MASENO UNIVERSITY

Private Bag,Maseno
+254 - 57 - 351620/22/
[email protected]/https://www.maseno.ac.ke
FEE STATEMENT

Student No: TMC/00007/020 Setlement: JAB

Name: OKELLO Rahab Oteng' Stage: Y4S2

Programme: Bachelor of Science (Mathematics and Computer Science) Campus: MAIN

DATE DOC. NO. DESCRIPTION DEBIT CREDIT BALANCE

08/26/2020 TRANS197523 Fees for BSC MATHSCOMP-Y1S1 8,000.00 8,000.00

08/26/2020 TRANS197524 Student Activity Fee 1,200.00 9,200.00
08/26/2020 TRANS197525 Student ID Card 600.00 9,800.00
08/26/2020 TRANS197526 Caution Money 1,200.00 11,000.00
08/26/2020 TRANS197527 Computer Fee 5,000.00 16,000.00
08/26/2020 TRANS197528 Examination Fee 1,500.00 17,500.00
08/26/2020 TRANS197529 Kuccps Placement Fees 1,500.00 19,000.00
08/26/2020 TRANS197530 Library Fee 1,000.00 20,000.00
08/26/2020 TRANS197531 Maintainance Fee 500.00 20,500.00
08/26/2020 TRANS197532 Medical Fee 2,500.00 23,000.00
08/26/2020 TRANS197533 Student Organization 500.00 23,500.00
08/26/2020 TRANS197534 Quality Assurance Fee 1,000.00 24,500.00
08/26/2020 TRANS197535 Registration Fee 250.00 24,750.00
08/26/2020 RC/EQTY-10035 Bank Slip-08/26/20-Fee Collection 22,500.00 2,250.00
A202008265459075
10/26/2020 HELB/RC/59396 REC21737 HELB-003040 Rahab 4,000.00 (1,750.00)
364692852010062093
11/13/2020 HELB/RC/67100 REC23211 HELB-003060 Rahab 8,000.00 (9,750.00)
364692852010062093
12/11/2020 TRANS326490 Accommodation Fees 5,500.00 (4,250.00)
02/10/2021 RC/EQTY-32381 Bank Slip-02/10/21-Fee Collection 10,000.00 (14,250.00)
A202102105450358
05/12/2021 TRANS718464 Fees for BSC MATHS BUS-Y1S2 SEM 1 2 8,000.00 (6,250.00)
05/12/2021 TRANS718465 Amenity Fee SEM 1 20/21 1,000.00 (5,250.00)
05/12/2021 TRANS718466 Examination Fee SEM 1 20/21 1,500.00 (3,750.00)
05/12/2021 TRANS718467 Library Fee SEM 1 20/21 1,000.00 (2,750.00)
05/12/2021 TRANS718468 Maintainance Fee SEM 1 20/21 500.00 (2,250.00)
05/12/2021 TRANS718469 Registration Fee SEM 1 20/21 250.00 (2,000.00)
05/24/2021 TRANS754548 Fees for BSC MATHSCOMP-Y1S2 SEM 1 2 8,000.00 6,000.00
05/24/2021 TRANS754549 Amenity Fee SEM 1 20/21 1,000.00 7,000.00
05/24/2021 TRANS754550 Examination Fee SEM 1 20/21 1,500.00 8,500.00
05/24/2021 TRANS754551 Library Fee SEM 1 20/21 1,000.00 9,500.00
05/24/2021 TRANS754552 Maintainance Fee SEM 1 20/21 500.00 10,000.00
05/24/2021 TRANS754553 Registration Fee SEM 1 20/21 250.00 10,250.00
06/07/2021 TRANS769984 Billing Correction-TUI 12,250.00 (2,000.00)
06/15/2021 HELB/RC/80715 REC36213 HELB-003366 Rahab 4,000.00 (6,000.00)
364692852010062093
08/23/2021 HELB/RC/87296 REC 40492 HELB-003587 Rahab 4,000.00 (10,000.00)
36469282120158973
08/23/2021 HELB/RC/87739 REC40494 HELB-003591 Rahab 8,000.00 (18,000.00)
364692852120158973
11/02/2021 TRANS1026465 Fees for BSC MATHSCOMP-Y2S1 SEM 1 2 8,000.00 (10,000.00)
11/02/2021 TRANS1026466 Student Activity Fee SEM 1 21/22 1,200.00 (8,800.00)
11/02/2021 TRANS1026467 Computer Fee SEM 1 21/22 5,000.00 (3,800.00)
11/02/2021 TRANS1026468 Examination Fee SEM 1 21/22 1,500.00 (2,300.00)
11/02/2021 TRANS1026469 Library Fee SEM 1 21/22 1,000.00 (1,300.00)
11/02/2021 TRANS1026470 Maintainance Fee SEM 1 21/22 500.00 (800.00)
11/02/2021 TRANS1026471 Medical Fee SEM 1 21/22 2,500.00 1,700.00
11/02/2021 TRANS1026472 Student Organization SEM 1 21/22 500.00 2,200.00
11/02/2021 TRANS1026473 Quality Assurance Fee SEM 1 21/22 1,000.00 3,200.00
11/02/2021 TRANS1026474 Registration Fee SEM 1 21/22 250.00 3,450.00
11/15/2021 RC/EQTY-80167 Bank Slip-11/15/21-Fee Collection 10,000.00 (6,550.00)
A202111155472920
04/05/2022 TRANS1401167 Fees for BSC MATHSCOMP-Y2S2 SEM 2 2 8,000.00 1,450.00
04/05/2022 TRANS1401168 Amenity Fee SEM 2 21/22 1,000.00 2,450.00
04/05/2022 TRANS1401169 Examination Fee SEM 2 21/22 1,500.00 3,950.00
04/05/2022 TRANS1401170 Library Fee SEM 2 21/22 1,000.00 4,950.00
04/05/2022 TRANS1401171 Maintainance Fee SEM 2 21/22 500.00 5,450.00
04/05/2022 TRANS1401172 Registration Fee SEM 2 21/22 250.00 5,700.00
03/31/2022 HELB/RC/109576 REC57972 HELB-003970 Rahab 4,000.00 1,700.00
364692852120158973
04/22/2022 RC/EQTY-115438 Bank Slip-04/22/22-Fee Collection 1,700.00
A202204225414979
06/09/2022 CDF/031703 SUNA WEST CQ 003511-CDFREC 62070 10,000.00 (10,000.00)
06/09/2022 CDF/032036 SUNA WEST CQ 003511-CDFREC 62070 10,000.00 (20,000.00)
06/09/2022 CDF/032453 SUNA WEST CQ 003511-CDFREC 62070 10,000.00 (10,000.00)
09/28/2022 TRANS1748375 Fees for BSC MATHSCOMP-Y3S1 SEM 1 2 8,000.00 (2,000.00)
09/28/2022 TRANS1748376 Student Activity Fee SEM 1 22/23 1,200.00 (800.00)
09/28/2022 TRANS1748377 Computer Fee SEM 1 22/23 5,000.00 4,200.00
09/28/2022 TRANS1748378 Examination Fee SEM 1 22/23 1,500.00 5,700.00
09/28/2022 TRANS1748379 Library Fee SEM 1 22/23 1,000.00 6,700.00
09/28/2022 TRANS1748380 Maintainance Fee SEM 1 22/23 500.00 7,200.00
09/28/2022 TRANS1748381 Medical Fee SEM 1 22/23 2,500.00 9,700.00
09/28/2022 TRANS1748382 Student Organization SEM 1 22/23 500.00 10,200.00
09/28/2022 TRANS1748383 Quality Assurance Fee SEM 1 22/23 1,000.00 11,200.00
09/28/2022 TRANS1748384 Registration Fee SEM 1 22/23 250.00 11,450.00
10/19/2022 RC/EQTY-153861 MPS 254715976015 TMC00007020 1,000.00 10,450.00
QJJ16KS8733897
11/03/2022 HELB/RC/112944 REC70936 HELB-004301 Rahab 8,000.00 2,450.00
364692852223307887
11/07/2022 HELB/RC/123653 REC70975 HELB-004357 Rahab 4,000.00 (1,550.00)
364692852223307887
01/29/2023 TRANS2032308 Fees for BSC MATHSCOMP-Y3S2 SEM 2 2 8,000.00 6,450.00
01/29/2023 TRANS2032309 Amenity Fee SEM 2 22/23 1,000.00 7,450.00
01/29/2023 TRANS2032310 Attachment SEM 2 22/23 10,000.00 17,450.00
01/29/2023 TRANS2032311 Examination Fee SEM 2 22/23 1,500.00 18,950.00
01/29/2023 TRANS2032312 Library Fee SEM 2 22/23 1,000.00 19,950.00
01/29/2023 TRANS2032313 Maintainance Fee SEM 2 22/23 500.00 20,450.00
01/29/2023 TRANS2032314 Registration Fee SEM 2 22/23 250.00 20,700.00
02/17/2023 RC/EQTY-184717 Bank Slip-02/17/23-Fee Collection 10,000.00 10,700.00
A2023021754211902
02/10/2023 HELB/RC/131347 REC78975 HELB-004629 Rahab 4,000.00 6,700.00
364692852223307887
04/01/2023 RC/EQTY-197668 Bank Slip-04/01/23-Fee Collection 6,800.00 (100.00)
A2023040154163618
04/19/2023 RC/EQTY-205316 Bank Slip-04/19/23-Fee Collection 680.00 (780.00)
A20230419S6243438
08/17/2023 TRANS2256688 Fees for BSC MATHSCOMP-Y4S1 SEM 1 2 8,000.00 7,220.00
08/17/2023 TRANS2256689 Student Activity Fee SEM 1 23/24 1,200.00 8,420.00
08/17/2023 TRANS2256690 Computer Fee SEM 1 23/24 5,000.00 13,420.00
08/17/2023 TRANS2256691 Examination Fee SEM 1 23/24 1,500.00 14,920.00
08/17/2023 TRANS2256692 Library Fee SEM 1 23/24 1,000.00 15,920.00
08/17/2023 TRANS2256693 Maintainance Fee SEM 1 23/24 500.00 16,420.00
08/17/2023 TRANS2256694 Medical Fee SEM 1 23/24 2,500.00 18,920.00
08/17/2023 TRANS2256695 Student Organization SEM 1 23/24 300.00 19,220.00
08/17/2023 TRANS2256696 Quality Assurance Fee SEM 1 23/24 1,000.00 20,220.00
08/17/2023 TRANS2256697 Registration Fee SEM 1 23/24 250.00 20,470.00
09/04/2023 RC/EQTY-222939 Bank Slip-09/04/23-Fee Collection 9,900.00 10,570.00
A20230904S368081
10/12/2023 HELB/RC/146711 REC94094 HELB-005101 Rahab 4,000.00 6,570.00
364692852320024253
10/13/2023 HELB/RC/147642 REC94098 HELB-005115 Rahab 8,000.00 (1,430.00)
364692852320024253
01/09/2024 TRANS2801558 Fees for BSC MATHSCOMP-Y4S2 SEM 2 2 8,000.00 6,570.00
01/09/2024 TRANS2801559 Amenity Fee SEM 2 23/24 1,000.00 7,570.00
01/09/2024 TRANS2801560 Examination Fee SEM 2 23/24 1,500.00 9,070.00
01/09/2024 TRANS2801561 Library Fee SEM 2 23/24 1,000.00 10,070.00
01/09/2024 TRANS2801562 Maintainance Fee SEM 2 23/24 500.00 10,570.00
01/09/2024 TRANS2801563 Registration Fee SEM 2 23/24 250.00 10,820.00
01/10/2024 HELB/RC/168327 REC101230 HELB-005315 Rahab 4,000.00 6,820.00
36469282320024253
04/02/2024 ECT24563 OKELLO RAHAB OTENG'- 6,820.00
ECITIZENSD26W1KU5I
11/08/2024 GRAD - ALM Alumni Fees 1,000.00 1,000.00
11/08/2024 GRAD - GRAD Graduation Fees 5,000.00 6,000.00
11/18/2024 ECT71897 OKELLO Rahab Oteng'-ECITIZENSKI58NXI53 6,000.00
181,650.00 181,650.00