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FeeStatement - 2 - 12 - 2025 5 - 32 - 39 PM

The fee statement for student False Otieno Ochieng Steven shows a total due of Ksh 31,914.02 for the Mechanical & Automotive program at Kisii National Polytechnic. The statement includes invoices and payments from Term 1 of 2024 to Term 1 of 2025. Payments must be made through KCB Bank, as cash payments are not permitted.

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Peter Oyugi
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32 views1 page

FeeStatement - 2 - 12 - 2025 5 - 32 - 39 PM

The fee statement for student False Otieno Ochieng Steven shows a total due of Ksh 31,914.02 for the Mechanical & Automotive program at Kisii National Polytechnic. The statement includes invoices and payments from Term 1 of 2024 to Term 1 of 2025. Payments must be made through KCB Bank, as cash payments are not permitted.

Uploaded by

Peter Oyugi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Generated On 2/12/2025 5:32:39 PM

KISII NATIONAL POLYTECHNIC


FEE STATEMENT OF ACCOUNT
STUDENT'S STATEMENT OF ACCOUNT

NAME:FALSE Otieno Ochieng Steven STUDENT NO: R/DAES23/3765


CLASS: DAES23
MECHANICAL & AUTOMOTIVE
DEPARTMENT:
ENGINEERING
AUTOMOTIVE TECHNICIAN
PROGRAMME:
LEVEL 6

Date Type Ref Description Debit (Ksh) Credit (Ksh) Balance (Ksh)
Term 1 2024
18,Apr 2024 INV 43149 Invoices 15,905.98 -15,905.98
Sub Total 15,905.98
Term 2 2024
30,May 2024 INV 49127 Invoices 9,600.00 -6,305.98
28,Jun 2024 RECEIPT 345501 PAYMENT RECEIPT 6,000.00 -12,305.98
Sub Total 9,600.00 6,000.00
Term 3 2024
02,Sep 2024 INV 79003 Invoices 34,220.00 21,914.02
Sub Total 34,220.00
Term 1 2025
31,Jan 2025 INV 122976 Invoices 10,000.00 31,914.02
Sub Total 10,000.00
Total Due: 31,914.02 Thirty One Thousand Nine Hundred And Fourteen Point Two Only.
Fees shall be paid through: Bank: KCB Bank A/C Account Name: KISII NATIONAL POLYTECHNIC Account No:
1181135699. Cash payment will NOT be allowed

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