TAITA TAVETA UNIVERSITY

P. O. BOX 635 80300 VOI, KENYA,

+254 721 113 302/Fin Office:: 0208 150255
[email protected] /https://www.ttu.ac.ke
FEE STATEMENT

Student No: TU01-EM211-0456/2018 Setlement: GOK

Name: CHIGIRI DERRICK MWAKAIH Stage: Y5S2

Programme: Bachelor of Science in Mining and Mineral Processing Engineering Campus:

DATE DOC. NO. DESCRIPTION DEBIT CREDIT BALANCE

06/30/2021 OPENING BALANCE CHIGIRI DERRICK MWAKAIH 1.00 (1.00)

07/06/2021 TR_177958 Tuition for BMMPE-Y3S1 8,000.00 7,999.00
07/06/2021 TR_177959 Activity fee 680.00 8,679.00
07/06/2021 TR_177960 Attachment 3,473.00 12,152.00
07/06/2021 TR_177961 C.U.E quality assurance 500.00 12,652.00
07/06/2021 TR_177962 Computer fees 970.00 13,622.00
07/06/2021 TR_177963 Examination 2,429.00 16,051.00
07/06/2021 TR_177964 Field / Academic Trip 1,000.00 17,051.00
07/06/2021 TR_177965 Internet fees 1,020.00 18,071.00
07/06/2021 TR_177966 Library fees 680.00 18,751.00
07/06/2021 TR_177967 Medical Subscription 1,787.00 20,538.00
07/06/2021 TR_177968 Registration (1st sem of each 780.00 21,318.00
07/06/2021 TR_177969 Group Personal Insurance Cover 1,000.00 22,318.00
07/06/2021 TR_177970 Student Union 500.00 22,818.00
07/01/2021 66721 CHIGIRI DERRICK MWAKAIH 9,000.00 13,818.00
10/14/2021 108114 TU01-EM211-0456/2018 - CHIGIRI 10,000.00 3,818.00
DERRPJE68I654K
10/14/2021 108139 TU01-EM211-0456/2018 - CHIGIRI 3,820.00 (2.00)
DERRPJE08LNOVI
12/16/2021 TRANS37575 Fees for BMMPE-Y3S2 8,000.00 7,998.00
12/16/2021 TRANS37576 Activity fee 680.00 8,678.00
12/16/2021 TRANS37577 Attachment 3,473.00 12,151.00
12/16/2021 TRANS37578 C.U.E quality assurance 500.00 12,651.00
12/16/2021 TRANS37579 Computer fees 970.00 13,621.00
12/16/2021 TRANS37580 Examination 3,102.00 16,723.00
12/16/2021 TRANS37581 Field / Academic Trip 1,000.00 17,723.00
12/16/2021 TRANS37582 Internet fees 1,020.00 18,743.00
12/16/2021 TRANS37583 Library fees 680.00 19,423.00
12/16/2021 TRANS37584 Medical Subscription 1,787.00 21,210.00
02/18/2022 111851 TU01-EM211-0456/2018 - CHIGIRI 16,500.00 4,710.00
DERRQBI4E1TO9C
02/20/2022 112006 TU01-EM211-0456/2018 - CHIGIRI 4,720.00 (10.00)
DERRQBK0HLBKWE
05/06/2022 113535 TU01-EM211-0456/2018 - CHIGIRI 9.00 (19.00)
DERRQE63IWYJ0F
05/12/2022 113627 TU01-EM211-0456/2018 - CHIGIRI 3.00 (22.00)
DERRQEC8VT36PO
09/28/2022 117643 TU01-EM211-0456/2018 - CHIGIRI 16,000.00 (16,022.00)
DERRQIS2UFK8ZO
09/28/2022 TRANS94796 Fees for BMMPE-Y4S1 8,000.00 (8,022.00)
09/28/2022 TRANS94797 Activity fee 680.00 (7,342.00)
09/28/2022 TRANS94798 Attachment 3,473.00 (3,869.00)
09/28/2022 TRANS94799 C.U.E quality assurance 500.00 (3,369.00)
09/28/2022 TRANS94800 Examination 2,429.00 (940.00)
09/28/2022 TRANS94801 Field / Academic Trip 1,000.00 60.00
09/28/2022 TRANS94802 Internet fees 1,020.00 1,080.00
09/28/2022 TRANS94803 Library fees 680.00 1,760.00
09/28/2022 TRANS94804 Medical Subscription 1,787.00 3,547.00
09/28/2022 TRANS94805 Registration (1st sem of each 780.00 4,327.00
09/28/2022 TRANS94806 Group Personal Insurance Cover 1,000.00 5,327.00
09/28/2022 TRANS94807 Student Union 500.00 5,827.00
12/02/2022 120593 TU01-EM211-0456/2018 - CHIGIRI 5,830.00 (3.00)
DERRQL254P4WCD
01/10/2023 TRANS112074 Fees for BMMPE-Y4S2 8,000.00 7,997.00
01/10/2023 TRANS112075 Activity fee 680.00 8,677.00
01/10/2023 TRANS112076 Attachment 3,473.00 12,150.00
01/10/2023 TRANS112077 C.U.E quality assurance 500.00 12,650.00
01/10/2023 TRANS112078 Computer fees 970.00 13,620.00
01/10/2023 TRANS112079 Examination 3,102.00 16,722.00
01/10/2023 TRANS112080 Field / Academic Trip 1,000.00 17,722.00
01/10/2023 TRANS112081 Internet fees 1,020.00 18,742.00
01/10/2023 TRANS112082 Library fees 680.00 19,422.00
01/10/2023 TRANS112083 Medical Subscription 1,787.00 21,209.00
01/24/2023 122327 TU01-EM211-0456/2018 - CHIGIRI 17,000.00 4,209.00
DERRRAO43UL7MQ
03/28/2023 125286 TU01-EM211-0456/2018 - CHIGIRI 4,200.00 9.00
DERRRCS0UK33AE
03/28/2023 125290 TU01-EM211-0456/2018 - CHIGIRI 10.00 (1.00)
DERRRCS1UPK803
09/28/2023 ECN771 CHIGIRI DERRICK MWAKAIH-Ecitizen 17,000.00 (17,001.00)
PaRIS2Z7JKTC
10/26/2023 TRANS164016 Fees for BMMPE-Y5S1 8,000.00 (9,001.00)
10/26/2023 TRANS164017 Activity fee 580.00 (8,421.00)
10/26/2023 TRANS164018 C.U.E quality assurance 500.00 (7,921.00)
10/26/2023 TRANS164019 Computer fees 870.00 (7,051.00)
10/26/2023 TRANS164020 Examination 2,279.00 (4,772.00)
10/26/2023 TRANS164021 Field / Academic Trip 1,000.00 (3,772.00)
10/26/2023 TRANS164022 Internet fees 870.00 (2,902.00)
10/26/2023 TRANS164023 Library fees 580.00 (2,322.00)
10/26/2023 TRANS164024 Medical Subscription 1,737.00 (585.00)
10/26/2023 TRANS164025 Registration (1st sem of each 580.00 (5.00)
10/26/2023 TRANS164026 Group Personal Insurance Cover 1,000.00 995.00
10/26/2023 TRANS164027 Student Union 500.00 1,495.00
12/07/2023 ECN3146 CHIGIRI DERRICK MWAKAIH-Ecitizen 1,446.00 49.00
PaRL77G0T3RH
12/07/2023 ECN3148 CHIGIRI DERRICK MWAKAIH-Ecitizen 50.00 (1.00)
PaRL73G13837
01/07/2024 TRANS172308 Fees for BMMPE-Y5S2 8,000.00 7,999.00
01/07/2024 TRANS172309 Activity fee 580.00 8,579.00
01/07/2024 TRANS172310 C.U.E quality assurance 500.00 9,079.00
01/07/2024 TRANS172311 Computer fees 870.00 9,949.00
01/07/2024 TRANS172312 Examination 2,952.00 12,901.00
01/07/2024 TRANS172313 Field / Academic Trip 1,000.00 13,901.00
01/07/2024 TRANS172314 Internet fees 870.00 14,771.00
01/07/2024 TRANS172315 Library fees 580.00 15,351.00
01/07/2024 TRANS172316 Medical Subscription 1,737.00 17,088.00
03/28/2024 ECN5942 CHIGIRI DERRICK MWAKAIH-Ecitizen 9,000.00 8,088.00
PaSCS1FSKTVD
122,677.00 114,589.00 8,088.00