| Academic Year : 2024/2025 | ||||||
| Transaction Id | Date | Description | Debits DR | Credits CR | Balance | Cur.Rate |
| C3/0597/2024-2024/2025-SEM2 | FEES PAYABLE FOR SEM2-HOUSEHOLD | 4,725.10 | 17,500 | 22,225.10 | KES=1 | |
| C3/0597/2024-2024/2025-SEM1 | FEES PAYABLE FOR SEM1-HOUSEHOLD | 4,725.10 | 17,500 | 22,225.10 | KES=1 | |
| 2200622691 | 2025-03-26 | FEES PAYMENTS | 0.00 | 65,651.40 | -56,201.20 | KES=1 |
| 2200607301 | 2025-02-26 | FEES PAYMENTS | 0.00 | 10,000.00 | -66,201.20 | KES=1 |
| 2200568322 | 2024-11-26 | FEES PAYMENTS | 0.00 | 65,651.40 | -131,852.60 | KES=1 |
| 2200510724 | 2024-08-21 | FEES PAYMENTS | 0.00 | 12,000.00 | -143,852.60 | KES=1 |
| 2200505851 | 2024-08-19 | FEES PAYMENTS | 0.00 | 6,000.00 | -149,852.60 | KES=1 |
| Academic Year Totals : | 9,450.20 | 160,632.60 | -149,852.60 | |||
| Closing Balance : -149,852.60 | ||||||
| Academic Year : 2025/2026 | ||||||
| Opening Balance | 0.00 | 149,852.60 | -149,852.60 | |||
| C3/0597/2024-2025/2026-SEM1 | 2025-08-22 | FEES PAYABLE FOR SEM1-HOUSEHOLD | 3,490.90 | 20,000 | -146,361.70 | KES=1 |
| 2200788719 | 2026-02-12 | FEES PAYMENTS | 0.00 | 9,000.00 | -155,361.70 | KES=1 |
| Academic Year Totals : | 3,490.90 | 158,852.60 | -155,361.70 | |||
| Grand Totals: | 29,400.00 | 144,761.70 | -115,361.70 | KES=1 | ||
| Closing Balance : -168,302 | ||||||