KENYA METHODIST UNIVERSITY

P.O. BOX 267- 60200 MERU – KENYA

TEL: +254-064-31206
Email: erp@kemu.ac.ke
Web: www.kemu.ac.ke

Fee Statement

STUDENTNAME: Kithure Alpha Kimathi REGNO:

PROGRAMME: BACHELOR OF EDUCATION (SCIENCE) EDU-1-
DEPARTMENT: DEPARTMENT OF EDUCATION COUNSELLING 5562-
AND HUMANITIES 1/2021
SCHOOL/FACULTY: SCHOOL OF EDUCATION AND SOCIAL ADMISSION
SCIENCES YEAR: 2021
STUDENT TYPE: GSSP YEAR OF
STUDY:

TRIMESTER 1 2021

No Date Ref Description Debit(KES) Credit(KES)

1
06/01/2021 SFI60262 STANDARD KES KES 0.00
INVOICE 36,300.00

2
06/01/2021 SIA128912 INVOICE KES KES 0.00
ADJUSTMENT 1,000.00
key deposit
 No Date Ref Description Debit(KES) Credit(KES)

3
06/01/2021 SIA128902 INVOICE KES 0.00 KES
ADJUSTMENT 36,300.00
defeered
3rdtrim 2020

4
06/01/2021 SIA128898 INVOICE KES KES 0.00
ADJUSTMENT 46,300.00
Automatic
invoice
adjustment

5
07/01/2021 169330 BARCLAYS KES 0.00 KES
ACCOUNT 21,780.00

6
19/01/2021 174771 BARCLAYS KES 0.00 KES
ACCOUNT 11,000.00

7
26/03/2021 183395 BARCLAYS KES 0.00 KES
ACCOUNT 14,520.00

8
26/03/2021 183468 BARCLAYS KES 0.00 KES 500.00
ACCOUNT

TRIMESTER 2 2021

No Date Ref Description Debit(KES) Credit(KES)

1
10/05/2021 SFI68033 STANDARD KES KES 0.00
INVOICE 28,800.00

2
10/05/2021 189311 BARCLAYS KES 0.00 KES
ACCOUNT 20,000.00
 No Date Ref Description Debit(KES) Credit(KES)

3
28/07/2021 202469 BARCLAYS KES 0.00 KES
ACCOUNT 8,300.00

TRIMESTER 3 2021

No Date Ref Description Debit(KES) Credit(KES)

1
06/09/2021 211503 BARCLAYS KES 0.00 KES 2.00
ACCOUNT

2
18/11/2021 H29664 BATCH 3717 KES 0.00 KES
BATCH 3717 4,000.00

TRIMESTER 1 2022

No Date Ref Description Debit(KES) Credit(KES)

1
11/01/2022 SFI83586 STANDARD KES KES 0.00
INVOICE 28,800.00

2
11/01/2022 238276 BARCLAYS KES 0.00 KES
ACCOUNT 16,000.00

3
28/01/2022 244785 BARCLAYS KES 0.00 KES
ACCOUNT 4,000.00

4
04/02/2022 245902 BARCLAYS KES 0.00 KES
ACCOUNT 4,798.00

5
11/02/2022 H31467 HELB BATCH KES 0.00 KES
3875 HELB 4,000.00
BATCH 3875
 No Date Ref Description Debit(KES) Credit(KES)

6
31/03/2022 253580 BARCLAYS KES 0.00 KES 5.00
ACCOUNT

TRIMESTER 2 2022

No Date Ref Description Debit(KES) Credit(KES)

1
05/05/2022 SFI88761 STANDARD KES KES 0.00
INVOICE 28,800.00

2
06/05/2022 258985 BARCLAYS KES 0.00 KES
ACCOUNT 16,000.00

3
24/05/2022 267389 BARCLAYS KES 0.00 KES
ACCOUNT 4,000.00

4
03/06/2022 269476 BARCLAYS KES 0.00 KES
ACCOUNT 4,795.00

TRIMESTER 3 2022

No Date Ref Description Debit(KES) Credit(KES)

1
31/08/2022 SFI97243 STANDARD KES KES 0.00
INVOICE 28,800.00

2
05/09/2022 286416 BARCLAYS KES 0.00 KES
ACCOUNT 20,000.00

3
08/09/2022 288341 BARCLAYS KES 0.00 KES
ACCOUNT 4,000.00

4
27/09/2022 294656 BARCLAYS KES 0.00 KES
ACCOUNT 4,800.00
 No Date Ref Description Debit(KES) Credit(KES)

5
10/11/2022 H39168 HELB BATCH KES 0.00 KES
4317 HELB 4,000.00
BATCH 4317

6
23/11/2022 306529 BARCLAYS KES 0.00 KES 10.00
ACCOUNT

TRIMESTER 1 2023

No Date Ref Description Debit(KES) Credit(KES)

1
16/01/2023 317288 BARCLAYS KES 0.00 KES
ACCOUNT 16,000.00

2
17/01/2023 SFI108984 STANDARD KES KES 0.00
INVOICE 28,800.00

3
21/02/2023 H43012 HELB BATCH KES 0.00 KES
4638 HELB 4,000.00
BATCH 4638

4
22/02/2023 326902 BARCLAYS KES 0.00 KES
ACCOUNT 2,000.00

5
08/03/2023 328301 BARCLAYS KES 0.00 KES
ACCOUNT 2,000.00

6
08/03/2023 328313 BARCLAYS KES 0.00 KES 790.00
ACCOUNT

TRIMESTER 2 2023
 No Date Ref Description Debit(KES) Credit(KES)

1
12/05/2023 SFI117499 STANDARD KES KES 0.00
INVOICE 28,800.00

2
19/05/2023 345288 BARCLAYS KES 0.00 KES
ACCOUNT 20,000.00

3
17/06/2023 350579 BARCLAYS KES 0.00 KES
ACCOUNT 5,000.00

4
23/06/2023 351210 BARCLAYS KES 0.00 KES
ACCOUNT 3,800.00

5
02/08/2023 358693 BARCLAYS KES 0.00 KES 1.00
ACCOUNT

TRIMESTER 3 2023

No Date Ref Description Debit(KES) Credit(KES)

1
11/09/2023 SFI126616 STANDARD KES KES 0.00
INVOICE 28,800.00

2
15/09/2023 371720 BARCLAYS KES 0.00 KES
ACCOUNT 28,800.00

3
23/10/2023 H51575 HELB BATCH KES 0.00 KES
5093 HELB 4,000.00
BATCH 5093

4
22/11/2023 SIA213292 INVOICE KES KES 0.00
ADJUSTMENT 1,000.00
id
 No Date Ref Description Debit(KES) Credit(KES)

5
01/12/2023 388040 BARCLAYS KES 0.00 KES 1.00
ACCOUNT

TRIMESTER 1 2024

No Date Ref Description Debit(KES) Credit(KES)

1
04/01/2024 391820 BARCLAYS KES 0.00 KES
ACCOUNT 21,000.00

2
08/01/2024 392480 BARCLAYS KES 0.00 KES 1,000.00
ACCOUNT

3
12/01/2024 SFI134575 STANDARD KES KES 0.00
INVOICE 25,000.00

4
23/01/2024 C56913 HELB KES 0.00 KES
005348 4,000.00
HELB
005348

TRIMESTER 2 2024

No Date Ref Description Debit(KES) Credit(KES)

1
09/05/2024 SFI142844 STANDARD KES KES 0.00
INVOICE 28,800.00

2
20/05/2024 423467 CO- KES 0.00 KES
OPERATIVE 24,798.00
OPERATION
ACCOUNT

TRIMESTER 3 2024
 No Date Ref Description Debit(KES) Credit(KES

1
24/09/2024 SIA240829 INVOICE KES KES 0.00
ADJUSTMENT 6,000.00
Graduation
Fee

2
24/09/2024 453912 BARCLAYS KES 0.00 KES
ACCOUNT 6,000.00

3
06/11/2024 A65737 HELB BATCH KES 0.00 KES
5811 HELB 4,000.00
BATCH 5811

TRIMESTER 1 2025

No Date Ref Description Debit(KES) Credit(KES)

1
13/01/2025 SIA252346 INVOICE KES KES 0.00
ADJUSTMENT 2,000.00
Certificate
order of
names
change

TOTAL

Debit (KES) Credit (KES) Balance (KES)

348,000.00 350,000.00 -2,000.00