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Jomo Kenyatta University of Agriculture and Technology: Fees Statement

The document is a fees statement for a student named Gatheru Wainaina Daniel enrolled in the B.Sc. Medical Laboratory Sciences program at Jomo Kenyatta University of Agriculture and Technology. It shows fees owed for the 2018-2019 and 2019-2020 academic years totaling KSh 309,282 with an adjustment made in December 2018, a payment in April 2019, and an invoice issued in September 2019. The current balance owed is KSh 309,282.

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Daniel Wainaina
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608 views1 page

Jomo Kenyatta University of Agriculture and Technology: Fees Statement

The document is a fees statement for a student named Gatheru Wainaina Daniel enrolled in the B.Sc. Medical Laboratory Sciences program at Jomo Kenyatta University of Agriculture and Technology. It shows fees owed for the 2018-2019 and 2019-2020 academic years totaling KSh 309,282 with an adjustment made in December 2018, a payment in April 2019, and an invoice issued in September 2019. The current balance owed is KSh 309,282.

Uploaded by

Daniel Wainaina
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

Jomo Kenyatta University of Agriculture and Technology

P.O. Box 62,000 – 00200 NAIROBI, KENYA


067-5870001, 067-5870002,067-5870003, 067-587000
E-mail:- [email protected] ~ Web: https://www.jkuat.ac.ke/
FEES STATEMENT

STUDENT NAME: GATHERU WAINAINA DANIEL REG NO.: Tm200-6966/2014


PROGRAMME: B.SC. MEDICAL LABORATORY SCIENCES
DEPARTMENT: DEPARTMENT OF MEDICAL LABORATORY SCIENCES
SCHOOL/FACULTY: SCHOOL OF BIOMEDICAL SCIENCES (SOBMS)
CURRENT YEAR OF STUDY: YEAR 3

Date Document Type Ref Description Debit(Expected) Credit(Paid) Balance


12/31/2018 ADJ (SEMESTER 1 2018/2019) SIA15797 INVOICE ADJUSTMENT 216,865.00 0.00 216,865.00
4/10/2019 PAY (SEMESTER 2 2018/2019) 60667 JKUAT NATIONAL BANK (K) LTD 0.00 1,600.00 215,265.00
9/11/2019 INV (SEMESTER 1 2019/2020) SFI56789 STANDARD INVOICE 94,017.00 0.00 309,282.00
CURRENT BALANCE 309,282.00

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