * Transaction Date * Amount |
*----------------------------------------------------------------------------------------------------*
|1 * ACCESS FEE * 2023-12-19 08:49:19 * 1,000.00|
*----------------------------------------------------------------------------------------------------*
|2 * MATRIC GOWN FEE * 2023-12-19 08:48:41 * 5,000.00|
*----------------------------------------------------------------------------------------------------*
|3 * SWE2023/2024CAUTION * 2024-01-31 03:27:11 * 10,000.00|
*----------------------------------------------------------------------------------------------------*
|4 * SWE2023/2024COLFACDEPT_ASSOC_FEES * 2024-02-01 01:14:45 * 2,500.00|
*----------------------------------------------------------------------------------------------------*
|5 * SWE2023/2024ENTREPRENEURIAL_STUDIES * 2024-01-31 03:26:18 * 20,000.00|
*----------------------------------------------------------------------------------------------------*
|6 * SWE2023/2024EXAMINATIONS * 2024-01-31 03:25:34 * 15,000.00|
*----------------------------------------------------------------------------------------------------*
|7 * SWE2023/2024GAMES * 2024-02-01 01:15:08 * 3,750.00|
*----------------------------------------------------------------------------------------------------*
|8 * SWE2023/2024GAMES * 2024-02-01 01:14:45 * 3,750.00|
*----------------------------------------------------------------------------------------------------*
|9 * SWE2023/2024GNS_COURSE_MAT * 2024-02-01 01:14:45 * 6,000.00|
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|10 * SWE2023/2024ICT * 2024-02-01 01:14:45 * 10,000.00|
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|11 * SWE2023/2024INSURANCE_WELFARE * 2024-02-01 01:14:45 * 1,000.00|
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|12 * SWE2023/2024LABORATORY * 2024-01-31 03:24:50 * 40,000.00|
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|13 * SWE2023/2024LIBRARY * 2024-02-01 01:14:45 * 3,750.00|
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|14 * SWE2023/2024LIBRARY * 2024-02-01 01:15:08 * 3,750.00|
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|15 * SWE2023/2024STUDENT_HANDBOOK * 2024-02-01 01:14:45 * 3,000.00|
*----------------------------------------------------------------------------------------------------*
|16 * SWE2023/2024TSHIP * 2024-01-31 03:28:13 * 5,000.00|
*----------------------------------------------------------------------------------------------------*
|17 * SWE2023/2024TUITION * 2023-12-20 21:48:26 * 155,000.00|
*----------------------------------------------------------------------------------------------------*
|TOTAL AMOUNT PAID * 288,500.00|
*----------------------------------------------------------------------------------------------------*

SUMMARY
-------
TOTAL AMOUNT PAID : 288,500.00
TOTAL AMOUNT DUE/PAYABLE : 282,500.00
ACCOUNT BALANCE : 0.00
DATE PRINTED : February 10, 2024, 5:47 pm
: