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Africa Nazarene University Statement

Maasai Lodge Road Off Ongata Rongai
PO Box 53067 01/29/2020
Nairobi - 00200
10:15 am
Kenya, East Africa
finance@anu.ac.ke

Customer:

No. 18S01ACRM045
Name: Wasike Abubakar

Posting Date Document No Description Amount Balance

03/08/2018 RC/15/87936 Bank Slip - BNK-0009 -2,500.00 -2,500.00
30/08/2018 RC/15/87921 Bank Slip - BNK-0001 -12,000.00 -14,500.00
31/08/2018 RC/15/87924 MPESA - MHV9DV7QRZBNK-0021 -5,000.00 -19,500.00
31/08/2018 TR46918 GoK Tuition Grant -35,000.00 -54,500.00
31/08/2018 TR46919 Charged 2 CR for BIB106MNB New Testament Literature 7,167.00 -47,333.00
31/08/2018 TR46919 Charged 3 CR for CRM100MN Introduction to Criminology 7,167.00 -40,166.00
31/08/2018 TR46919 Charged 3 CR for CRM102MN Introduction to Theories of Crime 7,167.00 -32,999.00
31/08/2018 TR46919 Charged 2 CR for CSC100MNJ Concepts of Computer Applications 7,167.00 -25,832.00
31/08/2018 TR46919 Charged 2 CR for ENG003MNA Study Skills 7,167.00 -18,665.00
31/08/2018 TR46919 Charged 3 CR for FSM100MN Principles of criminal investigations 7,167.00 -11,498.00
31/08/2018 TR46919 Activity Fee 1,000.00 -10,498.00
31/08/2018 TR46919 Computer Service Fees 3,000.00 -7,498.00
31/08/2018 TR46919 Examination Fees 2,000.00 -5,498.00
31/08/2018 TR46919 Library Fees (Undergraduate Programs) 3,000.00 -2,498.00
31/08/2018 TR46919 Medical Fees 2,000.00 -498.00
31/08/2018 TR46919 ANUSO Fees 500.00 2.00
31/08/2018 TR46919 Registration Fees 1,000.00 1,002.00
31/08/2018 TR46919 Caution Fees 3,000.00 4,002.00
31/08/2018 TR46919 Development Levy Charges 4,000.00 8,002.00
31/08/2018 TR46919 Student ID Card 600.00 8,602.00
31/08/2018 TR46919 Orientation Fees 1,000.00 9,602.00
31/08/2018 TR46919 CUE Levy 1,000.00 10,602.00
31/08/2018 TR46919 Admission Fee (KUCCPS) 1,500.00 12,102.00
03/09/2018 RC/15/88059 MPESA - MI31FTH6LXBNK-0021 -25,000.00 -12,898.00
03/09/2018 TR47040 Basic Meal Plan-(3 Meals) 22,050.00 9,152.00
03/09/2018 TR47041 Room Johnson 16,464.00 25,616.00
12/11/2018 RC/15/92933 MPESA - MKC7TY9G6DBNK-0021 -17,000.00 8,616.00
16/11/2018 RC/15/93241 MPESA - BNK-0021 -4,616.00 4,000.00
27/11/2018 JE-F10-2137 HELB Loan RN 88147 -4,000.00 0.00
10/01/2019 JE-F10-2556 HELB Loan RN 88169 BN. 1623 -4,000.00 -4,000.00
14/01/2019 TR47040 Basic Meal Plan-(3 Meals) 22,050.00 18,050.00
14/01/2019 TR51361 Activity Fee 1,000.00 19,050.00
14/01/2019 TR51361 Computer Service Fees 3,000.00 22,050.00
14/01/2019 TR51361 Examination Fees 2,000.00 24,050.00
14/01/2019 TR51361 Library Fees (Undergraduate Programs) 3,000.00 27,050.00
14/01/2019 TR51361 Medical Fees 2,000.00 29,050.00
14/01/2019 TR51361 ANUSO Fees 500.00 29,550.00
14/01/2019 TR51361 Registration Fees 1,000.00 30,550.00
14/01/2019 TR51361 GSS Tuition Fees 8,000.00 38,550.00
08/09/2019 JE-F19-8692 HELB Loan RN 92105 BN. 2411 -4,000.00 34,550.00
27/11/2019 JE-F19-9769 HELB Loan RN 92136 BN. 2664 -4,000.00 30,550.00
16/01/2020 RC/15/123128 MPESA - OAG7EXW3KFBNK-0021 -17,300.00 13,250.00
17/01/2020 RC/15/123276 MPESA - OAH8FLZAFCBNK-0021 -15,000.00 -1,750.00
17/01/2020 RC/15/123289 MPESA - OAHOFMVO8YBNK-0021 -1,000.00 -2,750.00
17/01/2020 TR60373 late reg 1,000.00 -1,750.00
 Africa Nazarene University Statement
Maasai Lodge Road Off Ongata Rongai
PO Box 53067 01/29/2020
Nairobi - 00200
10:15 am
Kenya, East Africa
finance@anu.ac.ke

Customer:

No. 18S01ACRM045
Name: Wasike Abubakar

Posting Date Document No Description Amount Balance

Current Fee Balance -1,750.00

Payment of Fees is to any of the ANU Accounts listed below:-

The payin slip is then delivered to the University's Finance office for receipting
Bank Accounts

1. Barclays Bank of Kenya, Hurlingham Branch A/C # 1037048

2. Co-operative Bank, Ongata Rongai Branch A/C # 1104427184
3. KCB, Ongata Rongai Branch A/C # 1104427184
4. Standard Chartered Bank, Langata Road A/C # 0108096404600
5. Equity Bank, Ongata Rongai Branch A/C # 0610292522396