MERU UNIVERSITY Student Statement

P.O. BOX 972 MERU 3/27/2023 9:03:25 AM

Telephone: , Phone: 0712524293, Email: finance@must.ac.ke, Fax: 070636467

STUDENT STATEMENT

REG. NO CT201/102153/20 STAGE Y2S2 INTAKE SEPT_2020

NAME MWAMBIRE ZEPHANIA UWEZO

Programme Bachelor of Science (Computer Science)

CAMPUS MAIN SETTLEMENT JAB

Date: Ref No. Description Debit Credit Bal (KES:)

10/29/2020 RC-174780 29th OCT COOP DEPOSIT-Ba 0.00 24,000.00 -24,000.00
11/2/2020 RC-174786 2nd NOV COOP DEPOSIT-Ba 0.00 1,350.00 -25,350.00
11/3/2020 TR-1128579 Fees for CT201-Y1S1 8,000.00 0.00 -17,350.00
11/3/2020 TR-1128580 Activity fee 600.00 0.00 -16,750.00
11/3/2020 TR-1128581 Examination 3,000.00 0.00 -13,750.00
11/3/2020 TR-1128582 University ID (Once) 500.00 0.00 -13,250.00
11/3/2020 TR-1128583 Computer fees/internet 1,000.00 0.00 -12,250.00
11/3/2020 TR-1128584 laboratory/workshop materials 1,000.00 0.00 -11,250.00
11/3/2020 TR-1128585 Library fee 600.00 0.00 -10,650.00
11/3/2020 TR-1128586 Material Development 1,000.00 0.00 -9,650.00
11/3/2020 TR-1128587 Medical subscription 2,000.00 0.00 -7,650.00
11/3/2020 TR-1128588 Placement 1,500.00 0.00 -6,150.00
11/3/2020 TR-1128589 Practicals/Research Seminars 1,000.00 0.00 -5,150.00
11/3/2020 TR-1128590 Quality assurance (CUE) 1,000.00 0.00 -4,150.00
11/3/2020 TR-1128591 Quality Audit 3,000.00 0.00 -1,150.00
11/3/2020 TR-1128592 Registration fee (Once a year) 600.00 0.00 -550.00
11/3/2020 TR-1128593 Student Union (Once a year) 500.00 0.00 -50.00
12/24/2020 RC-182686 HELB loan sem 1 BNO.00312 0.00 8,000.00 -8,050.00
1/7/2021 RC-182898 HELB loan sem 1 BNO.00308 0.00 4,000.00 -12,050.00
3/16/2021 RC-194156 HELB loan sem 2 BNO.00320 0.00 4,000.00 -16,050.00
4/4/2021 TR-1182901 Fees for CT201-Y1S2 8,000.00 0.00 -8,050.00
4/4/2021 TR-1182902 Activity fee 600.00 0.00 -7,450.00
4/4/2021 TR-1182903 computer fees/internet 1,000.00 0.00 -6,450.00
4/4/2021 TR-1182904 Examination 3,000.00 0.00 -3,450.00
4/4/2021 TR-1182905 Laboratory/Workshop material 1,000.00 0.00 -2,450.00
4/4/2021 TR-1182906 Library fee 600.00 0.00 -1,850.00
4/4/2021 TR-1182907 Medical subscription 2,000.00 0.00 150.00
4/4/2021 TR-1182908 Practicals/Research Seminars 1,000.00 0.00 1,150.00
7/6/2021 RC-201826 6th JULY COOP DEPOSIT-Ba 0.00 1,100.00 50.00
7/9/2021 RC-202739 9th JULY COOP DEPOSIT-Ba 0.00 50.00 0.00
8/23/2021 RC-209616 HELB loan sem 1 BNO.00358 0.00 4,000.00 -4,000.00
8/23/2021 RC-209772 HELB loan sem 1 BNO.00359 0.00 8,000.00 -12,000.00
10/29/2021 TR-1333755 Fees for CT201-Y2S1 8,000.00 0.00 -4,000.00
10/29/2021 TR-1333756 Activity fee 600.00 0.00 -3,400.00
10/29/2021 TR-1333757 Attachment 3,000.00 0.00 -400.00
10/29/2021 TR-1333758 computer fees/internet 1,000.00 0.00 600.00
10/29/2021 TR-1333759 Examination 3,000.00 0.00 3,600.00
10/29/2021 TR-1333760 Laboratory/Workshop material 1,000.00 0.00 4,600.00
10/29/2021 TR-1333761 Library fee 600.00 0.00 5,200.00
10/29/2021 TR-1333762 Material Development 1,000.00 0.00 6,200.00
10/29/2021 TR-1333763 Medical subscription 2,000.00 0.00 8,200.00
10/29/2021 TR-1333764 Practicals/Research Seminars 1,000.00 0.00 9,200.00
10/29/2021 TR-1333765 Registration fee (Once a year) 600.00 0.00 9,800.00
10/29/2021 TR-1333766 Student Union (Once a year) 500.00 0.00 10,300.00
1/10/2022 RC-230379 10th JANUARY COOP DEPO 0.00 10,000.00 300.00
2/4/2022 RC-239074 HELB loan sem 2 BNO.00381 0.00 4,000.00 -3,700.00
2/10/2022 TR-1420580 Fees for CT201-Y2S2 8,000.00 0.00 4,300.00
2/10/2022 TR-1420581 Activity fee 600.00 0.00 4,900.00
2/10/2022 TR-1420582 Attachment 3,000.00 0.00 7,900.00
2/10/2022 TR-1420583 computer fees/internet 1,000.00 0.00 8,900.00
2/10/2022 TR-1420584 Examination 3,000.00 0.00 11,900.00
2/10/2022 TR-1420585 Laboratory/Workshop material 1,000.00 0.00 12,900.00
2/10/2022 TR-1420586 Library fee 600.00 0.00 13,500.00
2/10/2022 TR-1420587 Medical subscription 2,000.00 0.00 15,500.00
2/10/2022 TR-1420588 Practicals/Research Seminars 1,000.00 0.00 16,500.00
11/3/2022 RC-283875 HELB loan sem 1 BNO.00433 0.00 4,000.00 12,500.00
11/3/2022 RC-285201 HELB loan sem 1 BNO.00429 0.00 8,000.00 4,500.00
2/6/2023 TR-1713987 Fees for CT201-Y2S2 8,000.00 0.00 12,500.00
2/6/2023 TR-1713988 Activity fee 600.00 0.00 13,100.00
2/6/2023 TR-1713989 Attachment 3,000.00 0.00 16,100.00
2/6/2023 TR-1713990 computer fees/internet 1,000.00 0.00 17,100.00
2/6/2023 TR-1713991 Examination 3,000.00 0.00 20,100.00
2/6/2023 TR-1713992 Laboratory/Workshop material 1,000.00 0.00 21,100.00
2/6/2023 TR-1713993 Library fee 600.00 0.00 21,700.00
2/6/2023 TR-1713994 Medical subscription 2,000.00 0.00 23,700.00
2/6/2023 TR-1713995 Practicals/Research Seminars 1,000.00 0.00 24,700.00
2/10/2023 RC-301396 HELB loan sem 2 BNO.00463 0.00 4,000.00 20,700.00
3/25/2023 TR-1420580 Rev-Fees for CT201-Y2S2 0.00 8,000.00 12,700.00
3/25/2023 TR-1420581 Rev-Activity fee 0.00 600.00 12,100.00
3/25/2023 TR-1420582 Rev-Attachment 0.00 3,000.00 9,100.00
3/25/2023 TR-1420583 Rev-computer fees/internet 0.00 1,000.00 8,100.00
3/25/2023 TR-1420584 Rev-Examination 0.00 3,000.00 5,100.00
3/25/2023 TR-1420585 Rev-Laboratory/Workshop mat 0.00 1,000.00 4,100.00
3/25/2023 TR-1420586 Rev-Library fee 0.00 600.00 3,500.00
3/25/2023 TR-1420587 Rev-Medical subscription 0.00 2,000.00 1,500.00
3/25/2023 TR-1420588 Rev-Practicals/Research Semi 0.00 1,000.00 500.00

105,200.00 104,700.00 500.00