MERU UNIVERSITY Student Statement

P.O. BOX 972 MERU 5/31/2024 9:30:46 PM

Telephone: , Phone: 0712524293, Email: [email protected], Fax: 070636467

STUDENT STATEMENT

REG. NO EG103/106401/21 STAGE Y2S2 INTAKE SEPT_2021

NAME ATEKAH ATINDA HEZEKIAH

Programme Diploma in Electrical Engineering

CAMPUS MAIN SETTLEMENT JAB

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

9/18/2021 RC-217153 18th SEPTEMBER EQUITY D 0.00 15,000.00 -15,000.00
9/28/2021 TR-1267838 Fees for EG103-Y1S1 8,020.00 0.00 -6,980.00
9/28/2021 TR-1267839 accredition/regulating body 500.00 0.00 -6,480.00
9/28/2021 TR-1267840 Activity fee 600.00 0.00 -5,880.00
9/28/2021 TR-1267841 Internal Assessment 3,000.00 0.00 -2,880.00
9/28/2021 TR-1267842 computer fees/internet 1,000.00 0.00 -1,880.00
9/28/2021 TR-1267843 ASSESSMENT FEE (CDACC) 5,600.00 0.00 3,720.00
9/28/2021 TR-1267844 Academic Field Study 2,000.00 0.00 5,720.00
9/28/2021 TR-1267845 University ID (Once) 500.00 0.00 6,220.00
9/28/2021 TR-1267846 Laboratory/Workshop material 1,000.00 0.00 7,220.00
9/28/2021 TR-1267847 Library fee 600.00 0.00 7,820.00
9/28/2021 TR-1267848 Material Development 1,000.00 0.00 8,820.00
9/28/2021 TR-1267849 Medical subscription 2,000.00 0.00 10,820.00
9/28/2021 TR-1267850 Placement 1,500.00 0.00 12,320.00
9/28/2021 TR-1267851 Registration fee (Once a year) 600.00 0.00 12,920.00
9/28/2021 TR-1267852 Student Union (Once a year) 500.00 0.00 13,420.00
11/25/2021 SFINV21/0026-1799 Medical Examination Fee Sept 1,500.00 0.00 14,920.00
2/28/2022 TR-1456499 Fees for EG103-Y1S2 8,000.00 0.00 22,920.00
2/28/2022 TR-1456500 Activity fee 600.00 0.00 23,520.00
2/28/2022 TR-1456501 Internal Assessment 3,000.00 0.00 26,520.00
2/28/2022 TR-1456502 computer fees/internet 1,000.00 0.00 27,520.00
2/28/2022 TR-1456503 Academic Field Study 2,000.00 0.00 29,520.00
2/28/2022 TR-1456504 Laboratory/Workshop material 1,000.00 0.00 30,520.00
2/28/2022 TR-1456505 Library fee 600.00 0.00 31,120.00
2/28/2022 TR-1456506 Material Development 1,000.00 0.00 32,120.00
2/28/2022 TR-1456507 Medical subscription 2,000.00 0.00 34,120.00
2/28/2022 TR-1456508 Registration fee (Once a year) 600.00 0.00 34,720.00
5/11/2022 RC-255297 11th MAY COOP DEPOSIT-Ba 0.00 20,000.00 14,720.00
5/16/2022 RC-256071 BOMACHOGE BORARU NGC 0.00 7,000.00 7,720.00
6/7/2022 TR-1476310 Fees for EG103-Y1S3 8,000.00 0.00 15,720.00
6/7/2022 TR-1476311 Activity fee 600.00 0.00 16,320.00
6/7/2022 TR-1476312 Internal Assessment 3,000.00 0.00 19,320.00
6/7/2022 TR-1476313 computer fees/internet 1,000.00 0.00 20,320.00
6/7/2022 TR-1476314 Academic Field Study 2,000.00 0.00 22,320.00
6/7/2022 TR-1476315 Laboratory/Workshop material 1,000.00 0.00 23,320.00
6/7/2022 TR-1476316 Library fee 600.00 0.00 23,920.00
6/7/2022 TR-1476317 Material Development 1,000.00 0.00 24,920.00
6/7/2022 TR-1476318 Medical subscription 2,000.00 0.00 26,920.00
6/7/2022 TR-1476319 Registration fee (Once a year) 600.00 0.00 27,520.00
9/28/2022 RC-271572 HELB loan sem 1 BNO.00431 0.00 26,400.00 1,120.00
10/4/2022 RC-272433 4th OCT COOP DEPOSIT-Ban 0.00 1,200.00 -80.00
10/12/2022 TR-1628555 Fees for EG103-Y2S1 SEM1-2 8,020.00 0.00 7,940.00
10/12/2022 TR-1628556 Activity fee SEM1-2022/2023 600.00 0.00 8,540.00
10/12/2022 TR-1628557 Internal Assessment SEM1-20 3,000.00 0.00 11,540.00
10/12/2022 TR-1628558 computer fees/internet SEM1- 1,000.00 0.00 12,540.00
10/12/2022 TR-1628559 ASSESSMENT FEE (CDACC) 5,600.00 0.00 18,140.00
10/12/2022 TR-1628560 Academic Field Study SEM1-2 2,000.00 0.00 20,140.00
10/12/2022 TR-1628561 Laboratory/Workshop material 1,000.00 0.00 21,140.00
10/12/2022 TR-1628562 Library fee SEM1-2022/2023 600.00 0.00 21,740.00
10/12/2022 TR-1628563 Material Development SEM1-2 1,000.00 0.00 22,740.00
10/12/2022 TR-1628564 Medical subscription SEM1-20 2,000.00 0.00 24,740.00
10/12/2022 TR-1628565 Registration fee (Once a year) 600.00 0.00 25,340.00
10/12/2022 TR-1628566 Student Union (Once a year) S 500.00 0.00 25,840.00
3/28/2023 TR-1729142 Fees for EG103-Y2S2 SEM2-2 8,000.00 0.00 33,840.00
3/28/2023 TR-1729143 Activity fee SEM2-2022/2023 600.00 0.00 34,440.00
3/28/2023 TR-1729144 Internal Assessment SEM2-20 3,000.00 0.00 37,440.00
3/28/2023 TR-1729145 computer fees/internet SEM2- 1,000.00 0.00 38,440.00
3/28/2023 TR-1729146 Academic Field Study SEM2-2 2,000.00 0.00 40,440.00
3/28/2023 TR-1729147 Laboratory/Workshop material 1,000.00 0.00 41,440.00
3/28/2023 TR-1729148 Library fee SEM2-2022/2023 600.00 0.00 42,040.00
3/28/2023 TR-1729149 Material Development SEM2-2 1,000.00 0.00 43,040.00
3/28/2023 TR-1729150 Medical subscription SEM2-20 2,000.00 0.00 45,040.00
3/28/2023 TR-1729151 Registration fee (Once a year) 600.00 0.00 45,640.00
4/14/2023 RC-313054 BOMACHOGE BORABU CQ.8 0.00 7,000.00 38,640.00
6/9/2023 SFINV22/166-499 Attachment mu/1/50/04vol.7(4 6,000.00 0.00 44,640.00
11/1/2023 RC-342884 HELB loan sem 1 BNO.00516 0.00 26,400.00 18,240.00
2/1/2024 RC-363602 MPESA XGNGYGG-Bank Dep 0.00 27,290.00 -9,050.00
2/2/2024 RC-363903 MPESA NQZMWGY-Bank Dep 0.00 2,950.00 -12,000.00
5/16/2024 RC-386477 MPESA BKLGVDP-Bank Depo 0.00 3,000.00 -15,000.00

121,240.00 136,240.00 (15,000.00)