Professional Documents
Culture Documents
Fee Statement
1
17/09/2020 SFI171974 STANDARD KES KES 0.00
INVOICE 44,600.00
2
25/09/2020 326430 COOPERATIVE KES 0.00 KES
BANK 43,000.00
3
15/01/2021 351470 COOPERATIVE KES 0.00 KES 1,600.00
BANK
SEMESTER 2 2020/2021
1
02/02/2021 SFI181692 STANDARD KES KES 0.00
INVOICE 8,000.00
2
11/02/2021 360722 COOPERATIVE KES 0.00 KES
BANK 8,000.00
SEMESTER 1 2021/2022
1
17/09/2021 398799 NATIONAL KES 0.00 KES
BANK 16,000.00
CURRENT
ACCOUNT
2
06/10/2021 SFI207395 STANDARD KES KES 0.00
INVOICE 29,400.00
3
03/01/2022 SIA134522 INVOICE KES KES 0.00
ADJUSTMENT 5,960.00
No Date Ref Description Debit(KES) Credit(KES)
FINE FOR
12TH
OCTOBER
2021
STUDENTS
STRIKE
SEMESTER 2 2021/2022
1
07/02/2022 SFI230470 STANDARD KES KES 0.00
INVOICE 29,400.00
2
07/02/2022 438829 NATIONAL KES 0.00 KES
BANK 19,360.00
CURRENT
ACCOUNT
3
25/02/2022 SIA142247 INVOICE KES 0.00 KES
ADJUSTMENT 29,400.00
SUSPENDED
4
18/03/2022 N155953 NYAKACH KES 0.00 KES
CDF, REC 6,500.00
NO.453995,
CHQ
NO.014551
NYAKACH
CDF, REC
NO.453995,
CHQ
NO.014551
5
24/05/2022 464090 NATIONAL KES 0.00 KES 1,500.00
BANK
No Date Ref Description Debit(KES) Credit(KES)
CURRENT
ACCOUNT
SEMESTER 3 2021/2022
1
13/06/2022 SFI245120 STANDARD KES KES 0.00
INVOICE 8,000.00
SEMESTER 1 2022/2023
1
19/09/2022 SFI280877 STANDARD KES KES 0.00
INVOICE 29,400.00
2
04/10/2022 533329 NATIONAL KES 0.00 KES
BANK 15,000.00
CURRENT
ACCOUNT
3
24/10/2022 541884 NATIONAL KES 0.00 KES
BANK 14,400.00
CURRENT
ACCOUNT
SEMESTER 2 2022/2023
1
09/01/2023 SFI311871 STANDARD KES KES 0.00
INVOICE 8,000.00
No Date Ref Description Debit(KES) Credit(KES)
2
11/01/2023 563268 NATIONAL KES 0.00 KES
BANK 3,000.00
CURRENT
ACCOUNT
3
21/03/2023 581702 NATIONAL KES 0.00 KES
BANK 5,000.00
CURRENT
ACCOUNT
4
27/03/2023 N188074 NYAKACH KES 0.00 KES
REC 583043 6,000.00
CHQ 016813
AMT
948,000
NYAKACH
REC 583043
CHQ 016813
AMT
948,000
SEMESTER 1 2023/2024
1
15/08/2023 SFI397444 STANDARD KES KES 0.00
INVOICE 29,400.00
2
13/09/2023 642089 NATIONAL KES 0.00 KES
BANK 20,000.00
SAVINGS
ACCOUNT
3
04/10/2023 651497 NATIONAL KES 0.00 KES
BANK 3,400.00
No Date Ref Description Debit(KES) Credit(KES)
CURRENT
ACCOUNT
SEMESTER 2 2023/2024
1
09/01/2024 SFI416355 STANDARD KES KES 0.00
INVOICE 8,000.00
2
07/02/2024 684618 NATIONAL KES 0.00 KES
BANK 2,000.00
CURRENT
ACCOUNT
3
14/02/2024 H229725 HELB LOAN; KES 0.00 KES
REC NO 4,000.00
684919;
AMT
184,000;
BATCH NO
005370.
HELB LOAN;
REC NO
684919;
AMT
184,000;
BATCH NO
005370.
TOTAL