1/13/2023, 8:20:48 AM

SOUTH EASTERN KENYA UNIVERSITY

P.O. BOX 170 - 90200 TEL: +254 748 60 59 96/7 KITUI – KENYA
Email: info@seku.ac.ke ~ Web: www.seku.ac.ke

FEE STATEMENT
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STUDENT NAME: Muthike Kennedy Wachira REG NO: D120/0568/2020

PROGRAM: Bachelor of Business Information Technology ADMISSION 2020

YEAR
DEPARTMENT: DEPARTMENT OF BUSINESS AND YEAR OF YEAR 3
ENTREPRENEURSHIP
STUDY:
SCHOOL/ Business & Economics Term: SEMESTER 1
FACULTY:
STUDENT TYPE: GSSP

No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
SEMESTER 1 2020/2021
1 17/11/2020 273588 KCB-1127693166 0.00 23,500.00 -23,500.00

2 18/11/2020 SFI147740 STANDARD INVOICE 23,000.00 0.00 -500.00

3 23/11/2020 C76662 MWEA CDF-7988- MWEA CDF-7988 0.00 15,000.00 -15,500.00

4 01/12/2020 H76948 HELB BATCH NO.3064 RCT 275956- 0.00 4,000.00 -19,500.00
HELB BATCH NO.3064 RCT 275956

5 09/02/2021 H80047 HELB BATCH NO.3148 RCT 0.00 4,000.00 -23,500.00

NO.283948- HELB BATCH NO.3148
RCT NO.283948

6 01/03/2021 C80724 KIRINYAGA COUNTY BURSARY-701- 0.00 5,000.00 -28,500.00

KIRINYAGA COUNTY BURSARY-701

SEMESTER 2 2020/2021
1 24/03/2021 SFI151958 STANDARD INVOICE 18,000.00 0.00 -10,500.00

SEMESTER 1 2021/2022
1 25/08/2021 H86023 HELB BATCH NO.3586 RCT 0.00 4,000.00 -14,500.00
NO.313109- HELB BATCH NO.3586
RCT NO.313109

2 30/08/2021 SFI165133 STANDARD INVOICE 14,100.00 0.00 -400.00

SEMESTER 2 2021/2022
1 06/01/2022 SFI170123 STANDARD INVOICE 14,100.00 0.00 13,700.00

2 09/02/2022 H93528 HELB BATCH NO.3819 RCT 0.00 4,000.00 9,700.00

NO.366400- HELB BATCH NO.3819
RCT NO.366400

3 17/02/2022 371169 KCB-1127693166 0.00 9,700.00 0.00

4 09/03/2022 C96514 KIRINYAGA CTY-01045- KIRINYAGA 0.00 5,500.00 -5,500.00

CTY-01045

SEMESTER 3 2021/2022
1 04/08/2022 C98336 MWEA CDF-12048- MWEA CDF-12048 0.00 5,000.00 -10,500.00

SEMESTER 1 2022/2023

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 No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
1 07/09/2022 SFI178776 STANDARD INVOICE 14,100.00 0.00 3,600.00

2 09/11/2022 H101090 HELB BATCH NO 004316 RCP NO 0.00 4,000.00 -400.00

575596- HELB BATCH NO 004316
RCP NO 575596

SEMESTER 2 2022/2023
1 13/01/2023 SFI184663 STANDARD INVOICE 14,100.00 0.00 13,700.00
TOTAL 97,400.00 83,700.00 13,700.00
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