MERU UNIVERSITY Student Statement

P.O. BOX 972 MERU 12/9/2024 12:35:32 PM

Telephone: , Phone: 0712524293, Email: finance@must.ac.ke, Fax: 070636467

STUDENT STATEMENT

REG. NO ED201/110296/22 STAGE Y3S1 INTAKE AUG 2022

NAME MUMENYI CATHERINE MWIKALI

Programme Bachelor of Education Science

CAMPUS MAIN SETTLEMENT JAB

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

8/19/2022 RC-262758 AUGUST 19TH EQUITY DEP 0.00 30,600.00 -30,600.00
8/19/2022 RC-262762 AUGUST 19TH EQUITY DEP 0.00 5,500.00 -36,100.00
8/21/2022 TR-1571974 Fees for ED201-Y1S1 8,000.00 0.00 -28,100.00
8/21/2022 TR-1571975 Activity fee 1,000.00 0.00 -27,100.00
8/21/2022 TR-1571976 computer fees/internet 1,000.00 0.00 -26,100.00
8/21/2022 TR-1571977 Examination 3,500.00 0.00 -22,600.00
8/21/2022 TR-1571978 University ID (Once) 500.00 0.00 -22,100.00
8/21/2022 TR-1571979 Laboratory/Workshop material 1,000.00 0.00 -21,100.00
8/21/2022 TR-1571980 Library fee 1,000.00 0.00 -20,100.00
8/21/2022 TR-1571981 Material Development 1,000.00 0.00 -19,100.00
8/21/2022 TR-1571982 Medical subscription 2,000.00 0.00 -17,100.00
8/21/2022 TR-1571983 Medical examination fee (once 1,500.00 0.00 -15,600.00
8/21/2022 TR-1571984 Placement 1,500.00 0.00 -14,100.00
8/21/2022 TR-1571985 Practicals/Research Seminars 1,000.00 0.00 -13,100.00
8/21/2022 TR-1571986 Quality assurance (CUE) 1,000.00 0.00 -12,100.00
8/21/2022 TR-1571987 Quality Audit 3,000.00 0.00 -9,100.00
8/21/2022 TR-1571988 Registration fee (Once a year) 1,000.00 0.00 -8,100.00
8/21/2022 TR-1571989 Student Union (Once a year) 600.00 0.00 -7,500.00
8/21/2022 TR-1571990 Teaching Practice 2,000.00 0.00 -5,500.00
8/25/2022 TR-1596212 Accommodation Fees 5,500.00 0.00 0.00
1/30/2023 TR-1642905 Fees for ED201-Y1S2 8,000.00 0.00 8,000.00
1/30/2023 TR-1642906 Activity fee 1,000.00 0.00 9,000.00
1/30/2023 TR-1642907 Examination 3,500.00 0.00 12,500.00
1/30/2023 TR-1642908 Laboratory/Workshop material 1,000.00 0.00 13,500.00
1/30/2023 TR-1642909 Library fee 1,000.00 0.00 14,500.00
1/30/2023 TR-1642910 Medical subscription 2,000.00 0.00 16,500.00
1/30/2023 TR-1642911 Practicals/Research Seminars 1,000.00 0.00 17,500.00
1/30/2023 TR-1642912 Teaching Practice 2,000.00 0.00 19,500.00
1/30/2023 RC-290892 30th JAN COOP DEPOSIT-Ba 0.00 20,500.00 -1,000.00
4/5/2023 SFINV22/150-56 Computer Fee 1,000.00 0.00 0.00
5/3/2023 RC-314257 MASINGA NG-CDF CQ.31325 0.00 4,000.00 -4,000.00
9/13/2023 TR-1766422 Fees for ED201-Y2S1 8,000.00 0.00 4,000.00
9/13/2023 TR-1766423 Activity fee 1,000.00 0.00 5,000.00
9/13/2023 TR-1766424 computer fees/internet 1,000.00 0.00 6,000.00
9/13/2023 TR-1766425 Examination 3,500.00 0.00 9,500.00
9/13/2023 TR-1766426 Laboratory/Workshop material 1,000.00 0.00 10,500.00
9/13/2023 TR-1766427 Library fee 1,000.00 0.00 11,500.00
9/13/2023 TR-1766428 Material Development 1,000.00 0.00 12,500.00
9/13/2023 TR-1766429 Medical subscription 2,000.00 0.00 14,500.00
9/13/2023 TR-1766430 Practicals/Research Seminars 1,000.00 0.00 15,500.00
9/13/2023 TR-1766431 Registration fee (Once a year) 1,000.00 0.00 16,500.00
9/13/2023 TR-1766432 Student Union (Once a year) 600.00 0.00 17,100.00
9/13/2023 TR-1766433 Teaching Practice 2,000.00 0.00 19,100.00
9/17/2023 RC-326539 RIH916PBKB~2524#ED201/1 0.00 13,500.00 5,600.00
12/1/2023 RC-350700 RL17UYG8EZ~2524#ED201/1 0.00 3,000.00 2,600.00
12/4/2023 RC-352034 RL313SZNUH~2524#ED201/1 0.00 1,000.00 1,600.00
1/24/2024 RC-357483 MPESA ZDPAVKR-Bank Depo 0.00 1,800.00 -200.00
1/26/2024 RC-365610 HELB loan sem 1 BNO.00528 0.00 4,000.00 -4,200.00
1/29/2024 TR-1947299 Fees for ED201-Y2S2 8,000.00 0.00 3,800.00
1/29/2024 TR-1947300 Activity fee 1,000.00 0.00 4,800.00
1/29/2024 TR-1947301 computer fees/internet 1,000.00 0.00 5,800.00
1/29/2024 TR-1947302 Examination 3,500.00 0.00 9,300.00
1/29/2024 TR-1947303 Laboratory/Workshop material 1,000.00 0.00 10,300.00
1/29/2024 TR-1947304 Library fee 1,000.00 0.00 11,300.00
1/29/2024 TR-1947305 Medical subscription 2,000.00 0.00 13,300.00
1/29/2024 TR-1947306 Practicals/Research Seminars 1,000.00 0.00 14,300.00
1/29/2024 TR-1947307 Teaching Practice 2,000.00 0.00 16,300.00
1/29/2024 RC-364994 HELB loan sem 2 BNO.00537 0.00 4,000.00 12,300.00
2/9/2024 RC-365802 MPESA ZQXGGND-Bank Dep 0.00 12,300.00 0.00
4/12/2024 RC-384643 MASINGA NG-CDF CQ.33143 0.00 4,000.00 -4,000.00
4/12/2024 RC-384643 Rev-RC-384643masingaCQ.3 4,000.00 0.00 0.00
6/21/2024 RC-391017 MASINGA NG-CDF CQ.33143 0.00 4,000.00 -4,000.00
9/12/2024 TR-2012283 Fees for ED201-Y3S1 8,000.00 0.00 4,000.00
9/12/2024 TR-2012284 Activity fee 1,000.00 0.00 5,000.00
9/12/2024 TR-2012285 computer fees/internet 1,000.00 0.00 6,000.00
9/12/2024 TR-2012286 Examination 3,500.00 0.00 9,500.00
9/12/2024 TR-2012287 Laboratory/Workshop material 1,000.00 0.00 10,500.00
9/12/2024 TR-2012288 Library fee 1,000.00 0.00 11,500.00
9/12/2024 TR-2012289 Material Development 1,000.00 0.00 12,500.00
9/12/2024 TR-2012290 Medical subscription 2,000.00 0.00 14,500.00
9/12/2024 TR-2012291 Practicals/Research Seminars 1,000.00 0.00 15,500.00
9/12/2024 TR-2012292 Registration fee (Once a year) 1,000.00 0.00 16,500.00
9/12/2024 TR-2012293 Student Union (Once a year) 600.00 0.00 17,100.00
9/12/2024 TR-2012294 Teaching Practice 2,000.00 0.00 19,100.00
10/18/2024 RC-415802 MPESA QZAAZXRX-Bank De 0.00 10,000.00 9,100.00
10/19/2024 RC-415915 MPESA KDKMKVVX-Bank De 0.00 1,000.00 8,100.00

127,300.00 119,200.00 8,100.00