JARAMOGI OGINGA ODINGA UNIVERSITY OF SCIENCE AND

TECHNOLOGY
STUDENT ACCOUNT STATEMENT

Reg No: EDS/0840/2019 Stage: Y1S2 Program: BACHELOR OF EDUCATION (SCIENCE) WITH IT Study Mode: FULL TIME Balance
Name: Otieno Emmanuel Odhiambo
Phone No: 0797175705
Address:
Date Printed: 11/10/2022

Posting Date Document No Description Debit Amount Credit Amount Balance

-
23-Oct-2020 20045-001002 SEM1-20/21-969-1-202007337-SEM1-Helb 0.00 4,000.00 (4,000.00)
14-Nov-2020 20025-0111086 OTIENO EMMANUEL ODHIAMBO-Bank Deposit 0.00 7,000.00 (11,000.00)
22-Dec-2020 20025-0114334 EMMANUEL ODHIAMBO OTIENO-Bank Deposit 0.00 3,300.00 (14,300.00)
27-Jan-2021 TR-613565 Tuition for EDS-Y2S1-Full Time SEM1-20/21 8,000.00 0.00 (6,300.00)
27-Jan-2021 TR-613566 ACTIVITY FEES SEM1-20/21 1,200.00 0.00 (5,100.00)
27-Jan-2021 TR-613567 COMPUTER&INTERNET SEM1-20/21 5,000.00 0.00 (100.00)
27-Jan-2021 TR-613568 EXAMINATION SEM1-20/21 1,500.00 0.00 1,400.00
27-Jan-2021 TR-613569 LIBRARY SEM1-20/21 1,000.00 0.00 2,400.00
27-Jan-2021 TR-613570 MAINTENANCE FEES SEM1-20/21 500.00 0.00 2,900.00
27-Jan-2021 TR-613571 MEDICAL FEES SEM1-20/21 2,500.00 0.00 5,400.00
27-Jan-2021 TR-613572 REGISTRATION SEM1-20/21 250.00 0.00 5,650.00
27-Jan-2021 TR-613573 STUDENT ORGANIZATION SEM1-20/21 300.00 0.00 5,950.00
23-Apr-2021 20045-001061 SEM2-20/21-486-2-20200733-SEM2-Helb 0.00 4,000.00 1,950.00
23-Apr-2021 20020-056970 OTIENO EMMANUEL ODHIAMBO-Bank Deposit 0.00 3,000.00 (1,050.00)
27-Apr-2021 20025-0118539 EQUITY BANK-CASH-Bank Deposit 0.00 1,950.00 (3,000.00)
29-Jun-2021 TR-707451 Tuition for EDS-Y2S2-Full Time 8,000.00 0.00 5,000.00
29-Jun-2021 TR-707452 EXAMINATION 1,500.00 0.00 6,500.00
29-Jun-2021 TR-707453 MAINTENANCE FEES 500.00 0.00 7,000.00
29-Jun-2021 TR-707454 REGISTRATION 250.00 0.00 7,250.00
23-Jul-2021 20020-057987 KISUMU CENTRAL CDF-KISUMU CENTRAL CDF - 20020- 0.00 6,000.00 1,250.00
0579
03-Sep-2021 20045-001118 SEM1-21/22-186-1-212005485-SEM1-Helb 0.00 4,000.00 (2,750.00)
24-Sep-2021 20025-0124837 EQUITY BANK-CASH-Bank Deposit 0.00 1,250.00 (4,000.00)
07-Dec-2021 20025-0128169 EQUITY BANK-CASH-Bank Deposit 0.00 8,000.00 (12,000.00)
20-Jan-2022 TR-845704 Tuition for EDS-Y3S1-Full Time SEM1-21/22 8,000.00 0.00 (4,000.00)
20-Jan-2022 TR-845705 ACTIVITY FEES SEM1-21/22 1,200.00 0.00 (2,800.00)
20-Jan-2022 TR-845706 COMPUTER&INTERNET SEM1-21/22 5,000.00 0.00 2,200.00
20-Jan-2022 TR-845707 EXAMINATION SEM1-21/22 1,500.00 0.00 3,700.00
20-Jan-2022 TR-845708 LIBRARY SEM1-21/22 1,000.00 0.00 4,700.00
20-Jan-2022 TR-845709 MAINTENANCE FEES SEM1-21/22 500.00 0.00 5,200.00
20-Jan-2022 TR-845710 MEDICAL FEES SEM1-21/22 2,500.00 0.00 7,700.00
20-Jan-2022 TR-845711 REGISTRATION SEM1-21/22 250.00 0.00 7,950.00
20-Jan-2022 TR-845712 STUDENT ORGANIZATION SEM1-21/22 300.00 0.00 8,250.00
15-Feb-2022 20045-001815 SEM2-21/22-797-2-212005485-SEM2-Helb 0.00 4,000.00 4,250.00
29-Mar-2022 TR-897876 Resit for-SPB9224 300.00 0.00 4,550.00
29-Mar-2022 20025-0133955 EQUITY BANK-CASH-Bank Deposit 0.00 4,850.00 (300.00)
 JARAMOGI OGINGA ODINGA UNIVERSITY OF SCIENCE AND
TECHNOLOGY
STUDENT ACCOUNT STATEMENT

04-Apr-2022 EXAM-SPB9108 RESIT 300.00 0.00 0.00

10-May-2022 TR-917259 Tuition for EDS-Y3S2-Full Time SEM2-21/22 8,000.00 0.00 8,000.00
10-May-2022 TR-917260 EXAMINATION SEM2-21/22 1,500.00 0.00 9,500.00
10-May-2022 TR-917261 MAINTENANCE FEES SEM2-21/22 500.00 0.00 10,000.00
10-May-2022 TR-917262 REGISTRATION SEM2-21/22 250.00 0.00 10,250.00
10-May-2022 TR-917263 TEACHING PRACTICE SEM2-21/22 10,000.00 0.00 20,250.00
06-Jul-2022 RC-026214 EQUITY BANK-CASH-Bank Deposit 0.00 10,300.00 9,950.00
20-Jul-2022 RC-028110 EDS/0840/2019-Bank Deposit 0.00 300.00 9,650.00
09-Sep-2022 RC-031906 EQUITY BANK-CASH-Bank Deposit 0.00 9,000.00 650.00
15-Sep-2022 TR-991299 Tuition for EDS-Y4S1-Full Time SEM 1-22/23 8,000.00 0.00 8,650.00
15-Sep-2022 TR-991300 ACTIVITY FEES SEM 1-22/23 1,200.00 0.00 9,850.00
15-Sep-2022 TR-991301 COMPUTER&INTERNET SEM 1-22/23 5,000.00 0.00 14,850.00
15-Sep-2022 TR-991302 EXAMINATION SEM 1-22/23 1,500.00 0.00 16,350.00
15-Sep-2022 TR-991303 LIBRARY SEM 1-22/23 1,000.00 0.00 17,350.00
15-Sep-2022 TR-991304 MAINTENANCE FEES SEM 1-22/23 500.00 0.00 17,850.00
15-Sep-2022 TR-991305 MEDICAL FEES SEM 1-22/23 2,500.00 0.00 20,350.00
15-Sep-2022 TR-991306 REGISTRATION SEM 1-22/23 250.00 0.00 20,600.00
15-Sep-2022 TR-991307 STUDENT ORGANIZATION SEM 1-22/23 300.00 0.00 20,900.00
09-Nov-2022 20045-002926 SEM 1-22/23-161--222326902-SEM-Helb 0.00 4,000.00 16,900.00

Semester Totals 91,850.00 74,950.00

Grand Totals 91,850.00 74,950.00
Account Balance 16,900.00