MASENO UNIVERSITY

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

Student No: EAR/01189/021 Setlement: JAB

Name: MAKOMERE DELTON Stage: Y3S1

Programme: Bachelor of Education (Arts, with IT) Campus: MAIN

DATE DOC. NO. DESCRIPTION DEBIT CREDIT BALANCE

09/17/2021 RC/EQTY-64303 Bank Slip-09/17/21-Fee Collection A 57,500.00 (57,500.00)

09/19/2021 TRANS965455 Fees for BSC GENERAL-Y1S1 SEM 1 21/ 8,000.00 (49,500.00)
09/19/2021 TRANS965456 Student Activity Fee SEM 1 21/22 1,200.00 (48,300.00)
09/19/2021 TRANS965457 Student ID Card SEM 1 21/22 600.00 (47,700.00)
09/19/2021 TRANS965458 Caution Money SEM 1 21/22 1,200.00 (46,500.00)
09/19/2021 TRANS965459 Computer Fee SEM 1 21/22 5,000.00 (41,500.00)
09/19/2021 TRANS965460 Examination Fee SEM 1 21/22 1,500.00 (40,000.00)
09/19/2021 TRANS965461 Kuccps Placement Fees SEM 1 21/22 1,500.00 (38,500.00)
09/19/2021 TRANS965462 Library Fee SEM 1 21/22 1,000.00 (37,500.00)
09/19/2021 TRANS965463 Maintainance Fee SEM 1 21/22 500.00 (37,000.00)
09/19/2021 TRANS965464 Medical Fee SEM 1 21/22 2,500.00 (34,500.00)
09/19/2021 TRANS965465 Student Organization SEM 1 21/22 500.00 (34,000.00)
09/19/2021 TRANS965466 Quality Assurance Fee SEM 1 21/22 1,000.00 (33,000.00)
09/19/2021 TRANS965467 Registration Fee SEM 1 21/22 250.00 (32,750.00)
01/19/2022 TRANS1301384 Fees for BED ARTS-Y1S2 SEM 2 21/22 8,000.00 (24,750.00)
01/19/2022 TRANS1301385 Amenity Fee SEM 2 21/22 1,000.00 (23,750.00)
01/19/2022 TRANS1301386 Examination Fee SEM 2 21/22 1,500.00 (22,250.00)
01/19/2022 TRANS1301387 Library Fee SEM 2 21/22 1,000.00 (21,250.00)
01/19/2022 TRANS1301388 Maintainance Fee SEM 2 21/22 500.00 (20,750.00)
01/19/2022 TRANS1301389 Registration Fee SEM 2 21/22 250.00 (20,500.00)
09/05/2022 RC/EQTY-136396 Bank Slip-09/05/22-Fee Collection 13,200.00 (33,700.00)
A2022090554288753
09/29/2022 TRANS1711295 Fees for BED ARTS-Y2S1 SEM 1 22/23 8,000.00 (25,700.00)
09/29/2022 TRANS1711296 Student Activity Fee SEM 1 22/23 1,200.00 (24,500.00)
09/29/2022 TRANS1711297 Computer Fee SEM 1 22/23 5,000.00 (19,500.00)
09/29/2022 TRANS1711298 Examination Fee SEM 1 22/23 1,500.00 (18,000.00)
09/29/2022 TRANS1711299 Library Fee SEM 1 22/23 1,000.00 (17,000.00)
09/29/2022 TRANS1711300 Maintainance Fee SEM 1 22/23 500.00 (16,500.00)
09/29/2022 TRANS1711301 Medical Fee SEM 1 22/23 2,500.00 (14,000.00)
09/29/2022 TRANS1711302 Student Organization SEM 1 22/23 500.00 (13,500.00)
09/29/2022 TRANS1711303 Quality Assurance Fee SEM 1 22/23 1,000.00 (12,500.00)
09/29/2022 TRANS1711304 Registration Fee SEM 1 22/23 250.00 (12,250.00)
11/07/2022 HELB/RC/120282 REC70975 HELB-004357 Delton 4,000.00 (16,250.00)
39945052223278420
01/29/2023 TRANS2001560 Fees for BED ARTS-Y2S2 SEM 2 22/23 8,000.00 (8,250.00)
01/29/2023 TRANS2001561 Amenity Fee SEM 2 22/23 1,000.00 (7,250.00)
01/29/2023 TRANS2001562 Examination Fee SEM 2 22/23 1,500.00 (5,750.00)
01/29/2023 TRANS2001563 Library Fee SEM 2 22/23 1,000.00 (4,750.00)
01/29/2023 TRANS2001564 Maintainance Fee SEM 2 22/23 500.00 (4,250.00)
01/29/2023 TRANS2001565 Registration Fee SEM 2 22/23 250.00 (4,000.00)
02/10/2023 HELB/RC/134158 REC78975 HELB-004629 Delton 4,000.00 (8,000.00)
39945052223278420
08/18/2023 RC/EQTY-218090 Bank Slip-08/18/23-Fee Collection 37,000.00 (45,000.00)
A2023081854136831
08/26/2023 RC/EQTY-220575 Bank Slip-08/26/23-Fee Collection 20.00 (45,020.00)
A20230825S2165900
08/26/2023 TRANS2552146 Resit Billing for MMA 200: Calculus 200.00 (44,820.00)
08/26/2023 TRANS2552147 Resit Billing for MMA 201: Linear A 200.00 (44,620.00)
08/27/2023 RC/EQTY-220783 Bank Slip-08/27/23-Fee Collection 20.00 (44,640.00)
A20230828S4528446
08/28/2023 TRANS2550589 Fees for BED ARTS-Y3S1 SEM 1 23/24 8,000.00 (36,640.00)
08/28/2023 TRANS2550590 Student Activity Fee SEM 1 23/24 1,200.00 (35,440.00)
08/28/2023 TRANS2550591 Computer Fee SEM 1 23/24 5,000.00 (30,440.00)
08/28/2023 TRANS2550592 Examination Fee SEM 1 23/24 1,500.00 (28,940.00)
08/28/2023 TRANS2550593 Library Fee SEM 1 23/24 1,000.00 (27,940.00)
08/28/2023 TRANS2550594 Maintainance Fee SEM 1 23/24 500.00 (27,440.00)
08/28/2023 TRANS2550595 Medical Fee SEM 1 23/24 2,500.00 (24,940.00)
08/28/2023 TRANS2550596 Student Organization SEM 1 23/24 500.00 (24,440.00)
08/28/2023 TRANS2550597 Quality Assurance Fee SEM 1 23/24 1,000.00 (23,440.00)
08/28/2023 TRANS2550598 Registration Fee SEM 1 23/24 250.00 (23,190.00)
10/12/2023 HELB/RC/144135 REC94094 HELB-005101 Delton 4,000.00 (27,190.00)
39945052320029326
01/10/2024 HELB/RC/165112 REC101230 HELB-005315 Delton 4,000.00 (31,190.00)
3994502320029326
04/28/2024 TRANS3054466 Resit Billing for EMA 111: Environm 200.00 (30,990.00)
04/28/2024 TRANS3054467 Resit Billing for MMA 105: Introduc 200.00 (30,790.00)
09/06/2024 HELB/RC/182559 REC12501 HELB-005785 Delton 4,000.00 (34,790.00)
39945052420063962
10/07/2024 TRANS3530148 Deferment correction-HALT 21,450.00 (56,240.00)
10/07/2024 TRANS3530150 Fees for BED ARTS-Y3S1 8,000.00 (48,240.00)
10/07/2024 TRANS3530151 Student Activity Fee 1,200.00 (47,040.00)
10/07/2024 TRANS3530152 Computer Fee 5,000.00 (42,040.00)
10/07/2024 TRANS3530153 Examination Fee 2,000.00 (40,040.00)
10/07/2024 TRANS3530154 Internet Connectivity 1,000.00 (39,040.00)
10/07/2024 TRANS3530155 Library Fee 1,000.00 (38,040.00)
10/07/2024 TRANS3530156 Maintainance Fee 1,000.00 (37,040.00)
10/07/2024 TRANS3530157 Medical Fee 3,500.00 (33,540.00)
10/07/2024 TRANS3530158 Student Organization 500.00 (33,040.00)
10/07/2024 TRANS3530159 Quality Assurance Fee 1,000.00 (32,040.00)
10/07/2024 TRANS3530160 Registration Fee 750.00 (31,290.00)
117,900.00 149,190.00 (31,290.00)