12/22/2023, 1:18:25 PM

NAIROBI TECHNICAL TRAINING INSTITUTE

P.O. BOX 30039-00100, Nairobi Tel
020-8034403 Email info@nairobitti.ac.ke

FEE STATEMENT
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STUDENT NAME: Amangalia Kelvin REG NO: 31177
PROGRAM: Diploma In Electrical And ADMISSION 2023
Electronics Engineering (power
YEAR
Option)
DEPARTMENT: ELECTRICAL & ELECTRONICS YEAR OF undefined
ENGINEERING
STUDY:
SCHOOL/ NAIROBI TTI Term: TERM 3
FACULTY:
STUDENT TYPE: GSSP

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

TERM 3 2020
1 01/09/2020 SFI335772 STANDARD INVOICE 36,152.00 0.00 36,152.00

TERM 1 2021
1 16/02/2021 SFI338945 STANDARD INVOICE 32,168.00 0.00 68,320.00

2 16/02/2021 210693 COOPERATIVE FEES, 0.00 10,000.00 58,320.00

3 16/02/2021 210695 NATIONAL FEES 0.00 5,000.00 53,320.00

01241003414700

4 25/03/2021 B40787 HELB-003204- HELB-003204 0.00 26,400.00 26,920.00

TERM 2 2021
1 11/08/2021 C62796 MINISTRY OF EDUCATION- 0.00 7,500.00 19,420.00
VOC/REC
0010017579- MINISTRY OF
EDUCATION-VOC/REC
0010017579

TERM 3 2021
1 06/12/2021 C69688 state department for voc/ 0.00 7,500.00 11,920.00
rec/0010019862 Q 1
2021/2021- state department
for voc/ rec/0010019862 Q 1
2021/2021

2 14/12/2021 C72492 0.00 7,500.00 4,420.00

TERM 1 2022
 1 18/01/2022 SFI353716 STANDARD INVOICE 41,970.00 0.00 46,390.00

2 18/01/2022 234309 PAY BILL 4062655 0.00 5,000.00 41,390.00

3 22/03/2022 C78423 state department for voc/ 0.00 7,500.00 33,890.00

rec/0010019862 Q 2
2021/2021- state department
for voc/ rec/0010019862 Q 2
2021/2021

TERM 2 2022
1 11/05/2022 SFI356902 STANDARD INVOICE 30,000.00 0.00 63,890.00

2 09/06/2022 C86521 ministry of education 0.00 7,500.00 56,390.00

6/6/2022-
ministry of education 6/6/2022

NAIROBI TECHNICAL TRAINING INSTITUTE Page: 1 of 2

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

TERM 3 2022
1 02/11/2022 C94151 MINISTRY OF EDUCATION- VOC 0.00 5,000.00 51,390.00
2/11/22- MINISTRY OF EDUCATION-
VOC 2/11/22

TERM 1 2023
1 01/01/2023 SFI368507 STANDARD INVOICE 41,970.00 0.00 93,360.00

2 13/01/2023 266406 PAY BILL 4062655 0.00 20,000.00 73,360.00

3 10/02/2023 H100911 helb 004550- helb 004550 0.00 26,400.00 46,960.00

4 23/02/2023 C103994 ministry of education capitation quarter 0.00 4,000.00 42,960.00

2 fy 2022 2023- ministry of education
capitation quarter 2 fy 2022 2023

5 20/03/2023 271542 COOPERATIVE FEES 0.00 10,000.00 32,960.00

TERM 2 2023
1 01/05/2023 SFI374421 STANDARD INVOICE 30,000.00 0.00 62,960.00

2 30/06/2023 M114203 EXAMMINATION FEES 0.00 5,000.00 57,960.00

TERM 3 2023
1 17/10/2023 Z122266 COOPERATIVE FEES 0.00 5,000.00 52,460.00

2 3/7/2023 G29689 NATIONAL BANK FEE 0.00 15,000 37,960.00

3 27/10/2023 C129791 COOPERATIVE FEES 0.00 5,000 32,960.00

TTOTAL 212,260.00 184,300.00 27,960.00

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