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Kitale National Polytechnic
Kitale National Polytechnic
Kitale National Polytechnic
Fee Statement
TERM 2 2020
1
30/06/2020 SIA8204 INVOICE KES KES 0
ADJUSTMENT 8,920.00
OPENING
BALANCE
TERM 3 2020
1
25/11/2020 SIA4130 INVOICE KES 0.00 KES 0.0
ADJUSTMENT
TERM 1 2021
No Date Ref Description Debit(KES) Cred
1
25/11/2020 SIA18329 INVOICE KES 0.00 KES 0
ADJUSTMENT
2
17/02/2021 I1494 Undisbursed KES 0.00 KES
Funds as at 14,000
30/06/2020
Undisbursed
Funds as at
30/06/2020
3
18/02/2021 SFI1527 STANDARD KES KES 0
INVOICE 16,180.00
TERM 2 2021
1
21/07/2021 SFI10315 STANDARD KES KES 0
INVOICE 10,240.00
2
27/07/2021 C18169 MINISTRY OF KES 0.00 KES
EDUCATION 7,50
STATE
DEPARTMENT
T.I.V.E.T-
45142500
MINISTRY OF
EDUCATION
STATE
DEPARTMENT
T.I.V.E.T-
45142500
3
29/07/2021 SIA29966 INVOICE KES 0.00 KES 0
ADJUSTMENT
TERM 2 2022
1
08/06/2022 75247 ABSA 003- KES 0.00 KES
8219650 6,500.0
TERM 3 2022
1
14/09/2022 84787 CHEQUE KES 0.00 KES
26,400.0
TERM 1 2023
1
06/01/2023 H28008 HIGHER KES 0.00 KES
EDUCATION 26,40
LOANS
BOARD
BATCH
004449-
16045600
HIGHER
EDUCATION
LOANS
BOARD
BATCH
004449-
16045600
2
17/01/2023 SFI37318 STANDARD KES KES 0
INVOICE 16,180.00
3
31/03/2023 SIA51687 INVOICE KES KES 0
ADJUSTMENT 9,600.00
TERM 2 2023
1
12/05/2023 SFI42012 STANDARD KES KES 0.
INVOICE 10,240.00
2
12/07/2023 116322 ABSA 003- KES 0.00 KES 1.0
8219650
3
12/07/2023 116323 ABSA 003- KES 0.00 KES 1.0
8219650
No Date Ref Description Debit(KES) Credi
4
12/07/2023 116329 ABSA 003- KES 0.00 KES 1.0
8219650
TERM 3 2023
1
29/11/2023 H34991 HIGHER KES 0.00 KES
EDUCATION 26,400.0
LOANS
BOARD-
NOV 2023-
59020600
HIGHER
EDUCATION
LOANS
BOARD-
NOV 2023-
59020600
TOTAL