E029-01-1651/2021

Dedan Kimathi University of Technology

Student Fees statement as on Sunday, August 11, 2024, 11:55:26 AM

Registration Number E029-01-1651/2021

Name WILLY MURIMI MAINA
Bachelor of Education in Technology(Mechanical Engineering)

Total 223 items.

Date Ref No Description Debit Credit

2021-Sep-29 REC-0333206 Bank Slip - 0.00 14000.00

2021-Oct-04 TR-0000308379 Fees for E029-Y1S1 SEM1 21/22S 8000.00 0.00

2021-Oct-04 TR-0000308380 Activity Fee SEM1 21/22S 1500.00 0.00

2021-Oct-04 TR-0000308381 ICT Support Fee SEM1 21/22S 2000.00 0.00

2021-Oct-04 TR-0000308382 Examination fee SEM1 21/22S 3000.00 0.00

2021-Oct-04 TR-0000308383 Student ID Fee SEM1 21/22S 600.00 0.00

2021-Oct-04 TR-0000308384 Instructional Materials Dev &R SEM1 5000.00 0.00

21/22S

2021-Oct-04 TR-0000308385 KUCCPS Fee SEM1 21/22S 1500.00 0.00

2021-Oct-04 TR-0000308386 Laboratory Fee SEM1 21/22S 3000.00 0.00

2021-Oct-04 TR-0000308387 Library Fee SEM1 21/22S 1000.00 0.00

2021-Oct-04 TR-0000308388 Medical Fee SEM1 21/22S 2000.00 0.00

2021-Oct-04 TR-0000308389 Registration Fee SEM1 21/22S 1500.00 0.00

2021-Oct-04 TR-0000308390 Student Union SEM1 21/22S 300.00 0.00

2021-Oct-12 REC-0334630 Bank Slip - 0.00 4500.00

2022-Jan-10 REC-0342156 Bank Slip - 0.00 10900.00

2022-Feb-07 TR-0000377260 Fees for E029-Y1S2 SEM2 21/22J 8000.00 0.00

2022-Feb-07 TR-0000377261 Activity Fee SEM2 21/22J 1500.00 0.00

2022-Feb-07 TR-0000377262 ICT Support Fee SEM2 21/22J 2000.00 0.00

2022-Feb-07 TR-0000377263 CUE Fee SEM2 21/22J 1000.00 0.00

2022-Feb-07 TR-0000377264 Examination fee SEM2 21/22J 3000.00 0.00

2022-Feb-07 TR-0000377265 Instructional Materials Dev &R SEM2 5000.00 0.00

21/22J

2022-Feb-07 TR-0000377266 Laboratory Fee SEM2 21/22J 3000.00 0.00

2022-Feb-07 TR-0000377267 Library Fee SEM2 21/22J 1000.00 0.00

2022-Feb-07 TR-0000377268 Medical Fee SEM2 21/22J 2000.00 0.00

2022-Feb-07 TR-0000377269 Teaching Practicum SEM2 21/22J 4000.00 0.00

2022-Apr-14 REC-0355289 Bank Slip - 0.00 9500.00

2022-May-09 REC-0357624 Bank Slip - 0.00 21000.00

2022-May-12 NDIA NG-CDF WILLY MURIMI MAINA 0.00 5000.00

2022-Jun-06 TR-0000431225 Fees for E029-Y2S1 2299.00 0.00

2022-Jun-06 TR-0000431226 Activity Fee 432.00 0.00

2022-Jun-06 TR-0000431227 ICT Support Fee 575.00 0.00

2022-Jun-06 TR-0000431228 Examination fee 863.00 0.00

2022-Jun-06 TR-0000431229 Instructional Materials Dev &R 1437.00 0.00

2022-Jun-06 TR-0000431230 Laboratory Fee 863.00 0.00

2022-Jun-06 TR-0000431231 Library Fee 288.00 0.00

2022-Jun-06 TR-0000431232 Medical Fee 575.00 0.00

2022-Jun-06 TR-0000431233 Registration Fee 432.00 0.00

2022-Jun-06 TR-0000431234 Teaching Practicum 1150.00 0.00

2022-Jun-06 TR-0000431235 Student Union 87.00 0.00

2022-Jul-22 TR-0000444564 Supplimentary Fee 1600.00 0.00

2022-Jul-22 REC-0362191 Bank Slip - 0.00 1600.00

2022-Jul-01 TR-0000431225 Fees for E029-Y2S1 2851.00 0.00

2022-Aug-01 TR-0000431225 Fees for E029-Y2S1 2850.00 0.00

Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00

Page 1
 E029-01-1651/2021

Date Ref No Description Debit Credit

2022-Jul-01 TR-0000431226 Activity Fee 535.00 0.00

2022-Aug-01 TR-0000431226 Activity Fee 533.00 0.00

2022-Jul-01 TR-0000431227 ICT Support Fee 713.00 0.00

2022-Aug-01 TR-0000431227 ICT Support Fee 712.00 0.00

2022-Jul-01 TR-0000431228 Examination fee 1069.00 0.00

2022-Aug-01 TR-0000431228 Examination fee 1068.00 0.00

2022-Jul-01 TR-0000431229 Instructional Materials Dev &R 1782.00 0.00

2022-Aug-01 TR-0000431229 Instructional Materials Dev &R 1781.00 0.00

2022-Jul-01 TR-0000431230 Laboratory Fee 1069.00 0.00

2022-Aug-01 TR-0000431230 Laboratory Fee 1068.00 0.00

2022-Jul-01 TR-0000431231 Library Fee 357.00 0.00

2022-Aug-01 TR-0000431231 Library Fee 355.00 0.00

2022-Jul-01 TR-0000431232 Medical Fee 713.00 0.00

2022-Aug-01 TR-0000431232 Medical Fee 712.00 0.00

2022-Jul-01 TR-0000431233 Registration Fee 535.00 0.00

2022-Aug-01 TR-0000431233 Registration Fee 533.00 0.00

2022-Jul-01 TR-0000431234 Teaching Practicum 1426.00 0.00

2022-Aug-01 TR-0000431234 Teaching Practicum 1424.00 0.00

2022-Jul-01 TR-0000431235 Student Union 107.00 0.00

2022-Aug-01 TR-0000431235 Student Union 106.00 0.00

2022-Sep-26 REC-0369758 Bank Slip - 0.00 26300.00

2022-Oct-17 TR-0000505939 Fees for E029-Y2S2 SEM2 22/23S 1579.00 0.00

2022-Nov-01 TR-0000505939 Fees for E029-Y2S2 SEM2 22/23S 3158.00 0.00

2022-Dec-01 TR-0000505939 Fees for E029-Y2S2 SEM2 22/23S 3263.00 0.00

2022-Oct-17 TR-0000505940 Activity Fee SEM2 22/23S 297.00 0.00

2022-Nov-01 TR-0000505940 Activity Fee SEM2 22/23S 593.00 0.00

2022-Dec-01 TR-0000505940 Activity Fee SEM2 22/23S 610.00 0.00

2022-Oct-17 TR-0000505941 Attachment Fee SEM2 22/23S 572.00 0.00

2022-Nov-01 TR-0000505941 Attachment Fee SEM2 22/23S 1143.00 0.00

2022-Dec-01 TR-0000505941 Attachment Fee SEM2 22/23S 1180.00 0.00

2022-Oct-17 TR-0000505942 ICT Support Fee SEM2 22/23S 395.00 0.00

2022-Nov-01 TR-0000505942 ICT Support Fee SEM2 22/23S 790.00 0.00

2022-Dec-01 TR-0000505942 ICT Support Fee SEM2 22/23S 815.00 0.00

2022-Oct-17 TR-0000505943 Examination fee SEM2 22/23S 593.00 0.00

2022-Nov-01 TR-0000505943 Examination fee SEM2 22/23S 1185.00 0.00

2022-Dec-01 TR-0000505943 Examination fee SEM2 22/23S 1222.00 0.00

2022-Oct-17 TR-0000505944 Instructional Materials Dev &R SEM2 987.00 0.00

22/23S

2022-Nov-01 TR-0000505944 Instructional Materials Dev &R SEM2 1974.00 0.00

22/23S

2022-Dec-01 TR-0000505944 Instructional Materials Dev &R SEM2 2039.00 0.00

22/23S

2022-Oct-17 TR-0000505945 Laboratory Fee SEM2 22/23S 593.00 0.00

2022-Nov-01 TR-0000505945 Laboratory Fee SEM2 22/23S 1185.00 0.00

2022-Dec-01 TR-0000505945 Laboratory Fee SEM2 22/23S 1222.00 0.00

2022-Oct-17 TR-0000505946 Library Fee SEM2 22/23S 198.00 0.00

2022-Nov-01 TR-0000505946 Library Fee SEM2 22/23S 395.00 0.00

2022-Dec-01 TR-0000505946 Library Fee SEM2 22/23S 407.00 0.00

2022-Oct-17 TR-0000505947 Medical Fee SEM2 22/23S 395.00 0.00

2022-Nov-01 TR-0000505947 Medical Fee SEM2 22/23S 790.00 0.00

2022-Dec-01 TR-0000505947 Medical Fee SEM2 22/23S 815.00 0.00

2022-Oct-17 TR-0000505948 Teaching Practicum SEM2 22/23S 790.00 0.00

2022-Nov-01 TR-0000505948 Teaching Practicum SEM2 22/23S 1579.00 0.00

2022-Dec-01 TR-0000505948 Teaching Practicum SEM2 22/23S 1631.00 0.00

2023-Jan-16 REC-0386321 Bank Slip - RAG4IY75 96 0.00 32395.00

2023-Mar-27 NDIA NG CDF WILLY MURIMI MAINA 0.00 5000.00

2023-Apr-17 TR-0000565564 Supplimentary Fee 3200.00 0.00

2023-May-02 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 1968.00 0.00

2023-Jun-01 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 1968.00 0.00

Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00

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 E029-01-1651/2021

Date Ref No Description Debit Credit

2023-Jul-01 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 2033.00 0.00

2023-Aug-01 TR-0000581145 Fees for E029-Y3S1 SEM1 23/24M 2031.00 0.00

2023-May-02 TR-0000581146 Activity Fee SEM1 23/24M 369.00 0.00

2023-Jun-01 TR-0000581146 Activity Fee SEM1 23/24M 369.00 0.00

2023-Jul-01 TR-0000581146 Activity Fee SEM1 23/24M 382.00 0.00

2023-Aug-01 TR-0000581146 Activity Fee SEM1 23/24M 380.00 0.00

2023-May-02 TR-0000581147 ICT Support Fee SEM1 23/24M 492.00 0.00

2023-Jun-01 TR-0000581147 ICT Support Fee SEM1 23/24M 492.00 0.00

2023-Jul-01 TR-0000581147 ICT Support Fee SEM1 23/24M 509.00 0.00

2023-Aug-01 TR-0000581147 ICT Support Fee SEM1 23/24M 507.00 0.00

2023-May-02 TR-0000581148 Examination fee SEM1 23/24M 738.00 0.00

2023-Jun-01 TR-0000581148 Examination fee SEM1 23/24M 738.00 0.00

2023-Jul-01 TR-0000581148 Examination fee SEM1 23/24M 763.00 0.00

2023-Aug-01 TR-0000581148 Examination fee SEM1 23/24M 761.00 0.00

2023-May-02 TR-0000581149 Instructional Materials Dev &R SEM1 1230.00 0.00

23/24M

2023-Jun-01 TR-0000581149 Instructional Materials Dev &R SEM1 1230.00 0.00

23/24M

2023-Jul-01 TR-0000581149 Instructional Materials Dev &R SEM1 1271.00 0.00

23/24M

2023-Aug-01 TR-0000581149 Instructional Materials Dev &R SEM1 1269.00 0.00

23/24M

2023-May-02 TR-0000581150 Laboratory Fee SEM1 23/24M 738.00 0.00

2023-Jun-01 TR-0000581150 Laboratory Fee SEM1 23/24M 738.00 0.00

2023-Jul-01 TR-0000581150 Laboratory Fee SEM1 23/24M 763.00 0.00

2023-Aug-01 TR-0000581150 Laboratory Fee SEM1 23/24M 761.00 0.00

2023-May-02 TR-0000581151 Library Fee SEM1 23/24M 246.00 0.00

2023-Jun-01 TR-0000581151 Library Fee SEM1 23/24M 246.00 0.00

2023-Jul-01 TR-0000581151 Library Fee SEM1 23/24M 255.00 0.00

2023-Aug-01 TR-0000581151 Library Fee SEM1 23/24M 253.00 0.00

2023-May-02 TR-0000581152 Medical Fee SEM1 23/24M 492.00 0.00

2023-Jun-01 TR-0000581152 Medical Fee SEM1 23/24M 492.00 0.00

2023-Jul-01 TR-0000581152 Medical Fee SEM1 23/24M 509.00 0.00

2023-Aug-01 TR-0000581152 Medical Fee SEM1 23/24M 507.00 0.00

2023-May-02 TR-0000581153 Registration Fee SEM1 23/24M 369.00 0.00

2023-Jun-01 TR-0000581153 Registration Fee SEM1 23/24M 369.00 0.00

2023-Jul-01 TR-0000581153 Registration Fee SEM1 23/24M 382.00 0.00

2023-Aug-01 TR-0000581153 Registration Fee SEM1 23/24M 380.00 0.00

2023-May-02 TR-0000581154 Teaching Practicum SEM1 23/24M 984.00 0.00

2023-Jun-01 TR-0000581154 Teaching Practicum SEM1 23/24M 984.00 0.00

2023-Jul-01 TR-0000581154 Teaching Practicum SEM1 23/24M 1017.00 0.00

2023-Aug-01 TR-0000581154 Teaching Practicum SEM1 23/24M 1015.00 0.00

2023-May-02 TR-0000581155 Student Union SEM1 23/24M 74.00 0.00

2023-Jun-01 TR-0000581155 Student Union SEM1 23/24M 74.00 0.00

2023-Jul-01 TR-0000581155 Student Union SEM1 23/24M 77.00 0.00

2023-Aug-01 TR-0000581155 Student Union SEM1 23/24M 75.00 0.00

2023-May-25 GICHUGU NG-CDF WILLY MURIMI MAINA 0.00 5000.00

2023-Jul-06 KIRINYAGA WEST CDF WILLY MURIMI MAINA 0.00 2000.00

2023-Jul-21 TR-0000613752 Carry Forward Exam 500.00 0.00

2023-Oct-13 TCRE-0065726 Helb-005102 Sem1 Tuition 2023/2024 0.00 4000.00

2023-Nov-09 TCRE-0065726 Helb-005177 Sem2 Tuition 2023/2024 0.00 4000.00

2023-Nov-20 REC-0432729 Bank Slip - RKI5OZX2 E7 0.00 45000.00

2023-Sep-04 TR-0000687617 Fees for E029-Y3S2 1816.00 0.00

2023-Oct-01 TR-0000687617 Fees for E029-Y3S2 2085.00 0.00

2023-Nov-01 TR-0000687617 Fees for E029-Y3S2 2017.00 0.00

2023-Dec-01 TR-0000687617 Fees for E029-Y3S2 2082.00 0.00

2023-Sep-04 TR-0000687618 Activity Fee 341.00 0.00

2023-Oct-01 TR-0000687618 Activity Fee 391.00 0.00

2023-Nov-01 TR-0000687618 Activity Fee 379.00 0.00

2023-Dec-01 TR-0000687618 Activity Fee 389.00 0.00

Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00

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 E029-01-1651/2021

Date Ref No Description Debit Credit

2023-Sep-04 TR-0000687619 ICT Support Fee 454.00 0.00

2023-Oct-01 TR-0000687619 ICT Support Fee 522.00 0.00

2023-Nov-01 TR-0000687619 ICT Support Fee 505.00 0.00

2023-Dec-01 TR-0000687619 ICT Support Fee 519.00 0.00

2023-Sep-04 TR-0000687620 Examination fee 681.00 0.00

2023-Oct-01 TR-0000687620 Examination fee 782.00 0.00

2023-Nov-01 TR-0000687620 Examination fee 757.00 0.00

2023-Dec-01 TR-0000687620 Examination fee 780.00 0.00

2023-Sep-04 TR-0000687621 Instructional Materials Dev &R 1135.00 0.00

2023-Oct-01 TR-0000687621 Instructional Materials Dev &R 1303.00 0.00

2023-Nov-01 TR-0000687621 Instructional Materials Dev &R 1261.00 0.00

2023-Dec-01 TR-0000687621 Instructional Materials Dev &R 1301.00 0.00

2023-Sep-04 TR-0000687622 Laboratory Fee 681.00 0.00

2023-Oct-01 TR-0000687622 Laboratory Fee 782.00 0.00

2023-Nov-01 TR-0000687622 Laboratory Fee 757.00 0.00

2023-Dec-01 TR-0000687622 Laboratory Fee 780.00 0.00

2023-Sep-04 TR-0000687623 Library Fee 227.00 0.00

2023-Oct-01 TR-0000687623 Library Fee 261.00 0.00

2023-Nov-01 TR-0000687623 Library Fee 253.00 0.00

2023-Dec-01 TR-0000687623 Library Fee 259.00 0.00

2023-Sep-04 TR-0000687624 Medical Fee 454.00 0.00

2023-Oct-01 TR-0000687624 Medical Fee 522.00 0.00

2023-Nov-01 TR-0000687624 Medical Fee 505.00 0.00

2023-Dec-01 TR-0000687624 Medical Fee 519.00 0.00

2023-Sep-04 TR-0000687625 Teaching Practicum 908.00 0.00

2023-Oct-01 TR-0000687625 Teaching Practicum 1043.00 0.00

2023-Nov-01 TR-0000687625 Teaching Practicum 1009.00 0.00

2023-Dec-01 TR-0000687625 Teaching Practicum 1040.00 0.00

2024-Apr-02 NDIA NG-CDF WILLY MURIMI MAINA 0.00 7000.00

2024-May-13 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 1370.00 0.00

2024-Jun-01 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 2163.00 0.00

2024-Jul-01 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 2235.00 0.00

2024-Aug-01 TR-0000756927 Fees for E029-Y4S1 SEM1 24/25M 2232.00 0.00

2024-May-13 TR-0000756928 Activity Fee SEM1 24/25M 257.00 0.00

2024-Jun-01 TR-0000756928 Activity Fee SEM1 24/25M 406.00 0.00

2024-Jul-01 TR-0000756928 Activity Fee SEM1 24/25M 419.00 0.00

2024-Aug-01 TR-0000756928 Activity Fee SEM1 24/25M 418.00 0.00

2024-May-13 TR-0000756929 ICT Support Fee SEM1 24/25M 343.00 0.00

2024-Jun-01 TR-0000756929 ICT Support Fee SEM1 24/25M 541.00 0.00

2024-Jul-01 TR-0000756929 ICT Support Fee SEM1 24/25M 559.00 0.00

2024-Aug-01 TR-0000756929 ICT Support Fee SEM1 24/25M 557.00 0.00

2024-May-13 TR-0000756930 Examination fee SEM1 24/25M 514.00 0.00

2024-Jun-01 TR-0000756930 Examination fee SEM1 24/25M 811.00 0.00

2024-Jul-01 TR-0000756930 Examination fee SEM1 24/25M 838.00 0.00

2024-Aug-01 TR-0000756930 Examination fee SEM1 24/25M 837.00 0.00

2024-May-13 TR-0000756931 Instructional Materials Dev &R SEM1 856.00 0.00

24/25M

2024-Jun-01 TR-0000756931 Instructional Materials Dev &R SEM1 1352.00 0.00

24/25M

2024-Jul-01 TR-0000756931 Instructional Materials Dev &R SEM1 1397.00 0.00

24/25M

2024-Aug-01 TR-0000756931 Instructional Materials Dev &R SEM1 1395.00 0.00

24/25M

2024-May-13 TR-0000756932 Laboratory Fee SEM1 24/25M 514.00 0.00

2024-Jun-01 TR-0000756932 Laboratory Fee SEM1 24/25M 811.00 0.00

2024-Jul-01 TR-0000756932 Laboratory Fee SEM1 24/25M 838.00 0.00

2024-Aug-01 TR-0000756932 Laboratory Fee SEM1 24/25M 837.00 0.00

2024-May-13 TR-0000756933 Library Fee SEM1 24/25M 172.00 0.00

2024-Jun-01 TR-0000756933 Library Fee SEM1 24/25M 271.00 0.00

2024-Jul-01 TR-0000756933 Library Fee SEM1 24/25M 280.00 0.00

Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00

Page 4
 E029-01-1651/2021

Date Ref No Description Debit Credit

2024-Aug-01 TR-0000756933 Library Fee SEM1 24/25M 277.00 0.00

2024-May-13 TR-0000756934 Medical Fee SEM1 24/25M 343.00 0.00

2024-Jun-01 TR-0000756934 Medical Fee SEM1 24/25M 541.00 0.00

2024-Jul-01 TR-0000756934 Medical Fee SEM1 24/25M 559.00 0.00

2024-Aug-01 TR-0000756934 Medical Fee SEM1 24/25M 557.00 0.00

2024-May-13 TR-0000756935 Registration Fee SEM1 24/25M 1500.00 0.00

2024-May-13 TR-0000756936 Student Union Fee SEM1 24/25M 52.00 0.00

2024-Jun-01 TR-0000756936 Student Union Fee SEM1 24/25M 82.00 0.00

2024-Jul-01 TR-0000756936 Student Union Fee SEM1 24/25M 84.00 0.00

2024-Aug-01 TR-0000756936 Student Union Fee SEM1 24/25M 82.00 0.00

2024-Jun-21 KIRINYAGA COUNTY WILLY MURIMI MAINA 0.00 2000.00

2024-Jul-29 REC-0487800 - ecitizen-AVMPVMLZ 0.00 1.00

Total Balance: 17799.00 Total Debit: 216995.00 Total Credit: 199196.00

Page 5