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THE KISUMU NATIONAL POLYTECHNIC

P.O. BOX 143-40100


Email: erptknp@kisumupoly.ac.ke
Web: P.O. BOX 143-40100

Fee Statement

STUDENTNAME: Iria Jacob Esekon REGNO:


PROGRAMME: DIPLOMA IN CIVIL ENGINEERING TKNP/B/0570
DEPARTMENT: DEPARTMENT OF BUILDING AND CIVIL ADMISSION
ENGINEERING YEAR: 2022
SCHOOL/FACULTY: UNSPECIFIED YEAR OF
STUDENT TYPE: GSSP STUDY: YEAR
3
TERM: TERM
2
TERM 2 2021/2022

No Date Ref Description Debit(KES) Credit(

1
11/01/2022 SFI45080 STANDARD KES KES 0.00
INVOICE 21,500.00

2
11/01/2022 76766 CO-OPERATIVE KES 0.00 KES
BANK 10,000.0

3
18/01/2022 SIA45288 INVOICE KES 500.00 KES 0.00
ADJUSTMENT

4
20/01/2022 80758 KCB BANK KES 0.00 KES 500
COLLEGE FUND
ACC.

5
26/01/2022 B36978 COUNTY KES 0.00 KES
GOVERNMENT OF 10,000.0
TURKANA(CHEQUE
021091-9.1.2022)
COUNTY
GOVERNMENT OF
TURKANA(CHEQUE
021091-9.1.2022)

TERM 3 2021/2022

No Date Ref Description Debit(KES) Credit(KE

1
04/05/2022 SFI52258 STANDARD KES KES 0.00
INVOICE 14,969.00

2
13/05/2022 L38781 LOIMA NG KES 0.00 KES
CDF(005577) 6,500.00
LOIMA NG
CDF(005577)
No Date Ref Description Debit(KES) Credit(KE

3
24/05/2022 93377 KCB BANK KES 0.00 KES
COLLEGE FUND 3,500.00
ACC.

4
31/05/2022 L39385 LOIMA NG KES 0.00 KES
CDF(005566)// 6,500.00
LOIMA NG
CDF(005566)//

TERM 1 2022/2023

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

1
06/09/2022 SFI58587 STANDARD KES 1.00 KES 0.00
INVOICE

TERM 2 2022/2023

No Date Ref Description Debit(KES) Credit(K

1
27/02/2023 D49703 TURK COUNTY KES 0.00 KES
SKILL DEV SUPPORT 15,000.0
FUND(023833
TURK COUNTY
SKILL DEV SUPPORT
FUND(023833

2
28/02/2023 A56464 STATE KES 0.00 KES
DEPARTMENT OF 4,000.00
VOCATIONAL AND
TECHNICAL
TRAINING(EFT
26.01.2023) STATE
DEPARTMENT OF
VOCATIONAL AND
TECHNICAL
No Date Ref Description Debit(KES) Credit(K

TRAINING(EFT
26.01.2023)

3
16/03/2023 A58955 LOIMA NATIONAL KES 0.00 KES
GOVERNMENT 10,000.0
CONSTITUENCY
DEV.FUND(CHEQUE
006298-8.3.2023)
LOIMA NATIONAL
GOVERNMENT
CONSTITUENCY
DEV.FUND(CHEQUE
006298-8.3.2023)

TERM 3 2022/2023

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

1
10/05/2023 E60233 LOIMA KES 0.00 KES
NATIONAL 45,000.00
GOVERNMENT
CDF(00621-
08/03/2023)
LOIMA
NATIONAL
GOVERNMENT
CDF(00621-
08/03/2023)

2
10/05/2023 E60235 TURK COUNTY KES 0.00 KES
SKILLS DEV 15,000.00
SUPPORT
FUND(023760-
9/01/2023)
TURK COUNTY
SKILLS DEV
SUPPORT
No Date Ref Description Debit(KES) Credit(KES)

FUND(023760-
9/01/2023)

3
18/05/2023 SFI75218 STANDARD KES KES 0.00
INVOICE 64,969.00

4
30/06/2023 G68799 STATE KES 0.00 KES 3,779.53
DEPARTMENT
OF
VOCATIONAL
AND
TECHNICAL
TRAINING ( EFT
JUNE 2023 )
STATE
DEPARTMENT
OF
VOCATIONAL
AND
TECHNICAL
TRAINING ( EFT
JUNE 2023 )

TERM 1 2023/2024

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

1
11/09/2023 SFI81478 STANDARD KES 1.00 KES 0.00
INVOICE

2
06/11/2023 G84336 STATE KES 0.00 KES
DEPARTMENT 3,500.00
OF
VOCATIONAL
AND
TECHNICAL
TRAINING(EFT
No Date Ref Description Debit(KES) Credit(KES)

2.10.2023 1ST
QTR GRANT
2023) STATE
DEPARTMENT
OF
VOCATIONAL
AND
TECHNICAL
TRAINING(EFT
2.10.2023 1ST
QTR GRANT
2023)

TERM 2 2023/2024

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

1
09/02/2024 M92337 TURKANA KES 0.00 KES
COUNTY 20,000.00
SKILLS DEV
SUPPORT
FUND(025947)
TURKANA
COUNTY
SKILLS DEV
SUPPORT
FUND(025947)

2
20/02/2024 S93389 STATE KES 0.00 KES
DEPARTMENT 3,360.80
OF
VOCATIONAL
AND
TECHNICAL
TRAINING 2ND
QTR 2023/
2024 STATE
No Date Ref Description Debit(KES) Credit(KES)

DEPARTMENT
OF
VOCATIONAL
AND
TECHNICAL
TRAINING 2ND
QTR 2023/
2024

3
21/02/2024 G103159 STATE KES 0.00 KES
DEPARTMENT 3,840.99
OF
VOCATIONAL
AND
TECHNICAL
TRAINING(EFT
05.02.2024
3RD QTR
GRANT
2023/2024)
STATE
DEPARTMENT
OF
VOCATIONAL
AND
TECHNICAL
TRAINING(EFT
05.02.2024
3RD QTR
GRANT
2023/2024)

TERM 3 2023/2024
No Date Ref Description Debit(KES) Credit(KES)

1
13/05/2024 SFI93571 STANDARD KES KES 0.00
INVOICE 65,419.00

2
13/05/2024 L116332 LOIMA KES 0.00 KES
NATIONAL 10,000.00
GOVERNMENT
CDF(007083)
LOIMA
NATIONAL
GOVERNMENT
CDF(007083)

TOTAL

Debit (KES) Credit (KES) Balance (KES)

167,359.00 170,481.32 -3,122.32

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