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    FeeStatement - 5 - 7 - 2024 9 - 08 - 05 AM

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    FeeStatement - 5 - 7 - 2024 9 - 08 - 05 AM

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    immanjeri39
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    FeeStatement_5_7_2024 9_08_05 AM

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    5 views2 pages

    FeeStatement - 5 - 7 - 2024 9 - 08 - 05 AM

    Uploaded by

    immanjeri39

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    © All Rights Reserved
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    Generated On 5/7/2024 9:08:05 AM

    THIKA TECHNICAL TRAINING INSTITUTE

    FEE STATEMENT OF ACCOUNT


    STUDENT'S STATEMENT OF ACCOUNT

    NAME:FALSE Jane Njoki STUDENT NO: 37386


    DEE/JAN/2023 - M2 - (POWER
    CLASS:
    OPTION
    Electrical & Electronics Engineering
    DEPARTMENT:
    Department
    DIPLOMA IN ELECTRICAL &
    PROGRAMME: ELECTRONICS TECHNOLOGY -
    POWER OPTION

    Date Type Ref Description Debit (Ksh) Credit (Ksh) Balance (Ksh)
    Term 3 2021
    21,Sep 2021 RECEIPT 164 PAYMENT RECEIPT 15,000.00 -15,000.00
    19,Oct 2021 INV N/A Invoices 15,205.00 205.00
    11,Nov 2021 RECEIPT PK91FASKSZ PAYMENT RECEIPT 205.00
    Sub Total 15,205.00 15,205.00
    Term 1 2022
    27,Jan 2022 INV N/A Invoices 17,210.00 17,210.00
    Sub Total 17,210.00
    Semester 1 2022
    24,Feb 2022 RECEIPT QBL6J2RXGO PAYMENT RECEIPT 10,000.00 7,210.00
    14,Mar 2022 RECEIPT QCB0HQMGW2 PAYMENT RECEIPT 7,220.00 -10.00
    07,Apr 2022 RECEIPT 145538 PAYMENT RECEIPT 5,000.00 -5,010.00
    Sub Total 22,220.00
    Term 2 2022
    06,Apr 2022 INV N/A Invoices 6,805.00 1,795.00
    20,Jun 2022 RECEIPT 54315 PAYMENT RECEIPT 10,000.00 -8,205.00
    Sub Total 6,805.00 10,000.00
    Semester 1 2023
    17,Jan 2023 RECEIPT 1112529412 PAYMENT RECEIPT 7,000.00 -15,205.00
    Sub Total 7,000.00
    Term 1 2023
    17,Jan 2023 INV N/A Invoices 15,000.00 -205.00
    Sub Total 15,000.00
    Term 2 2023
    09,May 2023 RECEIPT 100754 PAYMENT RECEIPT 5,000.00 -5,205.00
    11,May 2023 RECEIPT PAYMENT RECEIPT 10,000.00 -15,205.00
    19,May 2023 INV N/A Invoices 11,820.00 -3,385.00
    28,Jul 2023 INV N/A Invoices 8,250.00 4,865.00
    Sub Total 20,070.00 15,000.00
    Semester 2 2023
    28,Jul 2023 RECEIPT FT232095H0HV PAYMENT RECEIPT 5,000.00 -135.00

    1
    Sub Total 5,000.00
    Semester 1 2024
    04,Apr 2024 RECEIPT 171011 PAYMENT RECEIPT 8,000.00 -8,135.00
    Sub Total 8,000.00
    Total Due: -8,135.00
    All fees to the Institute must be paid on the reporting/opening day of the term, Fees shall be paid through: Bank: KCB BANK
    Branch: THIKA Account Name: THIKA TECHNICAL TRAINING INSTITUTE Account No: 1263884806 Personal cheques
    and cash will NOT be accepted. THANK YOU.

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