THE KIAMBU NATIONAL POLYTECHNIC
P.O. BOX 414- 00900 KIAMBU – KENYA
TEL: 020 3522550
Email: ictdept@[Link]
Web: //[Link]
Fee Statement
STUDENTNAME: Isaac Muinde Syombua REGNO:
PROGRAMME: Diploma In Electrical And Electronics DEP/0447/22
Engineering (power) ADMISSION
DEPARTMENT: ELECTRICAL AND ELECTRONICS ENGINEERING YEAR: 2022
DEPARTMENT YEAR OF
SCHOOL/FACULTY: UNSPECIFIED STUDY:
STUDENT TYPE: KUCCPS HOLIDAY
TERM:
HOLIDAY
TERM 3 2022
No Date Ref Description Debit(KES) Credit(KES)
1
06/09/2022 SFI558308 STANDARD KES KES 0.00
INVOICE 35,110.00
2
06/09/2022 263361 CHEQUE. KES 0.00 KES
37,610.00
TERM 1 2023
No Date Ref Description Debit(KES) Credit(KES)
1
04/01/2023 SFI563230 STANDARD KES KES 0.00
INVOICE 40,760.00
2
31/01/2023 Q49278 KUCCPS KES 0.00 KES
QAURTER 2 4,000.00
2022/2023
KUCCPS
QAURTER 2
2022/2023
3
09/02/2023 286429 CHEQUE. KES 0.00 KES
25,710.00
4
28/02/2023 288508 CHEQUE. KES 0.00 KES
8,550.00
TERM 2 2023
No Date Ref Description Debit(KES) Credit(KES)
1
03/05/2023 SFI568625 STANDARD KES KES 0.00
INVOICE 2,800.00
2
09/05/2023 299167 CHEQUE. KES 0.00 KES
2,800.00
3
30/06/2023 K59443 KUCCPS KES 0.00 KES
QUERTER 3 4,000.00
2022/2023
KUCCPS
QUERTER 3
2022/2023
TERM 3 2023
No Date Ref Description Debit(KES) Credit(KES)
1
04/10/2023 K71491 KUCCPS SEP KES 0.00 KES K
2023 3,500.00
KUCCPS SEP
2023
2
14/12/2023 H75449 HELB BATCH KES 0.00 KES K
NO.005263 26,400.00 -
HELB BATCH
NO.005263
TERM 1 2024
No Date Ref Description Debit(KES) Credit(KES)
1
02/01/2024 SFI578981 STANDARD KES KES 0.00
INVOICE 39,410.00
2
23/01/2024 K81819 KUCCPS KES 0.00 KES
SECOND 3,500.00
QUARTER
FOR FY
2023/2024
KUCCPS
SECOND
QUARTER
FOR FY
2023/2024
3
23/02/2024 345184 CHEQUE. KES 0.00 KES
31,910.00
4
29/02/2024 M88499 KUCCPS Q3 KES 0.00 KES
FY 4,000.00
2023/2024
KUCCPS Q3
No Date Ref Description Debit(KES) Credit(KES)
FY
2023/2024
TERM 2 2024
No Date Ref Description Debit(KES) Credit(KES
1
06/05/2024 SFI588660 STANDARD KES KES 0.00
INVOICE 32,010.00
2
15/05/2024 SIA32610 INVOICE KES 600.00 KES 0.00
ADJUSTMENT
id charge
3
15/05/2024 358981 CHEQUE. KES 0.00 KES 4,310.0
4
11/07/2024 SIA37181 INVOICE KES 200.00 KES 0.00
ADJUSTMENT
CHARGED
FOR
DAMAGES
TERM 3 2024
No Date Ref Description Debit(KES) Credit(KES)
1
07/10/2024 K99130 KUCCPS 1ST KES 0.00 KES
QUARTER 4,099.88
2024/2025
KUCCPS 1ST
QUARTER
2024/2025
2
05/11/2024 M106023 KUCCPS KES 0.00 KES 2,999.91
QUATER 4
2023/2024
No Date Ref Description Debit(KES) Credit(KES)
KUCCPS
QUATER 4
2023/2024
TOTAL
Debit (KES) Credit (KES) Balance (KES)
150,890.00 163,389.79 -12,499.79
