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    FeeStatement 20223 05 May 2023

    Uploaded by

    Millicent Imbwaga
    This fee statement details the tuition and fees for student Vihenda Millicent Imbwaga over several terms of study at Sigalagala National Polytechnic. It shows the debits to her account for standard invoices, adjustments, and capitation payments as well as the credits from loans, bursaries, and payments. For term 2 of 2023, she has an outstanding balance of 15,616 Kenyan Shillings after being invoiced 13,210 KES for the standard invoice. In total since beginning her studies, she has been debited 147,610 KES and credited 163,226 KES, leaving her current balance at -15,616 KES.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    FeeStatement 20223 05 May 2023

    Uploaded by

    Millicent Imbwaga
    17 views2 pages
    This fee statement details the tuition and fees for student Vihenda Millicent Imbwaga over several terms of study at Sigalagala National Polytechnic. It shows the debits to her account for standard invoices, adjustments, and capitation payments as well as the credits from loans, bursaries, and payments. For term 2 of 2023, she has an outstanding balance of 15,616 Kenyan Shillings after being invoiced 13,210 KES for the standard invoice. In total since beginning her studies, she has been debited 147,610 KES and credited 163,226 KES, leaving her current balance at -15,616 KES.

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    © © All Rights Reserved

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    This fee statement details the tuition and fees for student Vihenda Millicent Imbwaga over several terms of study at Sigalagala National Polytechnic. It shows the debits to her account for standard invoices, adjustments, and capitation payments as well as the credits from loans, bursaries, and payments. For term 2 of 2023, she has an outstanding balance of 15,616 Kenyan Shillings after being invoiced 13,210 KES for the standard invoice. In total since beginning her studies, she has been debited 147,610 KES and credited 163,226 KES, leaving her current balance at -15,616 KES.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views2 pages

    FeeStatement 20223 05 May 2023

    Uploaded by

    Millicent Imbwaga
    This fee statement details the tuition and fees for student Vihenda Millicent Imbwaga over several terms of study at Sigalagala National Polytechnic. It shows the debits to her account for standard invoices, adjustments, and capitation payments as well as the credits from loans, bursaries, and payments. For term 2 of 2023, she has an outstanding balance of 15,616 Kenyan Shillings after being invoiced 13,210 KES for the standard invoice. In total since beginning her studies, she has been debited 147,610 KES and credited 163,226 KES, leaving her current balance at -15,616 KES.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    5/5/2023, 10:51:12 AM

    THE SIGALAGALA NATIONAL POLYTECHNIC


    P.O. BOX 2966-50100 KAKAMEGA – KENYA
    Mobile No. Administration: 0725 663 322, Admissions: 0793 600 519
    Email: [email protected] ~ Web: www.sigalagalapoly.ac.ke

    FEE STATEMENT
    _____________________________________________________________________________________________
    STUDENT NAME: Vihenda Millicent Imbwaga REG NO: 20223

    PROGRAM: Dip. In Information Communication Tech ADMISSION 2021


    YEAR
    DEPARTMENT: COMPUTING & INFORMATICS YEAR OF STUDY: YEAR 3
    DEPARTMENT
    SCHOOL/ TECHNICAL COURSE Term: TERM 1
    FACULTY:
    STUDENT TYPE: PSSP

    No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
    TERM 1 2021
    1 26/01/2021 SFI200060 STANDARD INVOICE 28,100.00 0.00 28,100.00

    2 26/01/2021 268064 CF-M-PESA 0.00 10,000.00 18,100.00

    3 28/01/2021 H31362 HELB LOAN - 003132- HELB LOAN - 0.00 26,400.00 -8,300.00
    003132

    TERM 2 2021
    1 25/05/2021 SFI209835 STANDARD INVOICE 28,100.00 0.00 19,800.00

    2 16/06/2021 SIA40091 INVOICE ADJUSTMENT- knec mod 1 11,900.00 0.00 31,700.00


    nov 2021

    3 16/06/2021 282914 NATIONAL BANK 0.00 11,900.00 19,800.00

    4 21/07/2021 287823 CF-M-PESA 0.00 4,000.00 15,800.00

    TERM 3 2021
    1 04/09/2021 SFI215306 STANDARD INVOICE 0.00 0.00 15,800.00

    2 08/09/2021 M62797 CAPITATION - QTR 4 2020/2021- 0.00 7,558.00 8,242.00


    CAPITATION - QTR 4 2020/2021

    3 17/09/2021 H67389 HELB LOAN - 003624- HELB LOAN - 0.00 26,400.00 -18,158.00
    003624

    4 01/11/2021 C69869 SABATIA NG CDF-019350- SABATIA 0.00 5,000.00 -23,158.00


    NG CDF-019350

    TERM 1 2022
    1 26/01/2022 M73920 CAPITATION - QTR 1 2021/2022- 0.00 8,318.00 -31,476.00
    CAPITATION - QTR 1 2021/2022

    TERM 2 2022
    1 02/05/2022 SFI229725 STANDARD INVOICE 28,100.00 0.00 -3,376.00

    2 16/05/2022 345542 CF-M-PESA 0.00 10,000.00 -13,376.00

    3 19/05/2022 M88856 CAPITATION - QTR 2 2021/2022- 0.00 9,650.00 -23,026.00


    CAPITATION - QTR 2 2021/2022

    4 15/06/2022 SIA54773 INVOICE ADJUSTMENT- knec exams 10,100.00 0.00 -12,926.00

    THE SIGALAGALA NATIONAL POLYTECHNIC Page: 1 of 2


    No. Date Ref Description Debit (KES) Credit (KES) Balance (KES)
    5 15/06/2022 348910 NATIONAL BANK 0.00 10,100.00 -23,026.00

    6 18/06/2022 M93765 CAPITATION - QTR 3 2021/2022- 0.00 7,500.00 -30,526.00


    CAPITATION - QTR 3 2021/2022

    TERM 3 2022
    1 12/09/2022 SFI239475 STANDARD INVOICE 28,100.00 0.00 -2,426.00

    2 08/11/2022 H103941 HELB LOAN -004337- HELB LOAN 0.00 26,400.00 -28,826.00
    -004337

    TERM 2 2023
    1 05/05/2023 SFI255854 STANDARD INVOICE 13,210.00 0.00 -15,616.00
    TOTAL 147,610.00 163,226.00 -15,616.00
    _______________________________________________________________________________________________

    THE SIGALAGALA NATIONAL POLYTECHNIC Page: 2 of 2

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