SCHOOL FEES PAYMENT RECORDS
Date # Type Period Pupil Vote Amount Mode Slip
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Insurance 300 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Food 800 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Uji 400 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Transport To School 1400 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Transport From School 1400 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Activities 300 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Exams 400 Edit Edit
2020-01-03 1 feepayment Term 1 2020 PHOEBE NJERI Tuition 5000 Edit Edit
2020-01-03 2 feepayment Term 1 2020 SHEILA CHEBET KIHARA Insurance 300 Edit Edit
2020-01-03 2 feepayment Term 1 2020 SHEILA CHEBET KIHARA Activities 300 Edit Edit
2020-01-03 2 feepayment Term 1 2020 SHEILA CHEBET KIHARA Exams 400 Edit Edit
2020-01-03 2 feepayment Term 1 2020 SHEILA CHEBET KIHARA Tuition 4000 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Exams 400 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Activities 300 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Insurance 300 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Food 800 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Uji 200 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Admission 1000 Edit Edit
2020-01-03 3 feepayment Term 1 2020 IMMACULATE KOKI Tuition 5000 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Tuition 5000 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Exams 400 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Activities 300 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Insurance 300 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Food 800 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Uji 200 Edit Edit
2020-01-03 5 feepayment Term 1 2020 MARGARET MBULA Admission 1000 Edit Edit
2020-01-03 6 feepayment Term 1 2020 AVRIL NYAMBURA Tuition 6000 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Exams 400 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Activities 300 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Insurance 300 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Food 800 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Uji 800 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Transport To School 700 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Transport From School 700 Edit Edit
2020-01-03 8 feepayment Term 1 2020 PHOEBE WANGARI Tuition 6000 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Insurance 300 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Food 800 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Uji 800 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Transport To School 700 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Transport From School 700 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Activities 300 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Exams 400 Edit Edit
2020-01-03 9 feepayment Term 1 2020 DEBORAH WANGARI Tuition 6000 Edit Edit
2020-01-03 10 feepayment Term 1 2020 FAITH WANJIRU Tuition 6000 Edit Edit
2020-01-03 10 feepayment Term 1 2020 FAITH WANJIRU Exams 400 Edit Edit
2020-01-03 10 feepayment Term 1 2020 FAITH WANJIRU Activities 300 Edit Edit
2020-01-03 10 feepayment Term 1 2020 FAITH WANJIRU Insurance 300 Edit Edit
2020-01-03 10 feepayment Term 1 2020 FAITH WANJIRU Admission 1000 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Exams 400 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Activities 300 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Insurance 300 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Food 2400 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Uji 1200 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Transport To School 2250 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Transport From School 2250 Edit Edit
2020-01-03 11 feepayment Term 1 2020 GERALDINE WAIRIMU Tuition 7200 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Tuition 5000 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Exams 400 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Activities 300 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Insurance 300 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Food 1000 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Uji 400 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Transport To School 800 Edit Edit
0000-00-00 12 feepayment Term 1 2020 REAGAN MURIMI Transport From School 800 Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Transport From School 700 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Transport To School 700 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Uji 400 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Food 1200 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Insurance 300 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Activities 300 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Exams 400 Bank Edit Edit
2020-01-06 16 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Tuition 6000 Bank Edit Edit
2020-01-06 17 feepayment Term 1 2020 MEDRINE NJOKI Tuition 6000 Bank Edit Edit
2020-01-06 18 feepayment Term 1 2020 LORRINE WACHINGA W Previous Balance 6000 Bank Edit Edit
2020-01-06 19 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Transport From School 1550 Bank Edit Edit
2020-01-06 19 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Transport To School 1550 Bank Edit Edit
2020-01-06 19 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Uji 50 Bank Edit Edit
2020-01-06 19 feepayment Term 1 2020 ABIGAEL WANJIRU MWANGI Food 1200 Bank Edit Edit
2020-01-06 20 feepayment Term 1 2020 TERRYESTHER MUKUI Transport To School 1800 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Tuition 8400 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Exams 400 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Activities 300 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Insurance 300 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Motivational 1500 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Food 2400 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Uji 1200 Bank Edit Edit
2020-01-06 21 feepayment Term 1 2020 ALEX MACHARIA Transport To School 2100 Bank Edit Edit
2020-01-06 22 feepayment Term 1 2020 SHEILA CHEBET KIHARA Food 800 Bank Edit Edit
2020-01-06 22 feepayment Term 1 2020 SHEILA CHEBET KIHARA Uji 400 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Transport From School 1000 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Transport To School 1000 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Uji 400 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Food 1600 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Insurance 300 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Activities 300 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Exams 400 Bank Edit Edit
2020-01-06 23 feepayment Term 1 2020 SANDRA MUTHONI Tuition 5000 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Tuition 6000 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Exams 400 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Activities 300 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Insurance 300 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Food 800 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Uji 200 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Transport To School 1000 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Transport From School 1000 Bank Edit Edit
2020-01-06 24 feepayment Term 1 2020 DAISY WACERA KARIUKI Admission 1000 Bank Edit Edit
2020-01-06 25 feepayment Term 1 2020 FAITH WANJIRU Transport From School 2100 Bank Edit Edit
2020-01-06 25 feepayment Term 1 2020 FAITH WANJIRU TrackSuit 1200 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Uji 400 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU TrackSuit 1200 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Diary 150 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Admission 1000 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Report Book 150 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Food 1100 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Insurance 300 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Activities 300 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Exams 400 Bank Edit Edit
2020-01-06 26 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Tuition 6000 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Tuition 7200 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Exams 400 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Activities 300 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Insurance 300 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Food 1200 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Uji 600 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Transport To School 1000 Bank Edit Edit
2020-01-06 27 feepayment Term 1 2020 ELIZABETH MUTHONI MAINA Transport From School 1000 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Activities 300 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Insurance 300 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Food 800 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Uji 400 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Transport To School 1000 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Transport From School 1000 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Exams 200 Bank Edit Edit
2020-01-06 28 feepayment Term 1 2020 BURBRIDGE WANJIKU Tuition 6000 Bank Edit Edit
2020-01-06 29 feepayment Term 1 2020 NAHASHON MWANIKI Tuition 5000 Bank Edit Edit
2020-01-06 30 feepayment Term 1 2020 STACY CIMBA Tuition 8400 Bank Edit Edit
2020-01-06 30 feepayment Term 1 2020 STACY CIMBA Exams 400 Bank Edit Edit
2020-01-06 30 feepayment Term 1 2020 STACY CIMBA Activities 300 Bank Edit Edit
2020-01-06 30 feepayment Term 1 2020 STACY CIMBA Insurance 300 Bank Edit Edit
2020-01-06 30 feepayment Term 1 2020 STACY CIMBA Food 2400 Bank Edit Edit
2020-01-06 30 feepayment Term 1 2020 STACY CIMBA Uji 1200 Bank Edit Edit
2020-01-06 31 feepayment Term 1 2020 MARK HARRY Tuition 6000 Bank Edit Edit
2020-01-06 31 feepayment Term 1 2020 MARK HARRY Exams 400 Bank Edit Edit
2020-01-06 31 feepayment Term 1 2020 MARK HARRY Activities 300 Bank Edit Edit
2020-01-06 31 feepayment Term 1 2020 MARK HARRY Insurance 300 Bank Edit Edit
2020-01-06 31 feepayment Term 1 2020 MARK HARRY Food 2400 Bank Edit Edit
2020-01-06 31 feepayment Term 1 2020 MARK HARRY Uji 1200 Bank Edit Edit
2020-01-07 32 feepayment Term 1 2020
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 Food 2000 Bank 665565 Edit Edit
2020-01-07 33 feepayment Term 1 2020
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 Food 200 Bank 57667 Edit Edit
2020-01-07 33 feepayment Term 1 2020
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 Insurance 300 Bank 57667 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Activities 300 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Exams 400 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Tuition 6000 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Insurance 300 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Food 2400 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Uji 1200 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Diary 150 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Admission 1000 Bank 935625/885980 Edit Edit
2020-01-07 34 feepayment Term 1 2020 SOPHY ALMASI Report Book 300 Bank 935625/885980 Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Tuition 7200 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Exams 400 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Activities 300 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Insurance 300 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Food 2400 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Uji 1200 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI TrackSuit 1200 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Diary 150 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Admission 1000 Bank A0797N97HJ Edit Edit
2020-01-07 35 feepayment Term 1 2020 MICHELLE WANGUI Report Book 300 Bank A0797N97HJ Edit Edit
2020-01-07 36 feepayment Term 1 2020 OLIVIA MWONGELI Tuition 3000 Bank 300184/598972 Edit Edit
2020-01-07 36 feepayment Term 1 2020 OLIVIA MWONGELI Admission 1000 Bank 300184/598972 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Food 2400 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Uji 1200 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Transport To School 2100 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Transport From School 2100 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA TrackSuit 1200 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Diary 150 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Admission 1000 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Report Book 300 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Insurance 300 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Activities 300 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Exams 400 Bank 5491860/5452212 Edit Edit
2020-01-07 38 feepayment Term 1 2020 ETHAN MUGA MUTA Tuition 6000 Bank 5491860/5452212 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Food 800 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Uji 400 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Transport From School 700 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI TrackSuit 1200 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Diary 100 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Report Book 300 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Insurance 300 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Activities 300 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Exams 400 Bank 301143 Edit Edit
2020-01-07 40 feepayment Term 1 2020 JOY GATHONI Tuition 5500 Bank 301143 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Tuition 8400 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Exams 400 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Activities 300 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Insurance 300 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Food 2400 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Uji 1200 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO TrackSuit 1200 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Diary 150 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Admission 1000 Bank 5455571 Edit Edit
2020-01-07 41 feepayment Term 1 2020 ELVIS MULONGO Report Book 300 Bank 5455571 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Insurance 300 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Food 2400 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Uji 1200 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA TrackSuit 1200 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Diary 150 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Admission 1000 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Report Book 300 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Activities 300 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Exams 400 Bank 54548805 Edit Edit
2020-01-07 42 feepayment Term 1 2020 ELVINA MUKHWANA Tuition 8400 Bank 54548805 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Tuition 7200 Bank 913510 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Exams 400 Bank 913510 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Activities 300 Bank 913510 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Insurance 300 Bank 913510 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Food 2400 Bank 913510 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Uji 400 Bank 913510 Edit Edit
2020-01-07 44 feepayment Term 1 2020 CAROLINE NJERI Admission 1000 Bank 913510 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Tuition 6000 Bank 094480/629490 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Exams 400 Bank 094480/629490 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Activities 300 Bank 094480/629490 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Insurance 300 Bank 094480/629490 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Food 1600 Bank 094480/629490 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Uji 400 Bank 094480/629490 Edit Edit
2020-01-07 45 feepayment Term 1 2020 GERSHOM GATIMU Admission 1000 Bank 094480/629490 Edit Edit
2020-01-07 46 feepayment Term 1 2020 ADRIAN NJUGI Tuition 6000 Bank 455137/085805 Edit Edit
2020-01-07 46 feepayment Term 1 2020 ADRIAN NJUGI Exams 400 Bank 455137/085805 Edit Edit
2020-01-07 46 feepayment Term 1 2020 ADRIAN NJUGI Activities 300 Bank 455137/085805 Edit Edit
2020-01-07 46 feepayment Term 1 2020 ADRIAN NJUGI Insurance 300 Bank 455137/085805 Edit Edit
2020-01-07 46 feepayment Term 1 2020 ADRIAN NJUGI Food 2000 Bank 455137/085805 Edit Edit
2020-01-07 46 feepayment Term 1 2020 ADRIAN NJUGI Admission 1000 Bank 455137/085805 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Insurance 300 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Food 900 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Uji 1200 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Transport To School 2100 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Activities 300 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Transport From School 2100 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO TrackSuit 1200 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Admission 1000 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Report Book 300 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Exams 400 Bank 0566882 Edit Edit
2020-01-07 47 feepayment Term 1 2020 SUSAN NJERI MAKAHO Tuition 7200 Bank 0566882 Edit Edit
2020-01-07 48 feepayment Term 1 2020 MICHELL ROSE MUTUKU Admission 1000 Bank 382724 Edit Edit
2020-01-07 48 feepayment Term 1 2020 MICHELL ROSE MUTUKU Tuition 5000 Bank 382724 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Uji 1200 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA TrackSuit 1200 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Diary 150 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Admission 1000 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Report Book 300 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Food 2400 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Insurance 300 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Activities 300 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Exams 400 Bank 762343/643073 Edit Edit
2020-01-07 49 feepayment Term 1 2020 CADENCE MAKENA Tuition 6000 Bank 762343/643073 Edit Edit
2020-01-07 50 feepayment Term 1 2020 GIANNA NYAMBURA Admission 1000 Bank 5443541 Edit Edit
2020-01-07 50 feepayment Term 1 2020 GIANNA NYAMBURA Tuition 5000 Bank 5443541 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Food 2400 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Uji 1200 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Transport To School 2400 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Transport From School 2400 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI TrackSuit 1200 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Diary 150 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Admission 1000 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Report Book 300 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Insurance 300 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Activities 400 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Exams 300 Bank 334021 Edit Edit
2020-01-07 51 feepayment Term 1 2020 TIFFANY WAMBUI MWANGI Tuition 7200 Bank 334021 Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Transport To School 1100 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Report Book 300 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Uji 800 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Food 800 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Insurance 300 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Activities 300 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Exams 400 Bank OA797RIE6H Edit Edit
2020-01-07 52 feepayment Term 1 2020 GIANNA NYAMBURA Tuition 1000 Bank OA797RIE6H Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Tuition 8400 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Exams 400 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Activities 300 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Insurance 300 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Transport To School 2250 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Transport From School 2250 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA TrackSuit 1200 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Diary 150 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Admission 1000 Bank 323891/569997 Edit Edit
2020-01-07 53 feepayment Term 1 2020 PRECIOUS WAMBURA Report Book 300 Bank 323891/569997 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Tuition 8400 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Exams 400 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Activities 300 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Insurance 300 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Transport To School 2250 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Transport From School 2250 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI TrackSuit 1200 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Diary 150 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Admission 1000 Bank 065004/569523 Edit Edit
2020-01-07 54 feepayment Term 1 2020 ASHLEY NYAMBURA KARIMI Report Book 300 Bank 065004/569523 Edit Edit
2020-01-07 55 feepayment Term 1 2020 SOHNIA WANGECHI Tuition 6000 Bank 444128/440406 Edit Edit
2020-01-07 55 feepayment Term 1 2020 SOHNIA WANGECHI Exams 400 Bank 444128/440406 Edit Edit
2020-01-07 55 feepayment Term 1 2020 SOHNIA WANGECHI Activities 300 Bank 444128/440406 Edit Edit
2020-01-07 55 feepayment Term 1 2020 SOHNIA WANGECHI Insurance 300 Bank 444128/440406 Edit Edit
2020-01-07 55 feepayment Term 1 2020 SOHNIA WANGECHI Admission 1000 Bank 444128/440406 Edit Edit
2020-01-07 56 feepayment Term 1 2020 JAMES KINYANJUI Food 2400 Bank 443711 Edit Edit
2020-01-07 56 feepayment Term 1 2020 JAMES KINYANJUI Uji 400 Bank 443711 Edit Edit
2020-01-07 56 feepayment Term 1 2020 JAMES KINYANJUI Admission 1000 Bank 443711 Edit Edit
2020-01-07 56 feepayment Term 1 2020 JAMES KINYANJUI Tuition 7200 Bank 443711 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Transport To School 2100 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Transport From School 2100 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA TrackSuit 1200 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Diary 150 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Admission 1000 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Report Book 300 Bank 487337/861849 Edit Edit
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2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Insurance 300 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Activities 300 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Exams 400 Bank 487337/861849 Edit Edit
2020-01-07 57 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Tuition 8400 Bank 487337/861849 Edit Edit
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2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Transport To School 2100 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Transport From School 2100 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA TrackSuit 1200 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Diary 150 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Admission 1000 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Report Book 300 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Insurance 300 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Activities 300 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Exams 400 Bank 437837/861849 Edit Edit
2020-01-07 58 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Tuition 7200 Bank 437837/861849 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Transport From School 1600 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA TrackSuit 1200 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Diary 150 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Admission 1000 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Report Book 300 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Uji 1200 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Food 2400 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Insurance 300 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Activities 300 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Exams 400 Bank 118332 Edit Edit
2020-01-07 59 feepayment Term 1 2020 JASON JESSE NJIHIA Tuition 7200 Bank 118332 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Admission 1000 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Report Book 300 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Uji 300 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Food 2400 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Insurance 300 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Activities 300 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Exams 400 Bank 9550 Edit Edit
2020-01-07 60 feepayment Term 1 2020 HANSEL IRUNGU THEURI Tuition 6000 Bank 9550 Edit Edit
2020-01-07 61 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Admission 1000 Bank 568051 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Food 800 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Uji 1200 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Transport To School 2100 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Transport From School 2100 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Diary 150 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Admission 1000 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Report Book 300 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Insurance 300 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Activities 300 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Exams 400 Bank 794481/484599 Edit Edit
2020-01-07 63 feepayment Term 1 2020 EDWIN MITHAMO Tuition 6000 Bank 794481/484599 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Tuition 7200 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Exams 400 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Activities 300 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Insurance 300 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Food 2400 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Uji 1200 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Transport From School 200 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Diary 150 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Admission 1000 Bank 131343 Edit Edit
2020-01-07 64 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Report Book 300 Bank 131343 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Uji 1200 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA TrackSuit 1200 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Diary 150 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Admission 1000 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Food 2400 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Report Book 300 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Insurance 300 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Activities 300 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Exams 400 Bank 757323 Edit Edit
2020-01-07 65 feepayment Term 1 2020 JEFF MWANGI MAINA Tuition 7200 Bank 757323 Edit Edit
2020-01-07 66 feepayment Term 1 2020 YENS MIGWI MBURU Tuition 7200 Bank 5454194 Edit Edit
2020-01-07 66 feepayment Term 1 2020 YENS MIGWI MBURU Exams 400 Bank 5454194 Edit Edit
2020-01-07 66 feepayment Term 1 2020 YENS MIGWI MBURU Activities 300 Bank 5454194 Edit Edit
2020-01-07 66 feepayment Term 1 2020 YENS MIGWI MBURU Insurance 300 Bank 5454194 Edit Edit
2020-01-07 66 feepayment Term 1 2020 YENS MIGWI MBURU Food 2000 Bank 5454194 Edit Edit
2020-01-07 66 feepayment Term 1 2020 YENS MIGWI MBURU Admission 1000 Bank 5454194 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Tuition 4800 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Exams 400 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Activities 300 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Insurance 300 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI TrackSuit 1200 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Diary 150 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Admission 1000 Bank 136052 Edit Edit
2020-01-07 67 feepayment Term 1 2020 GRACE WANJIKU GATHONI Report Book 300 Bank 136052 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Insurance 300 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Food 350 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Uji 1200 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Diary 150 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Admission 1000 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Report Book 300 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Activities 300 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Exams 400 Bank 31652 Edit Edit
2020-01-07 68 feepayment Term 1 2020 AVERY ROSE NJERI Tuition 6000 Bank 31652 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Transport To School 2100 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Transport From School 2100 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI TrackSuit 1200 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Diary 150 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Admission 1000 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Report Book 300 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Uji 1200 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Food 2400 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Insurance 300 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Activities 300 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Exams 400 Bank 461949 Edit Edit
2020-01-07 69 feepayment Term 1 2020 CECILIA WANGECHI Tuition 6000 Bank 461949 Edit Edit
2020-01-07 70 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Admission 1000 Bank 515271 Edit Edit
2020-01-07 70 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Tuition 7200 Bank 515271 Edit Edit
2020-01-07 71 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Admission 1000 Bank 188034 Edit Edit
2020-01-07 71 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Insurance 300 Bank 188034 Edit Edit
2020-01-07 71 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Activities 300 Bank 188034 Edit Edit
2020-01-07 71 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Exams 400 Bank 188034 Edit Edit
2020-01-07 71 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Tuition 7200 Bank 188034 Edit Edit
2020-01-07 72 feepayment Term 1 2020 PURITY WANJIKU Admission 1000 Bank 024645 Edit Edit
2020-01-07 72 feepayment Term 1 2020 PURITY WANJIKU Report Book 300 Bank 024645 Edit Edit
2020-01-07 72 feepayment Term 1 2020 PURITY WANJIKU Insurance 300 Bank 024645 Edit Edit
2020-01-07 72 feepayment Term 1 2020 PURITY WANJIKU Activities 300 Bank 024645 Edit Edit
2020-01-07 72 feepayment Term 1 2020 PURITY WANJIKU Exams 400 Bank 024645 Edit Edit
2020-01-07 72 feepayment Term 1 2020 PURITY WANJIKU Tuition 5700 Bank 024645 Edit Edit
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2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA Insurance 300 Bank 079736 Edit Edit
2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA TrackSuit 1200 Bank 079736 Edit Edit
2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA Diary 150 Bank 079736 Edit Edit
2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA Admission 1000 Bank 079736 Edit Edit
2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA Report Book 300 Bank 079736 Edit Edit
2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA Exams 400 Bank 079736 Edit Edit
2020-01-07 73 feepayment Term 1 2020 PRECIOUS WAITHERA Tuition 6000 Bank 079736 Edit Edit
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2020-01-07 74 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Insurance 300 Bank 307786 Edit Edit
2020-01-07 74 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Activities 300 Bank 307786 Edit Edit
2020-01-07 74 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Exams 400 Bank 307786 Edit Edit
2020-01-07 74 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Tuition 7200 Bank 307786 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Insurance 300 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Food 2400 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Uji 1200 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI TrackSuit 1200 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Diary 150 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Admission 1000 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Report Book 300 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Activities 300 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Exams 400 Bank 348206 Edit Edit
2020-01-07 75 feepayment Term 1 2020 JAYDEN FRANCIS MUTHUI Tuition 6000 Bank 348206 Edit Edit
2020-01-07 76 feepayment Term 1 2020 IAN MUGWERU WANJOHI Admission 1000 Bank 51103543 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Tuition 7200 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Exams 400 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Activities 300 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Insurance 300 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Food 800 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Uji 400 Bank 465059 Edit Edit
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2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Transport From School 750 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Diary 150 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Admission 1000 Bank 465059 Edit Edit
2020-01-07 77 feepayment Term 1 2020 JOHN NDUNGU Report Book 300 Bank 465059 Edit Edit
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2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Uji 400 Bank 464667 Edit Edit
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2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Transport From School 750 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Diary 150 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Admission 1000 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Report Book 300 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Insurance 300 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Activities 300 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Exams 400 Bank 464667 Edit Edit
2020-01-07 78 feepayment Term 1 2020 GRACE NJERI KIRUGO Tuition 7200 Bank 464667 Edit Edit
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2020-01-07 79 feepayment Term 1 2020 JOY WANJIRU MUTAHI Activities 300 Bank 089552 Edit Edit
2020-01-07 79 feepayment Term 1 2020 JOY WANJIRU MUTAHI Insurance 300 Bank 089552 Edit Edit
2020-01-07 79 feepayment Term 1 2020 JOY WANJIRU MUTAHI Diary 150 Bank 089552 Edit Edit
2020-01-07 79 feepayment Term 1 2020 JOY WANJIRU MUTAHI Admission 1000 Bank 089552 Edit Edit
2020-01-07 79 feepayment Term 1 2020 JOY WANJIRU MUTAHI Report Book 300 Bank 089552 Edit Edit
2020-01-07 79 feepayment Term 1 2020 JOY WANJIRU MUTAHI Tuition 6000 Bank 089552 Edit Edit
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2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA TrackSuit 1200 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Diary 150 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Admission 1000 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Report Book 300 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Insurance 300 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Activities 300 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Exams 400 Bank 479939 Edit Edit
2020-01-07 80 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Tuition 7200 Bank 479939 Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Uji 1200 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Transport To School 2250 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Transport From School 2250 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU TrackSuit 1200 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Diary 150 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Admission 1000 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Report Book 300 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Insurance 300 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Activities 300 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Exams 400 Bank 488477B Edit Edit
2020-01-07 81 feepayment Term 1 2020 MAXWELL NGANGA THUKU Tuition 7200 Bank 488477B Edit Edit
2020-01-07 82 feepayment Term 1 2020 MELANETHE MUKUI Tuition 7200 Bank 349634 Edit Edit
2020-01-07 82 feepayment Term 1 2020 MELANETHE MUKUI Exams 400 Bank 349634 Edit Edit
2020-01-07 82 feepayment Term 1 2020 MELANETHE MUKUI Activities 300 Bank 349634 Edit Edit
2020-01-07 82 feepayment Term 1 2020 MELANETHE MUKUI Insurance 300 Bank 349634 Edit Edit
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2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Insurance 300 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Food 2400 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Uji 150 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Diary 150 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Admission 1000 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Report Book 300 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Exams 400 Bank 5626950 Edit Edit
2020-01-07 83 feepayment Term 1 2020 BRIAN RUHIU NDUATI Tuition 6000 Bank 5626950 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Activities 300 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Insurance 300 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Food 2400 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Uji 150 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Diary 150 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Admission 1000 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Report Book 300 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Exams 400 Bank 361640 Edit Edit
2020-01-07 84 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Tuition 6000 Bank 361640 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Exams 400 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Activities 300 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Insurance 300 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Food 2400 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Uji 1200 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Transport To School 2100 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Transport From School 2100 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA TrackSuit 1200 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Diary 150 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Admission 1000 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Report Book 300 Bank 545227/5491860 Edit Edit
2020-01-07 85 feepayment Term 1 2020 ABIGAIL NJERI MUTA Tuition 8400 Bank 545227/5491860 Edit Edit
2020-01-07 86 feepayment Term 1 2020 NELTON JUNIOR Tuition 7500 Bank 54113774 Edit Edit
2020-01-07 86 feepayment Term 1 2020 NELTON JUNIOR Exams 400 Bank 54113774 Edit Edit
2020-01-07 86 feepayment Term 1 2020 NELTON JUNIOR Activities 300 Bank 54113774 Edit Edit
2020-01-07 86 feepayment Term 1 2020 NELTON JUNIOR Insurance 300 Bank 54113774 Edit Edit
2020-01-07 86 feepayment Term 1 2020 NELTON JUNIOR Food 2400 Bank 54113774 Edit Edit
2020-01-07 86 feepayment Term 1 2020 NELTON JUNIOR Uji 1200 Bank 54113774 Edit Edit
2020-01-07 88 feepayment Term 1 2020 BRIAN MUMO MUTISYA Tuition 4000 Bank 564521 Edit Edit
2020-01-07 90 feepayment Term 1 2020 CADENCE MAKENA Transport To School 2100 Bank 217081 Edit Edit
2020-01-07 90 feepayment Term 1 2020 CADENCE MAKENA Transport From School 2100 Bank 217081 Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Tuition 8400 Bank 100053326536 b Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Exams 400 Bank 100053326536 b Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Activities 300 Bank 100053326536 b Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Insurance 300 Bank 100053326536 b Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Food 2400 Bank 100053326536 b Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Uji 1200 Bank 100053326536 b Edit Edit
2020-01-07 91 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Diary 150 Bank 100053326536 b Edit Edit
2020-01-07 92 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Tuition 3000 Bank 958896 Edit Edit
2020-01-07 92 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Admission 1000 Bank 958896 Edit Edit
2020-01-07 93 feepayment Term 1 2020 ISRAEL WILLIAMS Tuition 5000 Bank 617565 Edit Edit
2020-01-07 93 feepayment Term 1 2020 ISRAEL WILLIAMS Exams 400 Bank 617565 Edit Edit
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2020-01-07 94 feepayment Term 1 2020 WILLYS DAVID KAGIA Exams 300 Bank 617146 Edit Edit
2020-01-07 94 feepayment Term 1 2020 WILLYS DAVID KAGIA Activities 150 Bank 617146 Edit Edit
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2020-01-07 94 feepayment Term 1 2020 WILLYS DAVID KAGIA Food 800 Bank 617146 Edit Edit
2020-01-07 94 feepayment Term 1 2020 WILLYS DAVID KAGIA Uji 400 Bank 617146 Edit Edit
2020-01-07 94 feepayment Term 1 2020 WILLYS DAVID KAGIA Report Book 300 Bank 617146 Edit Edit
2020-01-07 94 feepayment Term 1 2020 WILLYS DAVID KAGIA Tuition 5650 Bank 617146 Edit Edit
2020-01-07 95 feepayment Term 1 2020 SHANTEL NYAMBURA Tuition 5000 Bank QA727NIVNC Edit Edit
2020-01-07 98 feepayment Term 1 2020 AQUINAS MUTHOMI Tuition 1500 Bank 626485 Edit Edit
2020-01-07 99 feepayment Term 1 2020 POMPINUS NJAMA Admission 1000 Bank 229146/280064 Edit Edit
2020-01-07 99 feepayment Term 1 2020 POMPINUS NJAMA Tuition 3000 Bank 229146/280064 Edit Edit
2020-01-08 100 feepayment Term 1 2020 CANDICE WANJIKU Tuition 3000 Bank 100052206544 Edit Edit
2020-01-08 100 feepayment Term 1 2020 CANDICE WANJIKU Exams 400 Bank 100052206544 Edit Edit
2020-01-08 100 feepayment Term 1 2020 CANDICE WANJIKU Activities 300 Bank 100052206544 Edit Edit
2020-01-08 100 feepayment Term 1 2020 CANDICE WANJIKU Insurance 300 Bank 100052206544 Edit Edit
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2020-01-08 101 feepayment Term 1 2020 EUNICE WANGARI N Tuition 4000 Bank 701232 Edit Edit
2020-01-08 102 feepayment Term 1 2020 DANCAN WAMBUA Admission 1000 Bank 677816 Edit Edit
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2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Tuition 7200 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Exams 400 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Activities 300 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Insurance 300 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Food 2400 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Uji 1200 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Diary 100 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Admission 1000 Bank 676593 Edit Edit
2020-01-08 103 feepayment Term 1 2020 LEON MUNGA KARANJA Report Book 300 Bank 676593 Edit Edit
2020-01-08 104 feepayment Term 1 2020 DEBBIE CLAIRE Tuition 6000 Bank 275642 Edit Edit
2020-01-08 105 feepayment Term 1 2020 JOYCE WANJIRU Admission 1000 Bank 5457903 Edit Edit
2020-01-08 105 feepayment Term 1 2020 JOYCE WANJIRU Report Book 300 Bank 5457903 Edit Edit
2020-01-08 105 feepayment Term 1 2020 JOYCE WANJIRU Activities 300 Bank 5457903 Edit Edit
2020-01-08 105 feepayment Term 1 2020 JOYCE WANJIRU Exams 400 Bank 5457903 Edit Edit
2020-01-08 105 feepayment Term 1 2020 JOYCE WANJIRU Tuition 6000 Bank 5457903 Edit Edit
2020-01-08 106 feepayment Term 1 2020 JOYCE WANJIRU Insurance 300 Bank OA898HVJQN Edit Edit
2020-01-08 106 feepayment Term 1 2020 JOYCE WANJIRU TrackSuit 1200 Bank OA898HVJQN Edit Edit
2020-01-08 106 feepayment Term 1 2020 JOYCE WANJIRU Diary 150 Bank OA898HVJQN Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Insurance 300 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Food 2400 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Uji 1200 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI TrackSuit 1200 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Diary 150 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Admission 1000 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Report Book 300 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Activities 300 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Exams 400 Bank 5460112 Edit Edit
2020-01-08 107 feepayment Term 1 2020 AGAPEOUS MUGENDI Tuition 6000 Bank 5460112 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Activities 300 Bank 292230 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Insurance 300 Bank 292230 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Food 800 Bank 292230 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Uji 200 Bank 292230 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Transport From School 1000 Bank 292230 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Exams 400 Bank 292230 Edit Edit
2020-01-08 108 feepayment Term 1 2020 JULIE SASHA NGENDO Tuition 4000 Bank 292230 Edit Edit
2020-01-08 109 feepayment Term 1 2020 IMANI TINA Tuition 5000 Bank 4511 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Report Book 300 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Admission 1000 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA TrackSuit 1200 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Uji 200 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Food 800 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Insurance 300 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Activities 300 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Exams 400 Bank oa838j7kk9 Edit Edit
2020-01-08 110 feepayment Term 1 2020 PETER MUNGA Tuition 6000 Bank oa838j7kk9 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Tuition 4200 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Exams 400 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Activities 300 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Insurance 300 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Transport To School 800 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Transport From School 700 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Diary 150 Bank 334681 Edit Edit
2020-01-08 111 feepayment Term 1 2020 OLIVIA MWONGELI Report Book 300 Bank 334681 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Report Book 300 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Admission 1000 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Diary 150 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU TrackSuit 1200 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Motivational 1500 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Insurance 300 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Activities 300 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Exams 400 Bank 733479 Edit Edit
2020-01-08 112 feepayment Term 1 2020 STELLA WANJIKU Tuition 8400 Bank 733479 Edit Edit
2020-01-08 113 feepayment Term 1 2020 SIMON IRUNGU Tuition 6000 Bank 4685671 Edit Edit
2020-01-08 113 feepayment Term 1 2020 SIMON IRUNGU Exams 400 Bank 4685671 Edit Edit
2020-01-08 113 feepayment Term 1 2020 SIMON IRUNGU Activities 100 Bank 4685671 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Exams 400 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Activities 300 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Insurance 300 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Food 2400 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Uji 1200 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Transport To School 2100 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Transport From School 2100 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Diary 150 Bank 5471359 Edit Edit
2020-01-08 114 feepayment Term 1 2020 COLLINS NJINJU Tuition 9400 Bank 5471359 Edit Edit
2020-01-08 115 feepayment Term 1 2020 GEORGE KAMAU Previous Balance 5800 Bank 748379 Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Tuition 8400 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Exams 400 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Activities 300 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Insurance 300 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Food 2400 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Uji 1200 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Transport To School 2400 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Transport From School 2400 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI TrackSuit 1200 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Diary 150 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Admission 1000 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 116 feepayment Term 1 2020 WARIDI WAMBUI GICHUKI Report Book 300 Bank 54443964/OA797PMUMD Edit Edit
2020-01-08 117 feepayment Term 1 2020 DIANNE NYAMBURA Tuition 8400 Bank NLAIK66LA3 Edit Edit
2020-01-08 117 feepayment Term 1 2020 DIANNE NYAMBURA Exams 400 Bank NLAIK66LA3 Edit Edit
2020-01-08 117 feepayment Term 1 2020 DIANNE NYAMBURA Activities 300 Bank NLAIK66LA3 Edit Edit
2020-01-08 117 feepayment Term 1 2020 DIANNE NYAMBURA Insurance 300 Bank NLAIK66LA3 Edit Edit
2020-01-08 117 feepayment Term 1 2020 DIANNE NYAMBURA Motivational 1500 Bank NLAIK66LA3 Edit Edit
2020-01-08 117 feepayment Term 1 2020 DIANNE NYAMBURA Uji 1200 Bank NLAIK66LA3 Edit Edit
2020-01-08 118 feepayment Term 1 2020 ADRIAN ROI Tuition 7200 Bank NLAIK66LA3 B Edit Edit
2020-01-08 118 feepayment Term 1 2020 ADRIAN ROI Exams 400 Bank NLAIK66LA3 B Edit Edit
2020-01-08 118 feepayment Term 1 2020 ADRIAN ROI Activities 300 Bank NLAIK66LA3 B Edit Edit
2020-01-08 118 feepayment Term 1 2020 ADRIAN ROI Insurance 300 Bank NLAIK66LA3 B Edit Edit
2020-01-08 118 feepayment Term 1 2020 ADRIAN ROI Uji 1200 Bank NLAIK66LA3 B Edit Edit
2020-01-08 119 feepayment Term 1 2020 TAMARA WANGUI Uji 1200 Bank NLAIK66LA3 C Edit Edit
2020-01-08 119 feepayment Term 1 2020 TAMARA WANGUI Tuition 8400 Bank NLAIK66LA3 C Edit Edit
2020-01-08 119 feepayment Term 1 2020 TAMARA WANGUI Exams 400 Bank NLAIK66LA3 C Edit Edit
2020-01-08 119 feepayment Term 1 2020 TAMARA WANGUI Exams 100 Bank NLAIK66LA3 C Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Tuition 7500 Bank 281448 Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Exams 400 Bank 281448 Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Activities 300 Bank 281448 Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Insurance 300 Bank 281448 Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Food 2400 Bank 281448 Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Uji 1200 Bank 281448 Edit Edit
2020-01-08 120 feepayment Term 1 2020 IAN MWANGI Diary 150 Bank 281448 Edit Edit
2020-01-08 121 feepayment Term 1 2020 CLARAH FARAJA Tuition 4000 Bank 5452904 Edit Edit
2020-01-08 122 feepayment Term 1 2020 AVERY ROSE NJERI Food 2050 Bank 277865 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Tuition 7200 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Exams 400 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Activities 300 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Insurance 300 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Food 2400 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Uji 1200 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Transport To School 2100 Bank 10040924985 Edit Edit
2020-01-08 123 feepayment Term 1 2020 AUSTIN KARANJA Transport From School 2100 Bank 10040924985 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Tuition 10200 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Exams 400 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Activities 300 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Insurance 300 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Food 2400 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Uji 1200 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Transport To School 2100 Bank 100 Edit Edit
2020-01-08 124 feepayment Term 1 2020 ALVIN WAMBUGU Transport From School 2100 Bank 100 Edit Edit
2020-01-08 125 feepayment Term 1 2020 MARRIAM JOY Tuition 6000 Bank 402928 Edit Edit
2020-01-08 125 feepayment Term 1 2020 MARRIAM JOY Exams 400 Bank 402928 Edit Edit
2020-01-08 125 feepayment Term 1 2020 MARRIAM JOY Activities 300 Bank 402928 Edit Edit
2020-01-08 125 feepayment Term 1 2020 MARRIAM JOY Insurance 300 Bank 402928 Edit Edit
2020-01-08 126 feepayment Term 1 2020 KELLYJOY WANGUI Tuition 3000 Bank 289374/333304 Edit Edit
2020-01-08 127 feepayment Term 1 2020 RUBY EMANI NGATHA Tuition 6000 Bank OA88THZOY/AO777OI6B Edit Edit
2020-01-08 127 feepayment Term 1 2020 RUBY EMANI NGATHA Exams 400 Bank OA88THZOY/AO777OI6B Edit Edit
2020-01-08 127 feepayment Term 1 2020 RUBY EMANI NGATHA Activities 300 Bank OA88THZOY/AO777OI6B Edit Edit
2020-01-08 127 feepayment Term 1 2020 RUBY EMANI NGATHA Insurance 300 Bank OA88THZOY/AO777OI6B Edit Edit
2020-01-08 127 feepayment Term 1 2020 RUBY EMANI NGATHA Food 2400 Bank OA88THZOY/AO777OI6B Edit Edit
2020-01-08 127 feepayment Term 1 2020 RUBY EMANI NGATHA Uji 1200 Bank OA88THZOY/AO777OI6B Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Exams 400 Bank 836018 Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Activities 300 Bank 836018 Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Insurance 300 Bank 836018 Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Uji 1200 Bank 836018 Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Diary 150 Bank 836018 Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Report Book 300 Bank 836018 Edit Edit
2020-01-08 128 feepayment Term 1 2020 POMPINUS NJAMA Tuition 3000 Bank 836018 Edit Edit
2020-01-08 129 feepayment Term 1 2020 SASHA NJERI Tuition 5000 Bank OA738411GB Edit Edit
2020-01-08 130 feepayment Term 1 2020 CANDICE WANJIKU Tuition 2000 Bank 351029 Edit Edit
2020-01-08 130 feepayment Term 1 2020 CANDICE WANJIKU Food 1000 Bank 351029 Edit Edit
2020-01-08 130 feepayment Term 1 2020 CANDICE WANJIKU Uji 1000 Bank 351029 Edit Edit
2020-01-08 131 feepayment Term 1 2020 WESLEY JOSEPH KIAI Tuition 5000 Bank 936788 Edit Edit
2020-01-08 132 feepayment Term 1 2020 MARYLYN WAMBUI Tuition 4000 Bank 334254 Edit Edit
2020-01-08 133 feepayment Term 1 2020 EUNICE MUMBI Tuition 7200 Bank 223242 Edit Edit
2020-01-08 133 feepayment Term 1 2020 EUNICE MUMBI Food 2400 Bank 223242 Edit Edit
2020-01-08 133 feepayment Term 1 2020 EUNICE MUMBI Uji 1200 Bank 223242 Edit Edit
2020-01-08 133 feepayment Term 1 2020 EUNICE MUMBI Transport To School 2100 Bank 223242 Edit Edit
2020-01-08 133 feepayment Term 1 2020 EUNICE MUMBI Transport From School 2100 Bank 223242 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Tuition 8400 Bank 610061 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Exams 400 Bank 610061 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Activities 300 Bank 610061 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Insurance 300 Bank 610061 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Food 2400 Bank 610061 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Transport To School 2250 Bank 610061 Edit Edit
2020-01-09 134 feepayment Term 1 2020 MAXWELL WANJOHI Transport From School 2250 Bank 610061 Edit Edit
2020-01-09 135 feepayment Term 1 2020 JOY WANGARI MAINA Tuition 5000 Bank 585148 Edit Edit
2020-01-09 136 feepayment Term 1 2020 ALEX KIRUBI Tuition 4000 Bank 620698 Edit Edit
2020-01-09 137 feepayment Term 1 2020 SHERIN NJERI Activities 300 Bank 708293 Edit Edit
2020-01-09 137 feepayment Term 1 2020 SHERIN NJERI Insurance 300 Bank 708293 Edit Edit
2020-01-09 137 feepayment Term 1 2020 SHERIN NJERI Tuition 7200 Bank 708293 Edit Edit
2020-01-09 137 feepayment Term 1 2020 SHERIN NJERI Exams 400 Bank 708293 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Tuition 8400 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Exams 400 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Activities 300 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Insurance 300 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Uji 150 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Diary 150 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Admission 1000 Bank 400163 Edit Edit
2020-01-09 138 feepayment Term 1 2020 LEWIS NDURU Report Book 300 Bank 400163 Edit Edit
2020-01-09 139 feepayment Term 1 2020 AVRAM ADIKA KARANI Tuition 5000 Bank 5468492 Edit Edit
2020-01-09 139 feepayment Term 1 2020 AVRAM ADIKA KARANI Food 800 Bank 5468492 Edit Edit
2020-01-09 139 feepayment Term 1 2020 AVRAM ADIKA KARANI Uji 200 Bank 5468492 Edit Edit
2020-01-09 140 feepayment Term 1 2020 TIFFANY WANJIRU Tuition 6000 Bank 020446 Edit Edit
2020-01-09 140 feepayment Term 1 2020 TIFFANY WANJIRU Exams 400 Bank 020446 Edit Edit
2020-01-09 140 feepayment Term 1 2020 TIFFANY WANJIRU Activities 300 Bank 020446 Edit Edit
2020-01-09 140 feepayment Term 1 2020 TIFFANY WANJIRU Insurance 300 Bank 020446 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Activities 300 Bank 512658 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Insurance 300 Bank 512658 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Food 800 Bank 512658 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Uji 400 Bank 512658 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Transport To School 600 Bank 512658 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Tuition 7200 Bank 512658 Edit Edit
2020-01-09 141 feepayment Term 1 2020 RYAN KABEU Exams 400 Bank 512658 Edit Edit
2020-01-09 142 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Tuition 3000 Bank 536268 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Tuition 7200 Bank 624817 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Exams 400 Bank 624817 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Activities 300 Bank 624817 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Insurance 300 Bank 624817 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Food 2400 Bank 624817 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Uji 1200 Bank 624817 Edit Edit
2020-01-09 143 feepayment Term 1 2020 ABIGAEL WAMBUI Transport From School 2100 Bank 624817 Edit Edit
2020-01-09 144 feepayment Term 1 2020 MIKE-VICTOR KURIA Tuition 8400 Bank 335111 Edit Edit
2020-01-09 144 feepayment Term 1 2020 MIKE-VICTOR KURIA Exams 400 Bank 335111 Edit Edit
2020-01-09 144 feepayment Term 1 2020 MIKE-VICTOR KURIA Activities 300 Bank 335111 Edit Edit
2020-01-09 144 feepayment Term 1 2020 MIKE-VICTOR KURIA Insurance 300 Bank 335111 Edit Edit
2020-01-09 144 feepayment Term 1 2020 MIKE-VICTOR KURIA Food 800 Bank 335111 Edit Edit
2020-01-09 144 feepayment Term 1 2020 MIKE-VICTOR KURIA Uji 500 Bank 335111 Edit Edit
2020-01-09 145 feepayment Term 1 2020 ELSIE WANJIRU Tuition 8000 Bank 315103 Edit Edit
2020-01-09 146 feepayment Term 1 2020 BLESSING MURIGI Tuition 6000 Bank 798359 Edit Edit
2020-01-09 146 feepayment Term 1 2020 BLESSING MURIGI Exams 400 Bank 798359 Edit Edit
2020-01-09 146 feepayment Term 1 2020 BLESSING MURIGI Activities 100 Bank 798359 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Report Book 300 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Admission 1000 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Diary 150 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI TrackSuit 1200 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Insurance 300 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Activities 300 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Exams 400 Bank 085341 Edit Edit
2020-01-09 147 feepayment Term 1 2020 NELLY MUKUHI Tuition 6000 Bank 085341 Edit Edit
2020-01-09 148 feepayment Term 1 2020 JAYDEN WAWERU Admission 1000 Bank 843515 Edit Edit
2020-01-09 148 feepayment Term 1 2020 JAYDEN WAWERU Tuition 5000 Bank 843515 Edit Edit
2020-01-09 149 feepayment Term 1 2020 VERONICAH WAMBUI Tuition 4500 Bank OA97AKVN Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Tuition 6200 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Exams 400 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Activities 300 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Insurance 300 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Food 2400 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Uji 1200 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Transport To School 2100 Bank 998822 Edit Edit
2020-01-09 150 feepayment Term 1 2020 ABBIE WANJIKU THEURI Transport From School 2100 Bank 998822 Edit Edit
2020-01-04 151 feepayment Term 1 2020 CLARE WANGECHI Activities 300 Bank 5465992 Edit Edit
2020-01-04 151 feepayment Term 1 2020 CLARE WANGECHI Insurance 300 Bank 5465992 Edit Edit
2020-01-04 151 feepayment Term 1 2020 CLARE WANGECHI Food 2400 Bank 5465992 Edit Edit
2020-01-04 151 feepayment Term 1 2020 CLARE WANGECHI Uji 1200 Bank 5465992 Edit Edit
2020-01-04 151 feepayment Term 1 2020 CLARE WANGECHI Exams 400 Bank 5465992 Edit Edit
2020-01-04 151 feepayment Term 1 2020 CLARE WANGECHI Tuition 8400 Bank 5465992 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Exams 400 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Activities 300 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Insurance 300 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Food 2400 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Uji 1200 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Transport To School 1000 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Transport From School 1000 Bank 833171 Edit Edit
2020-01-09 152 feepayment Term 1 2020 ELMER LEE MUCHIRI Tuition 8400 Bank 833171 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Tuition 6000 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Exams 400 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Activities 300 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Insurance 300 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Food 800 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Uji 400 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Transport To School 700 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Transport From School 700 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Diary 100 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Admission 1000 Bank 111865/761232 Edit Edit
2020-01-09 153 feepayment Term 1 2020 GIAN WAWERU JUNIOR Report Book 300 Bank 111865/761232 Edit Edit
2020-01-09 154 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Transport To School 700 Bank 759954 Edit Edit
2020-01-09 154 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Transport From School 700 Bank 759954 Edit Edit
2020-01-09 154 feepayment Term 1 2020 STEPHEN MUIGAI MAINA TrackSuit 1200 Bank 759954 Edit Edit
2020-01-09 154 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Diary 150 Bank 759954 Edit Edit
2020-01-09 154 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Report Book 300 Bank 759954 Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Tuition 7200 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Exams 400 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Activities 300 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Insurance 300 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Food 2400 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Uji 1200 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Transport To School 2250 Bank 833171 B Edit Edit
2020-01-09 155 feepayment Term 1 2020 REHEMA NYAWIRA Transport From School 950 Bank 833171 B Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Exams 400 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Activities 300 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Insurance 300 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Food 2400 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Uji 1200 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Transport To School 2100 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Transport From School 2100 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Report Book 300 Bank 371269 Edit Edit
2020-01-09 156 feepayment Term 1 2020 FLORENCE WAMUCII Tuition 6000 Bank 371269 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Exams 400 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Activities 300 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Insurance 300 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Food 2400 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Uji 1200 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Transport To School 2100 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Transport From School 2100 Bank 736203 Edit Edit
2020-01-09 157 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Tuition 7200 Bank 736203 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Exams 400 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Activities 300 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Insurance 300 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Food 2400 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Uji 1200 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Transport From School 2100 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Diary 150 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Report Book 300 Bank 001973 Edit Edit
2020-01-09 158 feepayment Term 1 2020 BLESSING KARIMI Tuition 7200 Bank 001973 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Exams 400 Bank 54145437 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Activities 300 Bank 54145437 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Insurance 300 Bank 54145437 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Food 800 Bank 54145437 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Uji 200 Bank 54145437 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Transport From School 800 Bank 54145437 Edit Edit
2020-01-09 159 feepayment Term 1 2020 RICHARD LIHONDO Tuition 7200 Bank 54145437 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Tuition 6000 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Exams 400 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Activities 300 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Insurance 300 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Food 2400 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Uji 1200 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Transport To School 2150 Bank 959898 Edit Edit
2020-01-09 160 feepayment Term 1 2020 CHRISTINE KIAMA Transport From School 2250 Bank 959898 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Tuition 8400 Bank 562353 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Exams 400 Bank 562353 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Activities 300 Bank 562353 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Insurance 300 Bank 562353 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Food 2400 Bank 562353 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Uji 1200 Bank 562353 Edit Edit
2020-01-09 161 feepayment Term 1 2020 CHRISTABELL WANJIRU Transport To School 2000 Bank 562353 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Tuition 6000 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Exams 400 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Activities 300 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Insurance 300 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Food 2400 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Uji 1200 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Transport To School 2100 Bank 413221 Edit Edit
2020-01-09 162 feepayment Term 1 2020 LEWIS KAMAU Transport From School 2100 Bank 413221 Edit Edit
2020-01-09 163 feepayment Term 1 2020 SHARON WANJIRU K Transport From School 2250 Bank 377888 Edit Edit
2020-01-09 163 feepayment Term 1 2020 SHARON WANJIRU K Previous Balance 550 Bank 377888 Edit Edit
2020-01-09 163 feepayment Term 1 2020 SHARON WANJIRU K Insurance 300 Bank 377888 Edit Edit
2020-01-09 163 feepayment Term 1 2020 SHARON WANJIRU K Activities 150 Bank 377888 Edit Edit
2020-01-09 163 feepayment Term 1 2020 SHARON WANJIRU K Tuition 8400 Bank 377888 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Tuition 6000 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Exams 400 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Insurance 300 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Food 2400 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Uji 1200 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Transport To School 2100 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Transport From School 2100 Bank 283618 Edit Edit
2020-01-09 164 feepayment Term 1 2020 KACEY KIPROTICH Diary 150 Bank 283618 Edit Edit
2020-01-09 167 feepayment Term 1 2020 LINET WANJIRU NJOGU Tuition 1500 Bank NJ774KIP/OA919JWX9 Edit Edit
2020-01-09 167 feepayment Term 1 2020 LINET WANJIRU NJOGU Exams 200 Bank NJ774KIP/OA919JWX9 Edit Edit
2020-01-09 167 feepayment Term 1 2020 LINET WANJIRU NJOGU Previous Balance 3300 Bank NJ774KIP/OA919JWX9 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Activities 300 Bank 014803/288471 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Insurance 300 Bank 014803/288471 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Transport To School 2100 Bank 014803/288471 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Transport From School 2100 Bank 014803/288471 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Admission 1000 Bank 014803/288471 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Exams 400 Bank 014803/288471 Edit Edit
2020-01-09 168 feepayment Term 1 2020 PRINCE JABAL ONSONGO Tuition 6000 Bank 014803/288471 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Tuition 7200 Bank 521938 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Exams 400 Bank 521938 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Activities 300 Bank 521938 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Insurance 300 Bank 521938 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Food 800 Bank 521938 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Uji 400 Bank 521938 Edit Edit
2020-01-09 169 feepayment Term 1 2020 GODFREY GICHUKI Transport To School 600 Bank 521938 Edit Edit
2020-01-09 170 feepayment Term 1 2020 JOY NYAMBURA Tuition 5000 Bank 686984 Edit Edit
2020-01-09 171 feepayment Term 1 2020 JAMES NGANGA Activities 2800 Bank 3641634 Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Food 2400 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Uji 1200 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA TrackSuit 1200 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Diary 150 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Admission 1000 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Report Book 300 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Insurance 300 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Activities 300 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Exams 400 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 172 feepayment Term 1 2020 VICTOR TONIA MUCHIRA Tuition 7200 Bank OA919JK16L/OA949M3HOO Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Uji 1200 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI TrackSuit 1200 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Diary 150 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Admission 1000 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Report Book 300 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Food 2400 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Insurance 300 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Activities 300 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Exams 400 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 173 feepayment Term 1 2020 VICTORIA VALENCIA NJOKI Tuition 7200 Bank OA919JK16L/OA949M3HOO B Edit Edit
2020-01-09 174 feepayment Term 1 2020 ABIGAEL WAWIRA Tuition 6000 Bank 648155 Edit Edit
2020-01-09 175 feepayment Term 1 2020 JAYDEN MUGAMBI Previous Balance 600 Bank 242684 Edit Edit
2020-01-09 175 feepayment Term 1 2020 JAYDEN MUGAMBI Exams 200 Bank 242684 Edit Edit
2020-01-09 175 feepayment Term 1 2020 JAYDEN MUGAMBI Tuition 7200 Bank 242684 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Tuition 6000 Bank 966725 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Exams 400 Bank 966725 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Activities 300 Bank 966725 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Insurance 130 Bank 966725 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Food 800 Bank 966725 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Uji 400 Bank 966725 Edit Edit
2020-01-10 176 feepayment Term 1 2020 RAYMOND GITONGA Transport To School 1100 Bank 966725 Edit Edit
2020-01-10 178 feepayment Term 1 2020 STEPHANIE ZAWADI Transport To School 700 Bank 332653 Edit Edit
2020-01-10 178 feepayment Term 1 2020 STEPHANIE ZAWADI Transport From School 700 Bank 332653 Edit Edit
2020-01-10 178 feepayment Term 1 2020 STEPHANIE ZAWADI Uji 400 Bank 332653 Edit Edit
2020-01-10 178 feepayment Term 1 2020 STEPHANIE ZAWADI Food 800 Bank 332653 Edit Edit
2020-01-10 178 feepayment Term 1 2020 STEPHANIE ZAWADI Exams 200 Bank 332653 Edit Edit
2020-01-10 178 feepayment Term 1 2020 STEPHANIE ZAWADI Tuition 7200 Bank 332653 Edit Edit
2020-01-10 180 feepayment Term 1 2020 STEPHEN MURIMI MUGI Tuition 6000 Bank 349281 Edit Edit
2020-01-10 180 feepayment Term 1 2020 STEPHEN MURIMI MUGI Exams 400 Bank 349281 Edit Edit
2020-01-10 180 feepayment Term 1 2020 STEPHEN MURIMI MUGI Activities 300 Bank 349281 Edit Edit
2020-01-10 180 feepayment Term 1 2020 STEPHEN MURIMI MUGI Insurance 300 Bank 349281 Edit Edit
2020-01-10 180 feepayment Term 1 2020 STEPHEN MURIMI MUGI Food 2400 Bank 349281 Edit Edit
2020-01-10 180 feepayment Term 1 2020 STEPHEN MURIMI MUGI Uji 1200 Bank 349281 Edit Edit
2020-01-10 181 feepayment Term 1 2020 YVONNE WANJIKU Food 800 Bank 257090 Edit Edit
2020-01-10 181 feepayment Term 1 2020 YVONNE WANJIKU Uji 400 Bank 257090 Edit Edit
2020-01-10 181 feepayment Term 1 2020 YVONNE WANJIKU Tuition 6000 Bank 257090 Edit Edit
2020-01-10 182 feepayment Term 1 2020 WAIRIMU KAMAU Food 800 Bank 755107 Edit Edit
2020-01-10 182 feepayment Term 1 2020 WAIRIMU KAMAU Uji 400 Bank 755107 Edit Edit
2020-01-10 182 feepayment Term 1 2020 WAIRIMU KAMAU Transport To School 400 Bank 755107 Edit Edit
2020-01-10 182 feepayment Term 1 2020 WAIRIMU KAMAU Tuition 8400 Bank 755107 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Tuition 5600 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Exams 400 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Activities 300 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Insurance 300 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Food 1600 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Uji 400 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Transport To School 700 Bank 5434473 Edit Edit
2020-01-10 183 feepayment Term 1 2020 KELVIN NDERITU Transport From School 700 Bank 5434473 Edit Edit
2020-01-10 184 feepayment Term 1 2020 ANN NDANU Tuition 6000 Bank 480484 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Exams 400 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Activities 300 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Insurance 300 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Food 2400 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Uji 1200 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Transport To School 2100 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Tuition 8400 Bank 434752 Edit Edit
2020-01-10 186 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Transport From School 2100 Bank 434752 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Activities 300 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Insurance 300 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Food 2400 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Uji 1200 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Transport To School 2100 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Exams 400 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Transport From School 2100 Bank 039175 Edit Edit
2020-01-10 187 feepayment Term 1 2020 LINCON GITIGI Tuition 7200 Bank 039175 Edit Edit
2020-01-10 188 feepayment Term 1 2020 RAMON MWANGI Tuition 6000 Bank 769471 Edit Edit
2020-01-10 188 feepayment Term 1 2020 RAMON MWANGI Exams 400 Bank 769471 Edit Edit
2020-01-10 188 feepayment Term 1 2020 RAMON MWANGI Activities 300 Bank 769471 Edit Edit
2020-01-10 188 feepayment Term 1 2020 RAMON MWANGI Insurance 300 Bank 769471 Edit Edit
2020-01-10 189 feepayment Term 1 2020 ALVIN KAGWE Tuition 7000 Bank 916482 Edit Edit
2020-01-10 190 feepayment Term 1 2020 TASHELY NJERI Tuition 4500 Bank 101022 Edit Edit
2020-01-10 191 feepayment Term 1 2020 RUBY WANJIRU Tuition 4500 Bank 099794 Edit Edit
2020-01-10 192 feepayment Term 1 2020 MARYANN WAITHIEGENI Tuition 6300 Bank 274407 Edit Edit
2020-01-10 192 feepayment Term 1 2020 MARYANN WAITHIEGENI Previous Balance 3700 Bank 274407 Edit Edit
2020-01-10 193 feepayment Term 1 2020 SHANTEL TRUPHENA Tuition 4000 Bank 157169 Edit Edit
2020-01-10 194 feepayment Term 1 2020 PETER WAHOME Tuition 8400 Bank 117707 Edit Edit
2020-01-10 194 feepayment Term 1 2020 PETER WAHOME Food 800 Bank 117707 Edit Edit
2020-01-10 194 feepayment Term 1 2020 PETER WAHOME Uji 400 Bank 117707 Edit Edit
2020-01-10 194 feepayment Term 1 2020 PETER WAHOME Transport To School 400 Bank 117707 Edit Edit
2020-01-10 195 feepayment Term 1 2020 SHADRACK MAINA Tuition 8000 Bank 501199 Edit Edit
2020-01-10 196 feepayment Term 1 2020 SHANTEL WANJIRU Tuition 5000 Bank 502116 Edit Edit
2020-01-10 197 feepayment Term 1 2020 COLLINS GITHUKU Food 800 Bank 116367 Edit Edit
2020-01-10 197 feepayment Term 1 2020 COLLINS GITHUKU Tuition 7200 Bank 116367 Edit Edit
2020-01-10 198 feepayment Term 1 2020 LEVIS KARANJA N Uji 1200 Bank 480121 Edit Edit
2020-01-10 198 feepayment Term 1 2020 LEVIS KARANJA N Food 2400 Bank 480121 Edit Edit
2020-01-10 198 feepayment Term 1 2020 LEVIS KARANJA N Insurance 300 Bank 480121 Edit Edit
2020-01-10 198 feepayment Term 1 2020 LEVIS KARANJA N Activities 300 Bank 480121 Edit Edit
2020-01-10 198 feepayment Term 1 2020 LEVIS KARANJA N Exams 400 Bank 480121 Edit Edit
2020-01-10 198 feepayment Term 1 2020 LEVIS KARANJA N Tuition 6100 Bank 480121 Edit Edit
2020-01-10 199 feepayment Term 1 2020 SAMUEL NJOROGE GATHONI Tuition 8400 Bank 951268 Edit Edit
2020-01-10 199 feepayment Term 1 2020 SAMUEL NJOROGE GATHONI Exams 400 Bank 951268 Edit Edit
2020-01-10 199 feepayment Term 1 2020 SAMUEL NJOROGE GATHONI Activities 300 Bank 951268 Edit Edit
2020-01-10 199 feepayment Term 1 2020 SAMUEL NJOROGE GATHONI Insurance 300 Bank 951268 Edit Edit
2020-01-10 200 feepayment Term 1 2020 MARKDAN BURUGU Tuition 7200 Bank 5430297 Edit Edit
2020-01-10 200 feepayment Term 1 2020 MARKDAN BURUGU Transport To School 700 Bank 5430297 Edit Edit
2020-01-10 200 feepayment Term 1 2020 MARKDAN BURUGU Transport From School 600 Bank 5430297 Edit Edit
2020-01-10 201 feepayment Term 1 2020 KYLE M.LAWRENCE Tuition 5000 Bank 372265 Edit Edit
2020-01-10 201 feepayment Term 1 2020 KYLE M.LAWRENCE Exams 200 Bank 372265 Edit Edit
2020-01-10 201 feepayment Term 1 2020 KYLE M.LAWRENCE Food 800 Bank 372265 Edit Edit
2020-01-10 202 feepayment Term 1 2020 STACY WANJIKU M Tuition 7200 Bank 5430297(B) Edit Edit
2020-01-10 202 feepayment Term 1 2020 STACY WANJIKU M Transport To School 700 Bank 5430297(B) Edit Edit
2020-01-10 202 feepayment Term 1 2020 STACY WANJIKU M Transport From School 600 Bank 5430297(B) Edit Edit
2020-01-10 203 feepayment Term 1 2020 RUTH NDUKU Tuition 4000 Bank 083237 Edit Edit
2020-01-10 204 feepayment Term 1 2020 TITUS MWANAKE Tuition 5000 Bank 187946 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Exams 400 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Activities 300 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Insurance 300 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Food 2400 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Uji 1200 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Diary 100 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Report Book 300 Bank 354424 Edit Edit
2020-01-10 205 feepayment Term 1 2020 EMMANUEL HAWII Tuition 6450 Bank 354424 Edit Edit
2020-01-10 206 feepayment Term 1 2020 ERIC MWANGI Previous Balance 350 Bank 328937 Edit Edit
2020-01-10 206 feepayment Term 1 2020 ERIC MWANGI Tuition 7650 Bank 328937 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Activities 300 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Insurance 300 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Food 2400 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Uji 1200 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Transport To School 700 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Transport From School 700 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Diary 150 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Report Book 300 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Exams 400 Bank 314632 Edit Edit
2020-01-10 208 feepayment Term 1 2020 MARK WEKESA SIMIYU Tuition 3400 Bank 314632 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Tuition 5800 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Activities 300 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Insurance 300 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Motivational 1500 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Food 2400 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Uji 1200 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Transport To School 700 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Diary 150 Bank 315228 Edit Edit
2020-01-10 209 feepayment Term 1 2020 JULIET NEKESA SIMIYU Report Book 300 Bank 315228 Edit Edit
2020-01-10 210 feepayment Term 1 2020 JOSPHINE METUMI Tuition 7200 Bank 954074 Edit Edit
2020-01-10 211 feepayment Term 1 2020 JOYCE WANJUGU Tuition 5000 Bank 636063 Edit Edit
2020-01-10 212 feepayment Term 1 2020 ALVIN KINYANJUI Tuition 4000 Bank 794103 Edit Edit
2020-01-10 213 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Tuition 6500 Bank 407800 Edit Edit
2020-01-10 214 feepayment Term 1 2020 RAYMOND NJERU Tuition 8550 Bank 844927 Edit Edit
2020-01-10 214 feepayment Term 1 2020 RAYMOND NJERU Exams 400 Bank 844927 Edit Edit
2020-01-10 214 feepayment Term 1 2020 RAYMOND NJERU Activities 300 Bank 844927 Edit Edit
2020-01-10 214 feepayment Term 1 2020 RAYMOND NJERU Insurance 300 Bank 844927 Edit Edit
2020-01-10 214 feepayment Term 1 2020 RAYMOND NJERU Food 2400 Bank 844927 Edit Edit
2020-01-10 214 feepayment Term 1 2020 RAYMOND NJERU Uji 1200 Bank 844927 Edit Edit
2020-01-10 215 feepayment Term 1 2020 VICTOR MURITHI NKATHA Tuition 4200 Bank 867222 Edit Edit
2020-01-10 216 feepayment Term 1 2020 ALLAN NDUNGU Tuition 5000 Bank 396374 Edit Edit
2020-01-10 217 feepayment Term 1 2020 NICKSON MAKORI Tuition 5700 Bank 369160 Edit Edit
2020-01-10 218 feepayment Term 1 2020 ISAAC NDUNGU Tuition 5500 Bank 362701 Edit Edit
2020-01-10 219 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Uji 400 Bank AO838F6IRJ Edit Edit
2020-01-10 219 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Transport To School 700 Bank AO838F6IRJ Edit Edit
2020-01-10 219 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Transport From School 700 Bank AO838F6IRJ Edit Edit
2020-01-10 219 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Diary 150 Bank AO838F6IRJ Edit Edit
2020-01-10 219 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Report Book 300 Bank AO838F6IRJ Edit Edit
2020-01-10 219 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Food 900 Bank AO838F6IRJ Edit Edit
2020-01-10 220 feepayment Term 1 2020 JOSPHINE WAMBUI K Tuition 7200 Bank 168146 Edit Edit
2020-01-10 220 feepayment Term 1 2020 JOSPHINE WAMBUI K Exams 400 Bank 168146 Edit Edit
2020-01-10 220 feepayment Term 1 2020 JOSPHINE WAMBUI K Activities 300 Bank 168146 Edit Edit
2020-01-10 220 feepayment Term 1 2020 JOSPHINE WAMBUI K Insurance 300 Bank 168146 Edit Edit
2020-01-10 220 feepayment Term 1 2020 JOSPHINE WAMBUI K Food 2400 Bank 168146 Edit Edit
2020-01-10 220 feepayment Term 1 2020 JOSPHINE WAMBUI K Uji 1200 Bank 168146 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Insurance 300 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Food 2400 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Uji 1200 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU TrackSuit 1200 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Diary 150 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Report Book 300 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Activities 300 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Exams 400 Bank 062336 Edit Edit
2020-01-10 221 feepayment Term 1 2020 MICHELL ROSE MUTUKU Tuition 1000 Bank 062336 Edit Edit
2020-01-10 222 feepayment Term 1 2020 COLLINS MUCHIRI Activities 13750 Bank NLB7L9JL7/OAA9ACW4VP Edit Edit
2020-01-10 223 feepayment Term 1 2020 SHIRLEY BRIDGET Tuition 6300 Bank 669319 Edit Edit
2020-01-10 223 feepayment Term 1 2020 SHIRLEY BRIDGET Food 800 Bank 669319 Edit Edit
2020-01-10 223 feepayment Term 1 2020 SHIRLEY BRIDGET Uji 400 Bank 669319 Edit Edit
2020-01-10 224 feepayment Term 1 2020 ZANE KIBURI Tuition 5000 Bank 669319 Edit Edit
2020-01-10 224 feepayment Term 1 2020 ZANE KIBURI Activities 150 Bank 669319 Edit Edit
2020-01-10 224 feepayment Term 1 2020 ZANE KIBURI Food 800 Bank 669319 Edit Edit
2020-01-10 224 feepayment Term 1 2020 ZANE KIBURI Uji 400 Bank 669319 Edit Edit
2020-01-10 224 feepayment Term 1 2020 ZANE KIBURI Diary 150 Bank 669319 Edit Edit
2020-01-11 225 feepayment Term 1 2020 WESLEY JOSEPH KIAI Diary 150 Bank 217151 Edit Edit
2020-01-11 226 feepayment Term 1 2020 BEVERLY MUTHONI Food 800 Bank 229510 Edit Edit
2020-01-11 226 feepayment Term 1 2020 BEVERLY MUTHONI Uji 400 Bank 229510 Edit Edit
2020-01-11 226 feepayment Term 1 2020 BEVERLY MUTHONI Transport To School 800 Bank 229510 Edit Edit
2020-01-11 226 feepayment Term 1 2020 BEVERLY MUTHONI Tuition 7200 Bank 229510 Edit Edit
2020-01-11 226 feepayment Term 1 2020 BEVERLY MUTHONI Transport From School 800 Bank 229510 Edit Edit
2020-01-11 227 feepayment Term 1 2020 JERMAIN MAINA THEURI Activities 200 Bank 984394 Edit Edit
2020-01-11 227 feepayment Term 1 2020 JERMAIN MAINA THEURI Food 800 Bank 984394 Edit Edit
2020-01-11 227 feepayment Term 1 2020 JERMAIN MAINA THEURI Uji 400 Bank 984394 Edit Edit
2020-01-11 227 feepayment Term 1 2020 JERMAIN MAINA THEURI Transport To School 700 Bank 984394 Edit Edit
2020-01-11 227 feepayment Term 1 2020 JERMAIN MAINA THEURI Transport From School 700 Bank 984394 Edit Edit
2020-01-11 227 feepayment Term 1 2020 JERMAIN MAINA THEURI Tuition 7200 Bank 984394 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Exams 400 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Activities 300 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Insurance 300 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Food 2400 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Uji 1200 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI TrackSuit 1200 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Diary 150 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Admission 1000 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Report Book 300 Bank 009599/047403/388400 Edit Edit
2020-01-11 228 feepayment Term 1 2020 MICHELLE NJOKI MUCHIRI Tuition 6000 Bank 009599/047403/388400 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Tuition 8400 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Exams 400 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Activities 300 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Insurance 300 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Food 2400 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Uji 1200 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI TrackSuit 1200 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Diary 150 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Admission 1000 Bank 010259/046353 Edit Edit
2020-01-11 229 feepayment Term 1 2020 VICTOR MUTUGI MUCHIRI Report Book 300 Bank 010259/046353 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Insurance 300 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Food 1200 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Uji 400 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Transport To School 700 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Transport From School 700 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Activities 300 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Exams 400 Bank 948313 Edit Edit
2020-01-11 230 feepayment Term 1 2020 JASMINE NJOKI Tuition 6000 Bank 948313 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Food 2400 Bank 418185 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Uji 1200 Bank 418185 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Transport To School 2400 Bank 418185 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Transport From School 2400 Bank 418185 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Insurance 300 Bank 418185 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Activities 300 Bank 418185 Edit Edit
2020-01-11 231 feepayment Term 1 2020 DAVID M ONDENGO Tuition 5000 Bank 418185 Edit Edit
2020-01-11 232 feepayment Term 1 2020 ALVIN MUTINDA Tuition 7200 Bank 375273 Edit Edit
2020-01-11 232 feepayment Term 1 2020 ALVIN MUTINDA Exams 400 Bank 375273 Edit Edit
2020-01-11 232 feepayment Term 1 2020 ALVIN MUTINDA Activities 300 Bank 375273 Edit Edit
2020-01-11 232 feepayment Term 1 2020 ALVIN MUTINDA Insurance 300 Bank 375273 Edit Edit
2020-01-11 232 feepayment Term 1 2020 ALVIN MUTINDA Diary 150 Bank 375273 Edit Edit
2020-01-11 232 feepayment Term 1 2020 ALVIN MUTINDA Report Book 300 Bank 375273 Edit Edit
2020-01-11 233 feepayment Term 1 2020 FRANK KUNGU Tuition 6000 Bank 687977 Edit Edit
2020-01-11 233 feepayment Term 1 2020 FRANK KUNGU Exams 400 Bank 687977 Edit Edit
2020-01-11 233 feepayment Term 1 2020 FRANK KUNGU Activities 300 Bank 687977 Edit Edit
2020-01-11 233 feepayment Term 1 2020 FRANK KUNGU Insurance 300 Bank 687977 Edit Edit
2020-01-11 233 feepayment Term 1 2020 FRANK KUNGU Food 2400 Bank 687977 Edit Edit
2020-01-11 233 feepayment Term 1 2020 FRANK KUNGU Uji 600 Bank 687977 Edit Edit
2020-01-11 234 feepayment Term 1 2020 COLLINS MWAI Tuition 8400 Bank 110817 Edit Edit
2020-01-11 234 feepayment Term 1 2020 COLLINS MWAI Exams 400 Bank 110817 Edit Edit
2020-01-11 234 feepayment Term 1 2020 COLLINS MWAI Activities 300 Bank 110817 Edit Edit
2020-01-11 234 feepayment Term 1 2020 COLLINS MWAI Insurance 300 Bank 110817 Edit Edit
2020-01-11 234 feepayment Term 1 2020 COLLINS MWAI Transport To School 700 Bank 110817 Edit Edit
2020-01-11 234 feepayment Term 1 2020 COLLINS MWAI Transport From School 700 Bank 110817 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Activities 300 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Insurance 300 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Food 2400 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Uji 1200 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Transport To School 2100 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Tuition 6000 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Exams 400 Bank 498380 Edit Edit
2020-01-11 235 feepayment Term 1 2020 JAMES MAINGI Transport From School 2100 Bank 498380 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Tuition 8400 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Exams 400 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Activities 300 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Insurance 300 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Food 2400 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Uji 1200 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Transport To School 2100 Bank 321267 Edit Edit
2020-01-11 236 feepayment Term 1 2020 COLLINS THUMBI Transport From School 2100 Bank 321267 Edit Edit
2020-01-11 237 feepayment Term 1 2020 RUBY EMANI NGATHA Transport From School 2100 Bank 012472 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Insurance 300 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Food 2400 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Uji 1200 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Transport To School 2100 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Transport From School 2100 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Activities 300 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Exams 400 Bank 374786 Edit Edit
2020-01-11 238 feepayment Term 1 2020 NAVANNAH MUTHONI Tuition 7200 Bank 374786 Edit Edit
2020-01-11 239 feepayment Term 1 2020 JOY WANJIRU MUIRURI Activities 200 Bank 941348 Edit Edit
2020-01-11 239 feepayment Term 1 2020 JOY WANJIRU MUIRURI Food 1600 Bank 941348 Edit Edit
2020-01-11 239 feepayment Term 1 2020 JOY WANJIRU MUIRURI Uji 800 Bank 941348 Edit Edit
2020-01-11 239 feepayment Term 1 2020 JOY WANJIRU MUIRURI Transport To School 1600 Bank 941348 Edit Edit
2020-01-11 239 feepayment Term 1 2020 JOY WANJIRU MUIRURI Transport From School 1600 Bank 941348 Edit Edit
2020-01-11 239 feepayment Term 1 2020 JOY WANJIRU MUIRURI Tuition 8400 Bank 941348 Edit Edit
2020-01-11 240 feepayment Term 1 2020 SHANICE WANJIRU W Exams 400 Bank 490498 Edit Edit
2020-01-11 240 feepayment Term 1 2020 SHANICE WANJIRU W Food 800 Bank 490498 Edit Edit
2020-01-11 240 feepayment Term 1 2020 SHANICE WANJIRU W Uji 400 Bank 490498 Edit Edit
2020-01-11 240 feepayment Term 1 2020 SHANICE WANJIRU W Tuition 8400 Bank 490498 Edit Edit
2020-01-11 241 feepayment Term 1 2020 PHILIP KIAMBATI Tuition 5000 Bank 090480 Edit Edit
2020-01-11 241 feepayment Term 1 2020 PHILIP KIAMBATI Activities 300 Bank 090480 Edit Edit
2020-01-11 241 feepayment Term 1 2020 PHILIP KIAMBATI Insurance 300 Bank 090480 Edit Edit
2020-01-11 241 feepayment Term 1 2020 PHILIP KIAMBATI Food 800 Bank 090480 Edit Edit
2020-01-11 241 feepayment Term 1 2020 PHILIP KIAMBATI Uji 400 Bank 090480 Edit Edit
2020-01-11 241 feepayment Term 1 2020 PHILIP KIAMBATI Transport To School 700 Bank 090480 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Food 2400 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Uji 1200 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO TrackSuit 1200 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Diary 150 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Admission 1000 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Report Book 300 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Insurance 300 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Activities 300 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Exams 400 Bank 516064 Edit Edit
2020-01-11 242 feepayment Term 1 2020 SHIFFRAH MARION OTIENO Tuition 7200 Bank 516064 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Insurance 300 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Food 2400 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Uji 1200 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI TrackSuit 1200 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Diary 150 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Admission 1000 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Report Book 300 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Activities 300 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Exams 400 Bank 911907 Edit Edit
2020-01-11 243 feepayment Term 1 2020 VINCENT OMONDI Tuition 8400 Bank 911907 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Tuition 7200 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Exams 400 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Activities 300 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Insurance 300 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Food 2400 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Uji 1200 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Transport To School 1100 Bank 870495 Edit Edit
2020-01-11 244 feepayment Term 1 2020 IAN MBURU GITUNGO Transport From School 1100 Bank 870495 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Tuition 7200 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Exams 400 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Activities 300 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Insurance 300 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Food 2400 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Uji 1200 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Transport To School 2100 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Transport From School 2100 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE TrackSuit 1200 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Diary 150 Bank 5475208 Edit Edit
2020-01-11 245 feepayment Term 1 2020 FABIAN NJOROGE Report Book 300 Bank 5475208 Edit Edit
2020-01-11 246 feepayment Term 1 2020 ABIGAEL WANJIRU Tuition 6000 Bank 5435861 Edit Edit
2020-01-11 246 feepayment Term 1 2020 ABIGAEL WANJIRU Exams 400 Bank 5435861 Edit Edit
2020-01-11 246 feepayment Term 1 2020 ABIGAEL WANJIRU Activities 300 Bank 5435861 Edit Edit
2020-01-11 246 feepayment Term 1 2020 ABIGAEL WANJIRU Insurance 300 Bank 5435861 Edit Edit
2020-01-11 246 feepayment Term 1 2020 ABIGAEL WANJIRU Food 2400 Bank 5435861 Edit Edit
2020-01-11 246 feepayment Term 1 2020 ABIGAEL WANJIRU Uji 1200 Bank 5435861 Edit Edit
2020-01-11 247 feepayment Term 1 2020 ALPHA GISHANGI Tuition 4000 Bank 215082 Edit Edit
2020-01-11 248 feepayment Term 1 2020 ALVIN MBOGE Tuition 4000 Bank 215082(B) Edit Edit
2020-01-11 249 feepayment Term 1 2020 MERCYLINA WANJIRU Tuition 7000 Bank 54131673 Edit Edit
2020-01-11 251 feepayment Term 1 2020 SHARON NYAMBURA Tuition 8000 Bank SHARON NYAMBURA W Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Report Book 300 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Transport From School 2100 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA TrackSuit 1200 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Admission 1000 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Diary 150 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Transport To School 2100 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Uji 1200 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Food 2400 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Insurance 300 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Activities 300 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Exams 400 Bank 37642 Edit Edit
2020-01-11 252 feepayment Term 1 2020 IAN MUIRURI WAITHAKA Tuition 6000 Bank 37642 Edit Edit
2020-01-11 253 feepayment Term 1 2020 DEBBIETRINA NJERI Tuition 6000 Bank 54147880 Edit Edit
2020-01-11 253 feepayment Term 1 2020 DEBBIETRINA NJERI Food 800 Bank 54147880 Edit Edit
2020-01-11 253 feepayment Term 1 2020 DEBBIETRINA NJERI Uji 200 Bank 54147880 Edit Edit
2020-01-11 254 feepayment Term 1 2020 VICTOR NJOROGE Tuition 2500 Bank 075413 Edit Edit
2020-01-11 254 feepayment Term 1 2020 VICTOR NJOROGE Activities 300 Bank 075413 Edit Edit
2020-01-11 254 feepayment Term 1 2020 VICTOR NJOROGE Previous Balance 1200 Bank 075413 Edit Edit
2020-01-11 255 feepayment Term 1 2020 DOREEN NJERI Tuition 8400 Bank DOREEN NJERI MAINA Edit Edit
2020-01-11 255 feepayment Term 1 2020 DOREEN NJERI Exams 400 Bank DOREEN NJERI MAINA Edit Edit
2020-01-11 255 feepayment Term 1 2020 DOREEN NJERI Food 800 Bank DOREEN NJERI MAINA Edit Edit
2020-01-11 255 feepayment Term 1 2020 DOREEN NJERI Uji 400 Bank DOREEN NJERI MAINA Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Tuition 7200 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Exams 400 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Activities 300 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Insurance 300 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Food 800 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Uji 800 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Transport To School 600 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 256 feepayment Term 1 2020 FRANKLINE NJOROGE Transport From School 600 Bank FRANKLIN NJOROGE GRADE 2E Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Activities 300 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Insurance 300 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Food 800 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Uji 600 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Transport To School 800 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Tuition 6000 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Exams 400 Bank 526803 Edit Edit
2020-01-11 257 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Transport From School 800 Bank 526803 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Exams 200 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Insurance 300 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Food 2400 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Uji 1200 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Tuition 7200 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Transport To School 700 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Transport From School 700 Bank 309903 Edit Edit
2020-01-11 258 feepayment Term 1 2020 STEPHEN MUNGAI Previous Balance 500 Bank 309903 Edit Edit
2020-01-11 259 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Tuition 3000 Bank 54172804 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Insurance 300 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Food 2400 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Uji 1200 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Transport To School 700 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Transport From School 700 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Tuition 6000 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Exams 400 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Activities 100 Bank 309489 Edit Edit
2020-01-11 260 feepayment Term 1 2020 CALEB MAINA Previous Balance 200 Bank 309489 Edit Edit
2020-01-11 261 feepayment Term 1 2020 SERENE MERCY OMBATI Tuition 4000 Bank 54172804(B) Edit Edit
2020-01-11 262 feepayment Term 1 2020 SCOTT KAMAU Food 600 Bank 5444293 Edit Edit
2020-01-11 262 feepayment Term 1 2020 SCOTT KAMAU Uji 400 Bank 5444293 Edit Edit
2020-01-11 262 feepayment Term 1 2020 SCOTT KAMAU Tuition 6000 Bank 5444293 Edit Edit
2020-01-11 263 feepayment Term 1 2020 VICTORIA WAMAITHA Tuition 7200 Bank 031961 Edit Edit
2020-01-11 263 feepayment Term 1 2020 VICTORIA WAMAITHA Insurance 300 Bank 031961 Edit Edit
2020-01-11 263 feepayment Term 1 2020 VICTORIA WAMAITHA Previous Balance 500 Bank 031961 Edit Edit
2020-01-11 264 feepayment Term 1 2020 DENNIS MURAGURI Tuition 8000 Bank 54168053 Edit Edit
2020-01-11 265 feepayment Term 1 2020 JOY PEACE OMBATI Tuition 3000 Bank JOY PEACE OMBATI Edit Edit
2020-01-11 268 feepayment Term 1 2020 CHRISTIAN MUKUNDI Tuition 7200 Bank 626116 Edit Edit
2020-01-11 268 feepayment Term 1 2020 CHRISTIAN MUKUNDI Exams 400 Bank 626116 Edit Edit
2020-01-11 268 feepayment Term 1 2020 CHRISTIAN MUKUNDI Activities 300 Bank 626116 Edit Edit
2020-01-11 268 feepayment Term 1 2020 CHRISTIAN MUKUNDI Insurance 300 Bank 626116 Edit Edit
2020-01-11 269 feepayment Term 1 2020 MAXWEL CHEGE MAINA Tuition 6000 Bank 627487 Edit Edit
2020-01-11 269 feepayment Term 1 2020 MAXWEL CHEGE MAINA Exams 400 Bank 627487 Edit Edit
2020-01-11 269 feepayment Term 1 2020 MAXWEL CHEGE MAINA Activities 300 Bank 627487 Edit Edit
2020-01-11 269 feepayment Term 1 2020 MAXWEL CHEGE MAINA Insurance 300 Bank 627487 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Tuition 7200 Bank 301518 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Exams 400 Bank 301518 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Activities 300 Bank 301518 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Insurance 300 Bank 301518 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Food 800 Bank 301518 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Uji 400 Bank 301518 Edit Edit
2020-01-11 270 feepayment Term 1 2020 BRIAN KAMENJU Transport To School 600 Bank 301518 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Tuition 7200 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Insurance 300 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Food 2400 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Uji 1200 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Transport To School 2250 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Transport From School 2250 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Exams 300 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Activities 300 Bank 5470248 Edit Edit
2020-01-11 271 feepayment Term 1 2020 JOY NJERI MUITA Report Book 300 Bank 5470248 Edit Edit
2020-01-11 272 feepayment Term 1 2020 SHALYNE WAIRIMA Tuition 5000 Bank 282039 Edit Edit
2020-01-11 273 feepayment Term 1 2020 LEON NDUNGU Tuition 4000 Bank 705608 Edit Edit
2020-01-11 274 feepayment Term 1 2020 SHEILA NATALIA WANJIKU Tuition 6000 Bank 704445/884096 Edit Edit
2020-01-11 274 feepayment Term 1 2020 SHEILA NATALIA WANJIKU Exams 400 Bank 704445/884096 Edit Edit
2020-01-11 274 feepayment Term 1 2020 SHEILA NATALIA WANJIKU Activities 300 Bank 704445/884096 Edit Edit
2020-01-11 274 feepayment Term 1 2020 SHEILA NATALIA WANJIKU Insurance 300 Bank 704445/884096 Edit Edit
2020-01-11 274 feepayment Term 1 2020 SHEILA NATALIA WANJIKU Admission 1000 Bank 704445/884096 Edit Edit
2020-01-11 275 feepayment Term 1 2020 STEPHEN MBUGUA Tuition 5000 Bank 649328 Edit Edit
2020-01-11 277 feepayment Term 1 2020 FAITH WANJIKU Tuition 3500 Bank 309961/309413 Edit Edit
2020-01-11 277 feepayment Term 1 2020 FAITH WANJIKU Exams 100 Bank 309961/309413 Edit Edit
2020-01-11 277 feepayment Term 1 2020 FAITH WANJIKU Transport To School 700 Bank 309961/309413 Edit Edit
2020-01-11 277 feepayment Term 1 2020 FAITH WANJIKU Transport From School 700 Bank 309961/309413 Edit Edit
2020-01-11 278 feepayment Term 1 2020 ABIGAEL KAGUNDA Tuition 4000 Bank 147183 Edit Edit
2020-01-11 279 feepayment Term 1 2020 ANGEL WAIRIMU Tuition 4000 Bank 798811 Edit Edit
2020-01-11 280 feepayment Term 1 2020 BLAISE MWANGI Tuition 7200 Bank 279481 Edit Edit
2020-01-11 281 feepayment Term 1 2020 BERTILLA WANJIRU Tuition 6000 Bank 280315 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Exams 400 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Tuition 6000 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Activities 300 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Insurance 300 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Transport To School 2100 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Transport From School 2100 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO TrackSuit 1200 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Diary 150 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Admission 1000 Bank 265576 Edit Edit
2020-01-13 282 feepayment Term 1 2020 RONKONELEY MICHOE OYIONGO Report Book 300 Bank 265576 Edit Edit
2020-01-13 283 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Tuition 6000 Bank 660409 Edit Edit
2020-01-13 283 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Exams 400 Bank 660409 Edit Edit
2020-01-13 283 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Activities 300 Bank 660409 Edit Edit
2020-01-13 283 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Insurance 300 Bank 660409 Edit Edit
2020-01-13 283 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Diary 150 Bank 660409 Edit Edit
2020-01-13 283 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Report Book 300 Bank 660409 Edit Edit
2020-01-13 284 feepayment Term 1 2020 TIFFANY WANJIRU MUIRURI Admission 1000 Bank 864103 Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Report Book 300 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Diary 150 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Admission 1000 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI TrackSuit 1200 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Transport From School 2100 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Transport To School 2100 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Insurance 300 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Activities 300 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Exams 400 Bank OAD2CDDILO Edit Edit
2020-01-13 285 feepayment Term 1 2020 MARYANN WANJIRU KIMANI Tuition 6000 Bank OAD2CDDILO Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Report Book 300 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Admission 1000 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Diary 150 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA TrackSuit 1200 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Insurance 300 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Activities 300 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Exams 400 Bank 947832 Edit Edit
2020-01-13 286 feepayment Term 1 2020 EZRA WANGAI MWAURA Tuition 7200 Bank 947832 Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Report Book 300 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Admission 1000 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Diary 150 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA TrackSuit 1200 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Insurance 300 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Activities 300 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Exams 400 Bank 947832 b Edit Edit
2020-01-13 287 feepayment Term 1 2020 GIFT THAYU MWAURA Tuition 6000 Bank 947832 b Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Report Book 300 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Admission 1000 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Diary 150 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA TrackSuit 1200 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Insurance 300 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Activities 300 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Exams 400 Bank 947832C Edit Edit
2020-01-13 288 feepayment Term 1 2020 PEACE WANJIRU MWAURA Tuition 8400 Bank 947832C Edit Edit
2020-01-13 289 feepayment Term 1 2020 PEACE WANJIRU MWAURA Motivational 1500 Bank 947832 D Edit Edit
2020-01-13 291 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Report Book 300 Bank 678619 Edit Edit
2020-01-13 291 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Admission 1000 Bank 678619 Edit Edit
2020-01-13 291 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Uji 800 Bank 678619 Edit Edit
2020-01-13 291 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Food 400 Bank 678619 Edit Edit
2020-01-13 291 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Activities 300 Bank 678619 Edit Edit
2020-01-13 291 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Tuition 7200 Bank 678619 Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Activities 300 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Insurance 300 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Food 2400 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Uji 1200 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Transport To School 2250 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Transport From School 2250 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Diary 150 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Report Book 300 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Exams 400 Bank NLT2ZSKKJU Edit Edit
2020-01-13 292 feepayment Term 1 2020 ZIBIAH SHEERAH Tuition 5900 Bank NLT2ZSKKJU Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Report Book 300 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Admission 1000 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Diary 150 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K TrackSuit 1200 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Transport From School 2250 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Transport To School 2250 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Uji 1200 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Food 2400 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Insurance 300 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Activities 300 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Exams 400 Bank 5484782 Edit Edit
2020-01-13 293 feepayment Term 1 2020 CALVIN THETHERE K Tuition 7200 Bank 5484782 Edit Edit
2020-01-13 294 feepayment Term 1 2020 VIVIAN NYAMBURA Tuition 7000 Bank 335105 Edit Edit
2020-01-13 294 feepayment Term 1 2020 VIVIAN NYAMBURA Exams 400 Bank 335105 Edit Edit
2020-01-13 294 feepayment Term 1 2020 VIVIAN NYAMBURA Activities 300 Bank 335105 Edit Edit
2020-01-13 294 feepayment Term 1 2020 VIVIAN NYAMBURA Insurance 300 Bank 335105 Edit Edit
2020-01-13 294 feepayment Term 1 2020 VIVIAN NYAMBURA Transport To School 700 Bank 335105 Edit Edit
2020-01-13 294 feepayment Term 1 2020 VIVIAN NYAMBURA Transport From School 700 Bank 335105 Edit Edit
2020-01-13 295 feepayment Term 1 2020 PRECIOUS WAITHERERO Tuition 7000 Bank 334529 Edit Edit
2020-01-13 295 feepayment Term 1 2020 PRECIOUS WAITHERERO Exams 400 Bank 334529 Edit Edit
2020-01-13 295 feepayment Term 1 2020 PRECIOUS WAITHERERO Activities 300 Bank 334529 Edit Edit
2020-01-13 295 feepayment Term 1 2020 PRECIOUS WAITHERERO Insurance 300 Bank 334529 Edit Edit
2020-01-13 295 feepayment Term 1 2020 PRECIOUS WAITHERERO Transport To School 700 Bank 334529 Edit Edit
2020-01-13 295 feepayment Term 1 2020 PRECIOUS WAITHERERO Transport From School 700 Bank 334529 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Tuition 8450 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Exams 400 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Activities 300 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Insurance 300 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Food 2400 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Uji 1200 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Transport To School 2100 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Transport From School 2100 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Diary 150 Bank 583901 Edit Edit
2020-01-13 296 feepayment Term 1 2020 NATALIE WANJIKU Report Book 300 Bank 583901 Edit Edit
2020-01-13 297 feepayment Term 1 2020 VALARIE MUKUHI Activities 100 Bank 198749/352349 Edit Edit
2020-01-13 297 feepayment Term 1 2020 VALARIE MUKUHI Insurance 300 Bank 198749/352349 Edit Edit
2020-01-13 297 feepayment Term 1 2020 VALARIE MUKUHI Exams 400 Bank 198749/352349 Edit Edit
2020-01-13 297 feepayment Term 1 2020 VALARIE MUKUHI Tuition 7200 Bank 198749/352349 Edit Edit
2020-01-13 298 feepayment Term 1 2020 JASMINE WANJIKU M Tuition 6000 Bank 352349 Edit Edit
2020-01-13 298 feepayment Term 1 2020 JASMINE WANJIKU M Exams 400 Bank 352349 Edit Edit
2020-01-13 298 feepayment Term 1 2020 JASMINE WANJIKU M Activities 300 Bank 352349 Edit Edit
2020-01-13 298 feepayment Term 1 2020 JASMINE WANJIKU M Insurance 300 Bank 352349 Edit Edit
2020-01-13 299 feepayment Term 1 2020 JASMINE WANJIKU M Tuition 1000 Bank 352349 Edit Edit
2020-01-13 300 feepayment Term 1 2020 VINCENT MWANGI Tuition 4000 Bank 040807 Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Tuition 6000 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Exams 400 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Activities 300 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Insurance 300 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Food 2400 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Uji 1200 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Transport To School 2250 Bank NKR89FB5MG Edit Edit
2020-01-13 301 feepayment Term 1 2020 EMMANUEL GITARI Transport From School 2250 Bank NKR89FB5MG Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Tuition 5800 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Exams 400 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Activities 300 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Insurance 300 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Food 2400 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Uji 1200 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Transport To School 2250 Bank NKQ38EC7LV Edit Edit
2020-01-13 302 feepayment Term 1 2020 NEEMA GATHONI Transport From School 2250 Bank NKQ38EC7LV Edit Edit
2020-01-14 303 feepayment Term 1 2020 FAITH WANJIRU Food 2000 Bank OADOCEST41 Edit Edit
2020-01-14 304 feepayment Term 1 2020 JOY WAMBUI KIMANJA Admission 1000 Bank 067189 Edit Edit
2020-01-14 304 feepayment Term 1 2020 JOY WAMBUI KIMANJA Tuition 4000 Bank 067189 Edit Edit
2020-01-14 305 feepayment Term 1 2020 FRANK KARIUKI B Food 2400 Bank 113578 Edit Edit
2020-01-14 305 feepayment Term 1 2020 FRANK KARIUKI B Uji 1200 Bank 113578 Edit Edit
2020-01-14 305 feepayment Term 1 2020 FRANK KARIUKI B Tuition 3900 Bank 113578 Edit Edit
2020-01-14 306 feepayment Term 1 2020 LEONARD GITHINGI BORO Food 1600 Bank AOB6B4FTIE Edit Edit
2020-01-14 306 feepayment Term 1 2020 LEONARD GITHINGI BORO Uji 400 Bank AOB6B4FTIE Edit Edit
2020-01-14 306 feepayment Term 1 2020 LEONARD GITHINGI BORO Admission 1000 Bank AOB6B4FTIE Edit Edit
2020-01-14 306 feepayment Term 1 2020 LEONARD GITHINGI BORO Tuition 6000 Bank AOB6B4FTIE Edit Edit
2020-01-14 307 feepayment Term 1 2020 PALMUS NDUNGU Exams 100 Bank 366317 Edit Edit
2020-01-14 307 feepayment Term 1 2020 PALMUS NDUNGU Previous Balance 1900 Bank 366317 Edit Edit
2020-01-14 307 feepayment Term 1 2020 PALMUS NDUNGU Tuition 4000 Bank 366317 Edit Edit
2020-01-14 308 feepayment Term 1 2020 MAXWELL NJOROGE Tuition 6000 Bank 482210 Edit Edit
2020-01-14 308 feepayment Term 1 2020 MAXWELL NJOROGE Insurance 300 Bank 482210 Edit Edit
2020-01-14 308 feepayment Term 1 2020 MAXWELL NJOROGE Transport To School 700 Bank 482210 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Tuition 6000 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Exams 400 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Activities 300 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Insurance 300 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Food 2400 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Uji 1200 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH TrackSuit 1200 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Diary 150 Bank AOB7A59025 Edit Edit
2020-01-14 309 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Report Book 300 Bank AOB7A59025 Edit Edit
2020-01-14 310 feepayment Term 1 2020 ISSACK CHOMBO Tuition 8400 Bank 986756 Edit Edit
2020-01-14 310 feepayment Term 1 2020 ISSACK CHOMBO Exams 400 Bank 986756 Edit Edit
2020-01-14 310 feepayment Term 1 2020 ISSACK CHOMBO Activities 300 Bank 986756 Edit Edit
2020-01-14 310 feepayment Term 1 2020 ISSACK CHOMBO Insurance 300 Bank 986756 Edit Edit
2020-01-14 310 feepayment Term 1 2020 ISSACK CHOMBO Motivational 1500 Bank 986756 Edit Edit
2020-01-14 311 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Admission 1000 Bank OAE2D7EBT8 Edit Edit
2020-01-14 311 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Tuition 6000 Bank OAE2D7EBT8 Edit Edit
2020-01-14 312 feepayment Term 1 2020 JOAN WAMBUI Activities 300 Bank 417946 Edit Edit
2020-01-14 312 feepayment Term 1 2020 JOAN WAMBUI Insurance 300 Bank 417946 Edit Edit
2020-01-14 312 feepayment Term 1 2020 JOAN WAMBUI Food 800 Bank 417946 Edit Edit
2020-01-14 312 feepayment Term 1 2020 JOAN WAMBUI Uji 200 Bank 417946 Edit Edit
2020-01-14 312 feepayment Term 1 2020 JOAN WAMBUI Exams 400 Bank 417946 Edit Edit
2020-01-14 312 feepayment Term 1 2020 JOAN WAMBUI Tuition 6000 Bank 417946 Edit Edit
2020-01-14 314 feepayment Term 1 2020 BLESSING WAITHIRA Exams 400 Bank 810186 Edit Edit
2020-01-14 314 feepayment Term 1 2020 BLESSING WAITHIRA Activities 300 Bank 810186 Edit Edit
2020-01-14 314 feepayment Term 1 2020 BLESSING WAITHIRA Insurance 300 Bank 810186 Edit Edit
2020-01-14 314 feepayment Term 1 2020 BLESSING WAITHIRA Food 1400 Bank 810186 Edit Edit
2020-01-14 314 feepayment Term 1 2020 BLESSING WAITHIRA Uji 400 Bank 810186 Edit Edit
2020-01-14 314 feepayment Term 1 2020 BLESSING WAITHIRA Tuition 7200 Bank 810186 Edit Edit
2020-01-14 316 feepayment Term 1 2020 ELSIE WANGECHI Tuition 6000 Bank 932430 Edit Edit
2020-01-14 317 feepayment Term 1 2020 ALOYD MACHARIA Previous Balance 11400 Bank 635373 Edit Edit
2020-01-14 318 feepayment Term 1 2020 ALVIN MAINA Previous Balance 7100 Bank 635373 B Edit Edit
2020-01-14 319 feepayment Term 1 2020 PENINAH MUIMI Tuition 1500 Bank 362246 Edit Edit
2020-01-14 319 feepayment Term 1 2020 PENINAH MUIMI Diary 150 Bank 362246 Edit Edit
2020-01-14 320 feepayment Term 1 2020 FRANKLINE KOIGI W Food 800 Bank 780507 Edit Edit
2020-01-14 320 feepayment Term 1 2020 FRANKLINE KOIGI W Uji 400 Bank 780507 Edit Edit
2020-01-14 320 feepayment Term 1 2020 FRANKLINE KOIGI W Transport To School 700 Bank 780507 Edit Edit
2020-01-14 320 feepayment Term 1 2020 FRANKLINE KOIGI W Diary 150 Bank 780507 Edit Edit
2020-01-14 320 feepayment Term 1 2020 FRANKLINE KOIGI W Exams 150 Bank 780507 Edit Edit
2020-01-14 320 feepayment Term 1 2020 FRANKLINE KOIGI W Tuition 8000 Bank 780507 Edit Edit
2020-01-14 321 feepayment Term 1 2020 ANGEL GLADWELL Exams 400 Bank 828796 Edit Edit
2020-01-14 321 feepayment Term 1 2020 ANGEL GLADWELL Activities 300 Bank 828796 Edit Edit
2020-01-14 321 feepayment Term 1 2020 ANGEL GLADWELL Insurance 300 Bank 828796 Edit Edit
2020-01-14 321 feepayment Term 1 2020 ANGEL GLADWELL Transport To School 2100 Bank 828796 Edit Edit
2020-01-14 321 feepayment Term 1 2020 ANGEL GLADWELL Transport From School 2100 Bank 828796 Edit Edit
2020-01-14 321 feepayment Term 1 2020 ANGEL GLADWELL Tuition 7200 Bank 828796 Edit Edit
2020-01-14 322 feepayment Term 1 2020 PRECIOUS WANGARE Tuition 4500 Bank 964175 Edit Edit
2020-01-14 323 feepayment Term 1 2020 LINET WANJIRU Tuition 2000 Bank 963/991/174 Edit Edit
2020-01-14 323 feepayment Term 1 2020 LINET WANJIRU Previous Balance 10000 Bank 963/991/174 Edit Edit
2020-01-14 324 feepayment Term 1 2020 HOPE NYAMBURA Tuition 2500 Bank 766/307/949 Edit Edit
2020-01-14 324 feepayment Term 1 2020 HOPE NYAMBURA Exams 200 Bank 766/307/949 Edit Edit
2020-01-14 324 feepayment Term 1 2020 HOPE NYAMBURA Previous Balance 7300 Bank 766/307/949 Edit Edit
2020-01-14 325 feepayment Term 1 2020 EMMANUEL RUTHIRU Tuition 3500 Bank 613/723/851 Edit Edit
2020-01-14 325 feepayment Term 1 2020 EMMANUEL RUTHIRU Exams 400 Bank 613/723/851 Edit Edit
2020-01-14 325 feepayment Term 1 2020 EMMANUEL RUTHIRU Previous Balance 6600 Bank 613/723/851 Edit Edit
2020-01-14 326 feepayment Term 1 2020 JOY VALLERY WAHINYA Tuition 8400 Bank 1001284508 Edit Edit
2020-01-14 326 feepayment Term 1 2020 JOY VALLERY WAHINYA Exams 400 Bank 1001284508 Edit Edit
2020-01-14 326 feepayment Term 1 2020 JOY VALLERY WAHINYA Activities 300 Bank 1001284508 Edit Edit
2020-01-14 326 feepayment Term 1 2020 JOY VALLERY WAHINYA Insurance 300 Bank 1001284508 Edit Edit
2020-01-14 326 feepayment Term 1 2020 JOY VALLERY WAHINYA Food 1100 Bank 1001284508 Edit Edit
2020-01-14 327 feepayment Term 1 2020 EMMANUEL MARARO Tuition 7200 Bank 1001284508 B Edit Edit
2020-01-14 327 feepayment Term 1 2020 EMMANUEL MARARO Exams 200 Bank 1001284508 B Edit Edit
2020-01-14 327 feepayment Term 1 2020 EMMANUEL MARARO Food 800 Bank 1001284508 B Edit Edit
2020-01-14 328 feepayment Term 1 2020 DANCAN WAMBUA Activities 300 Bank 900765 Edit Edit
2020-01-14 328 feepayment Term 1 2020 DANCAN WAMBUA Insurance 300 Bank 900765 Edit Edit
2020-01-14 328 feepayment Term 1 2020 DANCAN WAMBUA Exams 400 Bank 900765 Edit Edit
2020-01-14 328 feepayment Term 1 2020 DANCAN WAMBUA Tuition 1000 Bank 900765 Edit Edit
2020-01-15 329 feepayment Term 1 2020 PURITY MWIKALI Tuition 3500 Bank 803350 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Tuition 6000 Bank 10052031022 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Exams 400 Bank 10052031022 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Activities 300 Bank 10052031022 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Insurance 300 Bank 10052031022 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Transport From School 700 Bank 10052031022 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Diary 150 Bank 10052031022 Edit Edit
2020-01-15 330 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Admission 1000 Bank 10052031022 Edit Edit
2020-01-15 331 feepayment Term 1 2020 BLESSING NJERI Tuition 4000 Bank 100068847937 Edit Edit
2020-01-15 331 feepayment Term 1 2020 BLESSING NJERI Insurance 50 Bank 100068847937 Edit Edit
2020-01-15 331 feepayment Term 1 2020 BLESSING NJERI Transport From School 700 Bank 100068847937 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Uji 400 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Transport To School 700 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Transport From School 700 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI TrackSuit 1200 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Diary 150 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Report Book 300 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Food 1200 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Insurance 300 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Activities 300 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Exams 400 Bank 625037 Edit Edit
2020-01-15 332 feepayment Term 1 2020 IAN MUGWERU WANJOHI Tuition 7200 Bank 625037 Edit Edit
2020-01-15 333 feepayment Term 1 2020 ALVIN MWANGI Previous Balance 8000 cash anne Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Exams 400 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Activities 300 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Insurance 300 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Food 2400 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Uji 1200 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Transport To School 2250 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Transport From School 2250 Bank 10041811465 Edit Edit
2020-01-15 334 feepayment Term 1 2020 TABITHA WAMBUI Tuition 8400 Bank 10041811465 Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Activities 300 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Insurance 300 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Motivational 1500 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Food 2400 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Uji 1200 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Transport To School 2250 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Transport From School 2250 Bank 10041811465 b Edit Edit
2020-01-15 335 feepayment Term 1 2020 JOY GRACE WANGECHI Tuition 8400 Bank 10041811465 b Edit Edit
2020-01-15 336 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Exams 400 Bank 880555 Edit Edit
2020-01-15 336 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Activities 300 Bank 880555 Edit Edit
2020-01-15 336 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Insurance 300 Bank 880555 Edit Edit
2020-01-15 336 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Admission 1000 Bank 880555 Edit Edit
2020-01-15 336 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Tuition 6000 Bank 880555 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Tuition 8400 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Exams 400 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Activities 300 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Insurance 300 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU TrackSuit 150 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Diary 150 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Admission 1000 Bank 778612/020609 Edit Edit
2020-01-15 337 feepayment Term 1 2020 ANN WANJIRU NJOGU Report Book 300 Bank 778612/020609 Edit Edit
2020-01-15 338 feepayment Term 1 2020 BRIDGET WANJIRU Tuition 4000 Bank 719334 Edit Edit
2020-01-15 339 feepayment Term 1 2020 EDWIN WANYIRI Diary 150 Bank 108877 Edit Edit
2020-01-15 339 feepayment Term 1 2020 EDWIN WANYIRI Insurance 300 Bank 108877 Edit Edit
2020-01-15 339 feepayment Term 1 2020 EDWIN WANYIRI Activities 300 Bank 108877 Edit Edit
2020-01-15 339 feepayment Term 1 2020 EDWIN WANYIRI Exams 400 Bank 108877 Edit Edit
2020-01-15 339 feepayment Term 1 2020 EDWIN WANYIRI Tuition 8400 Bank 108877 Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Tuition 6000 Bank oaf8e73hgg Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Exams 400 Bank oaf8e73hgg Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Activities 300 Bank oaf8e73hgg Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Insurance 300 Bank oaf8e73hgg Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Food 800 Bank oaf8e73hgg Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Uji 400 Bank oaf8e73hgg Edit Edit
2020-01-15 341 feepayment Term 1 2020 COLLINS KINYANJUI Report Book 300 Bank oaf8e73hgg Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Exams 400 Bank 165747 Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Activities 300 Bank 165747 Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Insurance 300 Bank 165747 Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Food 2400 Bank 165747 Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Uji 1200 Bank 165747 Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Diary 150 Bank 165747 Edit Edit
2020-01-15 342 feepayment Term 1 2020 ALVIN GACHUHI Tuition 7200 Bank 165747 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Tuition 6000 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Exams 400 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Activities 300 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Insurance 300 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Food 2400 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Uji 1200 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Diary 150 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Admission 1000 Bank 813246 Edit Edit
2020-01-15 343 feepayment Term 1 2020 NATALIE HAWI Report Book 300 Bank 813246 Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Exams 400 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Activities 300 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Insurance 300 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Food 2400 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Uji 1200 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Diary 150 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Report Book 300 Bank OAF3E8JQWT Edit Edit
2020-01-15 344 feepayment Term 1 2020 GRACE MATCHEL Tuition 6000 Bank OAF3E8JQWT Edit Edit
2020-01-15 345 feepayment Term 1 2020 MELANETHE MUKUI TrackSuit 1050 Bank 630941 Edit Edit
2020-01-15 346 feepayment Term 1 2020 JOY BEATRICE Tuition 21000 Bank 54130024 Edit Edit
2020-01-15 346 feepayment Term 1 2020 JOY BEATRICE Exams 900 Bank 54130024 Edit Edit
2020-01-15 346 feepayment Term 1 2020 JOY BEATRICE Activities 600 Bank 54130024 Edit Edit
2020-01-15 346 feepayment Term 1 2020 JOY BEATRICE Insurance 300 Bank 54130024 Edit Edit
2020-01-15 346 feepayment Term 1 2020 JOY BEATRICE Uji 3200 Bank 54130024 Edit Edit
2020-01-15 346 feepayment Term 1 2020 JOY BEATRICE Previous Balance 500 Bank 54130024 Edit Edit
2020-01-15 347 feepayment Term 1 2020 NATALI WANJIKU Tuition 18000 Bank 54130024 B Edit Edit
2020-01-15 347 feepayment Term 1 2020 NATALI WANJIKU Exams 900 Bank 54130024 B Edit Edit
2020-01-15 347 feepayment Term 1 2020 NATALI WANJIKU Activities 600 Bank 54130024 B Edit Edit
2020-01-15 347 feepayment Term 1 2020 NATALI WANJIKU Insurance 300 Bank 54130024 B Edit Edit
2020-01-15 347 feepayment Term 1 2020 NATALI WANJIKU Uji 3200 Bank 54130024 B Edit Edit
2020-01-15 347 feepayment Term 1 2020 NATALI WANJIKU Previous Balance 400 Bank 54130024 B Edit Edit
2020-01-15 348 feepayment Term 1 2020 NATASHA WAITHERA Tuition 18000 Bank 54130024 C Edit Edit
2020-01-15 348 feepayment Term 1 2020 NATASHA WAITHERA Exams 900 Bank 54130024 C Edit Edit
2020-01-15 348 feepayment Term 1 2020 NATASHA WAITHERA Activities 600 Bank 54130024 C Edit Edit
2020-01-15 348 feepayment Term 1 2020 NATASHA WAITHERA Insurance 300 Bank 54130024 C Edit Edit
2020-01-15 348 feepayment Term 1 2020 NATASHA WAITHERA Uji 3200 Bank 54130024 C Edit Edit
2020-01-15 348 feepayment Term 1 2020 NATASHA WAITHERA Previous Balance 400 Bank 54130024 C Edit Edit
2020-01-16 349 feepayment Term 1 2020 SASHA NJERI Tuition 2200 Bank OAG5EUI24T Edit Edit
2020-01-16 349 feepayment Term 1 2020 SASHA NJERI Exams 400 Bank OAG5EUI24T Edit Edit
2020-01-16 349 feepayment Term 1 2020 SASHA NJERI Activities 300 Bank OAG5EUI24T Edit Edit
2020-01-16 349 feepayment Term 1 2020 SASHA NJERI Insurance 300 Bank OAG5EUI24T Edit Edit
2020-01-16 349 feepayment Term 1 2020 SASHA NJERI Food 2400 Bank OAG5EUI24T Edit Edit
2020-01-16 349 feepayment Term 1 2020 SASHA NJERI Uji 1200 Bank OAG5EUI24T Edit Edit
2020-01-16 350 feepayment Term 1 2020 ANGEL GLADWELL Diary 150 Bank 730160 Edit Edit
2020-01-16 350 feepayment Term 1 2020 ANGEL GLADWELL Report Book 300 Bank 730160 Edit Edit
2020-01-16 351 feepayment Term 1 2020 KENDRAH WANJIKU Previous Balance 3300 Bank OAG54U124T Edit Edit
2020-01-16 352 feepayment Term 1 2020 ROY GATHII CHEGE Tuition 3000 Bank 487963 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Uji 800 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Transport To School 2400 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Transport From School 2400 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI TrackSuit 1200 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Diary 150 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Report Book 300 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Insurance 300 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Activities 300 Bank OAH7LLX07 Edit Edit
2020-01-17 353 feepayment Term 1 2020 JAMES KINYANJUI Exams 400 Bank OAH7LLX07 Edit Edit
2020-01-17 354 feepayment Term 1 2020 SOHNIA WANGECHI Food 1600 Bank AOH7FLLX7 Edit Edit
2020-01-17 354 feepayment Term 1 2020 SOHNIA WANGECHI Uji 1200 Bank AOH7FLLX7 Edit Edit
2020-01-17 354 feepayment Term 1 2020 SOHNIA WANGECHI Transport To School 2400 Bank AOH7FLLX7 Edit Edit
2020-01-17 354 feepayment Term 1 2020 SOHNIA WANGECHI Transport From School 2400 Bank AOH7FLLX7 Edit Edit
2020-01-17 354 feepayment Term 1 2020 SOHNIA WANGECHI Diary 150 Bank AOH7FLLX7 Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Uji 400 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA TrackSuit 1200 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Diary 150 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Report Book 300 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Food 800 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Motivational 1500 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Insurance 300 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Activities 300 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Exams 400 Bank OAF2DXDTMC Edit Edit
2020-01-17 355 feepayment Term 1 2020 JOY WAMBUI KIMANJA Tuition 4400 Bank OAF2DXDTMC Edit Edit
2020-01-17 356 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Food 800 Bank oag1en55x1 Edit Edit
2020-01-17 356 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Uji 200 Bank oag1en55x1 Edit Edit
2020-01-17 356 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Tuition 6000 Bank oag1en55x1 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Tuition 8400 Bank 100067324295 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Exams 400 Bank 100067324295 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Activities 300 Bank 100067324295 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Insurance 300 Bank 100067324295 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Food 2400 Bank 100067324295 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Uji 1200 Bank 100067324295 Edit Edit
2020-01-17 357 feepayment Term 1 2020 JAMES NJOROGE Diary 150 Bank 100067324295 Edit Edit
2020-01-17 358 feepayment Term 1 2020 JOSPHINE WAMBUI Tuition 6000 Bank 134008 Edit Edit
2020-01-17 359 feepayment Term 1 2020 PURITY WANJIKU Motivational 1000 Bank 133429 Edit Edit
2020-01-17 359 feepayment Term 1 2020 PURITY WANJIKU TrackSuit 1000 Bank 133429 Edit Edit
2020-01-17 359 feepayment Term 1 2020 PURITY WANJIKU Tuition 2000 Bank 133429 Edit Edit
2020-01-17 360 feepayment Term 1 2020 FRANKLINE NJOROGE Food 1600 Bank OAH3FPKR7 Edit Edit
2020-01-17 360 feepayment Term 1 2020 FRANKLINE NJOROGE Uji 400 Bank OAH3FPKR7 Edit Edit
2020-01-17 360 feepayment Term 1 2020 FRANKLINE NJOROGE Transport To School 1500 Bank OAH3FPKR7 Edit Edit
2020-01-17 360 feepayment Term 1 2020 FRANKLINE NJOROGE Transport From School 1500 Bank OAH3FPKR7 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Exams 400 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Activities 300 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Insurance 300 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Food 800 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Uji 400 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Diary 100 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Previous Balance 500 Bank 630569 Edit Edit
2020-01-17 361 feepayment Term 1 2020 JOHN KIHORO Tuition 7200 Bank 630569 Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Exams 400 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Activities 300 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Insurance 300 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Food 2400 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Uji 1200 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Diary 150 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Report Book 300 Bank 100067324295 B Edit Edit
2020-01-17 364 feepayment Term 1 2020 JEREMY THEURI Tuition 7200 Bank 100067324295 B Edit Edit
2020-01-17 365 feepayment Term 1 2020 YVONNE WANJIRU Tuition 8400 Bank 753381 Edit Edit
2020-01-17 365 feepayment Term 1 2020 YVONNE WANJIRU Exams 400 Bank 753381 Edit Edit
2020-01-17 365 feepayment Term 1 2020 YVONNE WANJIRU Activities 300 Bank 753381 Edit Edit
2020-01-17 365 feepayment Term 1 2020 YVONNE WANJIRU Insurance 300 Bank 753381 Edit Edit
2020-01-17 365 feepayment Term 1 2020 YVONNE WANJIRU Food 2400 Bank 753381 Edit Edit
2020-01-17 365 feepayment Term 1 2020 YVONNE WANJIRU Diary 150 Bank 753381 Edit Edit
2020-01-17 366 feepayment Term 1 2020 STEPHANY NJAMBI Food 1600 Bank 753862 Edit Edit
2020-01-17 366 feepayment Term 1 2020 STEPHANY NJAMBI Diary 150 Bank 753862 Edit Edit
2020-01-17 366 feepayment Term 1 2020 STEPHANY NJAMBI Previous Balance 2100 Bank 753862 Edit Edit
2020-01-17 366 feepayment Term 1 2020 STEPHANY NJAMBI Tuition 7200 Bank 753862 Edit Edit
2020-01-17 367 feepayment Term 1 2020 NICHOLAS NDERITU Exams 400 Bank LEAH WANJIRU Edit Edit
2020-01-17 367 feepayment Term 1 2020 NICHOLAS NDERITU Activities 300 Bank LEAH WANJIRU Edit Edit
2020-01-17 367 feepayment Term 1 2020 NICHOLAS NDERITU Insurance 300 Bank LEAH WANJIRU Edit Edit
2020-01-17 367 feepayment Term 1 2020 NICHOLAS NDERITU Food 2400 Bank LEAH WANJIRU Edit Edit
2020-01-17 367 feepayment Term 1 2020 NICHOLAS NDERITU Uji 1200 Bank LEAH WANJIRU Edit Edit
2020-01-17 367 feepayment Term 1 2020 NICHOLAS NDERITU Tuition 6000 Bank LEAH WANJIRU Edit Edit
2020-01-17 368 feepayment Term 1 2020 KELVIN WAMURIA Activities 300 Bank LEAH WANJIRU B Edit Edit
2020-01-17 368 feepayment Term 1 2020 KELVIN WAMURIA Insurance 300 Bank LEAH WANJIRU B Edit Edit
2020-01-17 368 feepayment Term 1 2020 KELVIN WAMURIA Food 2400 Bank LEAH WANJIRU B Edit Edit
2020-01-17 368 feepayment Term 1 2020 KELVIN WAMURIA Uji 1200 Bank LEAH WANJIRU B Edit Edit
2020-01-17 368 feepayment Term 1 2020 KELVIN WAMURIA Exams 400 Bank LEAH WANJIRU B Edit Edit
2020-01-17 368 feepayment Term 1 2020 KELVIN WAMURIA Tuition 7200 Bank LEAH WANJIRU B Edit Edit
2020-01-17 369 feepayment Term 1 2020 KELVIN WAMURIA Diary 150 Bank 100066998006 Edit Edit
2020-01-17 369 feepayment Term 1 2020 KELVIN WAMURIA Report Book 300 Bank 100066998006 Edit Edit
2020-01-17 369 feepayment Term 1 2020 KELVIN WAMURIA Tuition 1850 Bank 100066998006 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Tuition 7200 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Exams 400 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Activities 300 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Insurance 300 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Food 2400 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Uji 1200 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Transport To School 2400 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Transport From School 400 Bank 468384 Edit Edit
2020-01-17 370 feepayment Term 1 2020 TRIUMPH THUO Report Book 300 Bank 468384 Edit Edit
2020-01-17 371 feepayment Term 1 2020 EMMANUEL MARARO Transport To School 600 Bank 1001284508 C Edit Edit
2020-01-17 371 feepayment Term 1 2020 EMMANUEL MARARO Transport From School 700 Bank 1001284508 C Edit Edit
2020-01-17 372 feepayment Term 1 2020 VINCENT KOMU Food 800 Bank 5436113/OAH3FT9LOP Edit Edit
2020-01-17 372 feepayment Term 1 2020 VINCENT KOMU Uji 300 Bank 5436113/OAH3FT9LOP Edit Edit
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2020-01-17 372 feepayment Term 1 2020 VINCENT KOMU Tuition 4500 Bank 5436113/OAH3FT9LOP Edit Edit
2020-01-17 373 feepayment Term 1 2020 BLAISE BARAKA Tuition 6000 Bank 457893 Edit Edit
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2020-01-17 375 feepayment Term 1 2020 JECINTA WAHITO Tuition 5000 Bank 570048 Edit Edit
2020-01-17 376 feepayment Term 1 2020 JOY WAIRIMU Tuition 4000 Bank 570379 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Admission 1000 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Report Book 300 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Diary 150 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI TrackSuit 1200 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Uji 1200 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Food 2400 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Insurance 300 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Activities 300 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Exams 400 Bank 5441355 Edit Edit
2020-01-20 377 feepayment Term 1 2020 ARLEN HAMISI Tuition 6000 Bank 5441355 Edit Edit
2020-01-20 378 feepayment Term 1 2020 SHANICE WANJIRU W Activities 300 Bank 554113 Edit Edit
2020-01-20 378 feepayment Term 1 2020 SHANICE WANJIRU W Insurance 300 Bank 554113 Edit Edit
2020-01-20 378 feepayment Term 1 2020 SHANICE WANJIRU W Motivational 1500 Bank 554113 Edit Edit
2020-01-20 378 feepayment Term 1 2020 SHANICE WANJIRU W Food 1600 Bank 554113 Edit Edit
2020-01-20 378 feepayment Term 1 2020 SHANICE WANJIRU W Uji 800 Bank 554113 Edit Edit
2020-01-20 378 feepayment Term 1 2020 SHANICE WANJIRU W Transport To School 2250 Bank 554113 Edit Edit
2020-01-20 379 feepayment Term 1 2020 FRANKLINE KOIGI W Activities 300 Bank 951149 Edit Edit
2020-01-20 379 feepayment Term 1 2020 FRANKLINE KOIGI W Insurance 300 Bank 951149 Edit Edit
2020-01-20 379 feepayment Term 1 2020 FRANKLINE KOIGI W Motivational 1500 Bank 951149 Edit Edit
2020-01-20 379 feepayment Term 1 2020 FRANKLINE KOIGI W Food 1600 Bank 951149 Edit Edit
2020-01-20 379 feepayment Term 1 2020 FRANKLINE KOIGI W Uji 800 Bank 951149 Edit Edit
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2020-01-20 379 feepayment Term 1 2020 FRANKLINE KOIGI W Tuition 400 Bank 951149 Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Report Book 300 Bank OAK2HTABYG Edit Edit
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2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Diary 150 Bank OAK2HTABYG Edit Edit
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2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Transport To School 2100 Bank OAK2HTABYG Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Uji 1200 Bank OAK2HTABYG Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Food 2400 Bank OAK2HTABYG Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Insurance 300 Bank OAK2HTABYG Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Activities 300 Bank OAK2HTABYG Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Exams 400 Bank OAK2HTABYG Edit Edit
2020-01-20 380 feepayment Term 1 2020 IAN MUCHOKI Tuition 7200 Bank OAK2HTABYG Edit Edit
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2020-01-20 381 feepayment Term 1 2020 ELSIE WANGECHI Activities 300 Bank 589356 Edit Edit
2020-01-20 382 feepayment Term 1 2020 JOSPHINE NJOKI Exams 400 Bank 298721 Edit Edit
2020-01-20 382 feepayment Term 1 2020 JOSPHINE NJOKI Food 800 Bank 298721 Edit Edit
2020-01-20 382 feepayment Term 1 2020 JOSPHINE NJOKI Uji 400 Bank 298721 Edit Edit
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2020-01-20 382 feepayment Term 1 2020 JOSPHINE NJOKI Tuition 5000 Bank 298721 Edit Edit
2020-01-20 383 feepayment Term 1 2020 AQUINAS MUTHOMI Tuition 4500 Bank 748643 Edit Edit
2020-01-20 383 feepayment Term 1 2020 AQUINAS MUTHOMI Exams 400 Bank 748643 Edit Edit
2020-01-20 383 feepayment Term 1 2020 AQUINAS MUTHOMI Activities 300 Bank 748643 Edit Edit
2020-01-20 383 feepayment Term 1 2020 AQUINAS MUTHOMI Insurance 300 Bank 748643 Edit Edit
2020-01-20 383 feepayment Term 1 2020 AQUINAS MUTHOMI Uji 1000 Bank 748643 Edit Edit
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2020-01-20 384 feepayment Term 1 2020 JULIET INNOCENT Transport From School 700 Bank OAD7CCA81 Edit Edit
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2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Uji 1200 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI TrackSuit 1200 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Diary 150 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Admission 1000 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Report Book 300 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Insurance 300 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Activities 300 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Exams 400 Bank OA757S6BKX Edit Edit
2020-01-21 385 feepayment Term 1 2020 WILL MOSS LUBABALI Tuition 7200 Bank OA757S6BKX Edit Edit
2020-01-21 386 feepayment Term 1 2020 LINET WANJIRU Tuition 2000 Bank 954468 Edit Edit
2020-01-21 387 feepayment Term 1 2020 EMMANUEL RUTHIRU Tuition 1500 Bank 955219 Edit Edit
2020-01-21 388 feepayment Term 1 2020 HOPE NYAMBURA Tuition 1500 Bank 350533 Edit Edit
2020-01-21 389 feepayment Term 1 2020 ALEX MACHARIA Diary 150 Bank 197630 Edit Edit
2020-01-21 390 feepayment Term 1 2020 ANITA MUGURE Tuition 6000 Bank 554622 Edit Edit
2020-01-21 390 feepayment Term 1 2020 ANITA MUGURE Exams 400 Bank 554622 Edit Edit
2020-01-21 390 feepayment Term 1 2020 ANITA MUGURE Activities 100 Bank 554622 Edit Edit
2020-01-21 390 feepayment Term 1 2020 ANITA MUGURE Insurance 300 Bank 554622 Edit Edit
2020-01-21 390 feepayment Term 1 2020 ANITA MUGURE Food 800 Bank 554622 Edit Edit
2020-01-21 390 feepayment Term 1 2020 ANITA MUGURE Uji 400 Bank 554622 Edit Edit
2020-01-21 391 feepayment Term 1 2020 BRENDA ANN Tuition 8400 Bank 5421500 Edit Edit
2020-01-21 391 feepayment Term 1 2020 BRENDA ANN Exams 400 Bank 5421500 Edit Edit
2020-01-21 391 feepayment Term 1 2020 BRENDA ANN Activities 300 Bank 5421500 Edit Edit
2020-01-21 391 feepayment Term 1 2020 BRENDA ANN Insurance 300 Bank 5421500 Edit Edit
2020-01-21 392 feepayment Term 1 2020 MERCY NGANGA Tuition 5000 Bank 526110 Edit Edit
2020-01-21 393 feepayment Term 1 2020 ELIZABETH NGANGA Tuition 5000 Bank 922482 Edit Edit
2020-01-21 394 feepayment Term 1 2020 ZAWADI MIRRIAM Tuition 3000 Bank 311438 Edit Edit
2020-01-21 395 feepayment Term 1 2020 SHARON NJERI KARARI Tuition 4000 Bank 038447 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Report Book 300 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Admission 1000 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Diary 150 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO TrackSuit 1200 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Uji 1200 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Food 2400 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Insurance 300 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Activities 300 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Exams 400 Bank 54109049 Edit Edit
2020-01-21 396 feepayment Term 1 2020 MARY ANGELLA KEMUNTO Tuition 7000 Bank 54109049 Edit Edit
2020-01-21 397 feepayment Term 1 2020 IMMACULATE KOKI Food 1600 Bank 5436954 Edit Edit
2020-01-21 397 feepayment Term 1 2020 IMMACULATE KOKI Uji 1000 Bank 5436954 Edit Edit
2020-01-21 397 feepayment Term 1 2020 IMMACULATE KOKI TrackSuit 1000 Bank 5436954 Edit Edit
2020-01-21 397 feepayment Term 1 2020 IMMACULATE KOKI Tuition 3400 Bank 5436954 Edit Edit
2020-01-21 398 feepayment Term 1 2020 TRICIA MUTHONI Tuition 8400 Bank 986756 b Edit Edit
2020-01-21 398 feepayment Term 1 2020 TRICIA MUTHONI Exams 400 Bank 986756 b Edit Edit
2020-01-21 398 feepayment Term 1 2020 TRICIA MUTHONI Activities 300 Bank 986756 b Edit Edit
2020-01-21 398 feepayment Term 1 2020 TRICIA MUTHONI Insurance 300 Bank 986756 b Edit Edit
2020-01-21 398 feepayment Term 1 2020 TRICIA MUTHONI Diary 150 Bank 986756 b Edit Edit
2020-01-21 399 feepayment Term 1 2020 JANE MUTHONI Tuition 6000 Bank 986756 c Edit Edit
2020-01-21 400 feepayment Term 1 2020 MESHACK CHOMBO Tuition 6000 Bank 986756 d Edit Edit
2020-01-21 400 feepayment Term 1 2020 MESHACK CHOMBO Exams 400 Bank 986756 d Edit Edit
2020-01-21 400 feepayment Term 1 2020 MESHACK CHOMBO Activities 150 Bank 986756 d Edit Edit
2020-01-21 401 feepayment Term 1 2020 SAMUEL MWENDWA Tuition 5000 Bank 465291 Edit Edit
2020-01-21 402 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Tuition 4000 Bank 313607 Edit Edit
2020-01-21 403 feepayment Term 1 2020 MOSES WAWERU Tuition 5000 Bank 474292 Edit Edit
2020-01-21 404 feepayment Term 1 2020 LEO KIBE Tuition 5000 Bank 474292 b Edit Edit
2020-01-21 405 feepayment Term 1 2020 PROSPER KINYANJUI Tuition 3000 Bank 378433 Edit Edit
2020-01-22 406 feepayment Term 1 2020 CAROLINE KIMANI Tuition 4000 Bank 088395 Edit Edit
2020-01-22 406 feepayment Term 1 2020 CAROLINE KIMANI Food 800 Bank 088395 Edit Edit
2020-01-22 406 feepayment Term 1 2020 CAROLINE KIMANI Uji 200 Bank 088395 Edit Edit
2020-01-23 407 feepayment Term 1 2020 JEREMY THEURI TrackSuit 1200 Bank 100067324295 d Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Exams 400 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Activities 300 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Insurance 300 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Food 2400 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Uji 1200 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Diary 150 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Report Book 300 Bank 100067324295 B Edit Edit
2020-01-23 408 feepayment Term 1 2020 JOY WANGUI MBURU Tuition 6000 Bank 100067324295 B Edit Edit
2020-01-23 409 feepayment Term 1 2020 JAMES NJOROGE Tuition 50 Bank 100067324295 E Edit Edit
2020-01-23 409 feepayment Term 1 2020 JAMES NJOROGE Report Book 300 Bank 100067324295 E Edit Edit
2020-01-23 410 feepayment Term 1 2020 GRACE NJOKI Tuition 4000 Bank 860612 Edit Edit
2020-01-23 410 feepayment Term 1 2020 GRACE NJOKI Exams 400 Bank 860612 Edit Edit
2020-01-23 410 feepayment Term 1 2020 GRACE NJOKI Food 800 Bank 860612 Edit Edit
2020-01-23 410 feepayment Term 1 2020 GRACE NJOKI Uji 400 Bank 860612 Edit Edit
2020-01-23 411 feepayment Term 1 2020 EMMANUEL MUINDI Tuition 4000 Bank 728603 Edit Edit
2020-01-23 412 feepayment Term 1 2020 ROY GATHII CHEGE Insurance 200 Bank 897487 Edit Edit
2020-01-23 412 feepayment Term 1 2020 ROY GATHII CHEGE Food 800 Bank 897487 Edit Edit
2020-01-23 412 feepayment Term 1 2020 ROY GATHII CHEGE Tuition 2000 Bank 897487 Edit Edit
2020-01-23 413 feepayment Term 1 2020 OPRAH K. OSONGO Tuition 2500 Bank 165874 Edit Edit
2020-01-23 414 feepayment Term 1 2020 ABIGAEL MWAURA Tuition 3500 Bank 043080/242026 Edit Edit
2020-01-23 415 feepayment Term 1 2020 JOY GATHONI Food 1600 Bank 353383 Edit Edit
2020-01-23 415 feepayment Term 1 2020 JOY GATHONI Uji 800 Bank 353383 Edit Edit
2020-01-23 415 feepayment Term 1 2020 JOY GATHONI Transport From School 1400 Bank 353383 Edit Edit
2020-01-23 415 feepayment Term 1 2020 JOY GATHONI Diary 50 Bank 353383 Edit Edit
2020-01-23 415 feepayment Term 1 2020 JOY GATHONI Tuition 500 Bank 353383 Edit Edit
2020-01-23 416 feepayment Term 1 2020 BRIAN KAMENJU Food 1600 Bank 957881 Edit Edit
2020-01-23 416 feepayment Term 1 2020 BRIAN KAMENJU Uji 800 Bank 957881 Edit Edit
2020-01-23 416 feepayment Term 1 2020 BRIAN KAMENJU Transport To School 1500 Bank 957881 Edit Edit
2020-01-23 416 feepayment Term 1 2020 BRIAN KAMENJU TrackSuit 1200 Bank 957881 Edit Edit
2020-01-23 416 feepayment Term 1 2020 BRIAN KAMENJU Diary 150 Bank 957881 Edit Edit
2020-01-23 416 feepayment Term 1 2020 BRIAN KAMENJU Report Book 300 Bank 957881 Edit Edit
2020-01-23 417 feepayment Term 1 2020 MICHELLE WANGECI M Tuition 2000 Bank 616713 Edit Edit
2020-01-23 418 feepayment Term 1 2020 MARK GITHINJI M Tuition 2000 Bank 617088 Edit Edit
2020-01-23 419 feepayment Term 1 2020 LAURYN WAMBUI Tuition 7000 Bank 467637 Edit Edit
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2020-01-23 419 feepayment Term 1 2020 LAURYN WAMBUI Insurance 300 Bank 467637 Edit Edit
2020-01-23 419 feepayment Term 1 2020 LAURYN WAMBUI Food 800 Bank 467637 Edit Edit
2020-01-23 419 feepayment Term 1 2020 LAURYN WAMBUI Uji 400 Bank 467637 Edit Edit
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2020-01-23 420 feepayment Term 1 2020 KETURA KERUBO Tuition 4000 Bank 965801 Edit Edit
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2020-01-23 421 feepayment Term 1 2020 BLAISE BARAKA Uji 400 Bank OAK81GNEW Edit Edit
2020-01-23 421 feepayment Term 1 2020 BLAISE BARAKA Tuition 2400 Bank OAK81GNEW Edit Edit
2020-01-23 422 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Diary 150 Bank 329448 Edit Edit
2020-01-23 422 feepayment Term 1 2020 ELIZABETH MUGURE KURIA Report Book 300 Bank 329448 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Tuition 8400 Bank 897456 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Exams 400 Bank 897456 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Activities 300 Bank 897456 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Insurance 300 Bank 897456 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Food 2400 Bank 897456 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Uji 1200 Bank 897456 Edit Edit
2020-01-23 423 feepayment Term 1 2020 TERRYESTHER MUKUI Transport From School 900 Bank 897456 Edit Edit
2020-01-24 424 feepayment Term 1 2020 GRACE WANJERI Tuition 4000 Bank CHEQUE 2982 Edit Edit
2020-01-24 425 feepayment Term 1 2020 GODFREY GICHUKI Food 1600 Bank OAO6LN7KK Edit Edit
2020-01-24 425 feepayment Term 1 2020 GODFREY GICHUKI Uji 800 Bank OAO6LN7KK Edit Edit
2020-01-24 425 feepayment Term 1 2020 GODFREY GICHUKI Transport To School 1500 Bank OAO6LN7KK Edit Edit
2020-01-24 425 feepayment Term 1 2020 GODFREY GICHUKI Transport From School 2100 Bank OAO6LN7KK Edit Edit
2020-01-24 425 feepayment Term 1 2020 GODFREY GICHUKI Diary 150 Bank OAO6LN7KK Edit Edit
2020-01-24 426 feepayment Term 1 2020 THOMAS NGANGA Tuition 5000 Bank grade 3 21/1/2019 muthangari Edit Edit
2020-01-24 426 feepayment Term 1 2020 THOMAS NGANGA Exams 200 Bank grade 3 21/1/2019 muthangari Edit Edit
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2020-01-24 426 feepayment Term 1 2020 THOMAS NGANGA Transport From School 1400 Bank grade 3 21/1/2019 muthangari Edit Edit
2020-01-27 901 feepayment Term 1 2020 MAXWEL CHEGE MAINA Uji 400 Bank 986681 Edit Edit
2020-01-27 902 feepayment Term 1 2020 CHRISTIAN MUKUNDI Uji 400 Bank 986273 Edit Edit
2020-01-27 903 feepayment Term 1 2020 MARTIN MWATHE Tuition 6000 Bank 6578954 Edit Edit
2020-01-27 903 feepayment Term 1 2020 MARTIN MWATHE Exams 400 Bank 6578954 Edit Edit
2020-01-27 903 feepayment Term 1 2020 MARTIN MWATHE Activities 300 Bank 6578954 Edit Edit
2020-01-27 903 feepayment Term 1 2020 MARTIN MWATHE Insurance 300 Bank 6578954 Edit Edit
2020-01-27 903 feepayment Term 1 2020 MARTIN MWATHE Food 2400 Bank 6578954 Edit Edit
2020-01-27 903 feepayment Term 1 2020 MARTIN MWATHE Uji 1200 Bank 6578954 Edit Edit
2020-01-27 904 feepayment Term 1 2020 LAWRENCE NJOROGE Tuition 4000 Bank 864775 Edit Edit
2020-01-27 905 feepayment Term 1 2020 ALPHA MUTHOMI Tuition 1500 Bank 5451478 Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Tuition 1000 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Insurance 300 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Food 2400 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Exams 400 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Activities 300 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Uji 1200 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Transport To School 2100 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Transport From School 2100 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Diary 150 Bank OAR5NE9TMX Edit Edit
2020-01-27 906 feepayment Term 1 2020 SHANTEL NYAMBURA Report Book 300 Bank OAR5NE9TMX Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Tuition 6000 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Exams 400 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Activities 300 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Insurance 300 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Food 800 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Uji 400 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Transport To School 750 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Transport From School 750 Bank AOR1NEJU9V B Edit Edit
2020-01-27 908 feepayment Term 1 2020 DERRICK JUMA Report Book 300 Bank AOR1NEJU9V B Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Insurance 300 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Food 800 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Uji 400 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Transport To School 750 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Transport From School 750 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Report Book 300 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Activities 300 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Exams 400 Bank AOR1NEJU9V C Edit Edit
2020-01-27 909 feepayment Term 1 2020 VALLIAN KULUBI Tuition 5500 Bank AOR1NEJU9V C Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Activities 300 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Insurance 300 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Food 800 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Uji 400 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Transport To School 750 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Tuition 5000 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Transport From School 750 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Previous Balance 900 Bank AOR1NEJU9V D Edit Edit
2020-01-27 910 feepayment Term 1 2020 JAPHETH WAFULA Report Book 300 Bank AOR1NEJU9V D Edit Edit
2020-01-27 911 feepayment Term 1 2020 RUBBY LOISE WANGUI Tuition 7200 Bank 5420192 Edit Edit
2020-01-27 911 feepayment Term 1 2020 RUBBY LOISE WANGUI Exams 400 Bank 5420192 Edit Edit
2020-01-27 911 feepayment Term 1 2020 RUBBY LOISE WANGUI Activities 300 Bank 5420192 Edit Edit
2020-01-27 911 feepayment Term 1 2020 RUBBY LOISE WANGUI Insurance 300 Bank 5420192 Edit Edit
2020-01-27 911 feepayment Term 1 2020 RUBBY LOISE WANGUI Food 2400 Bank 5420192 Edit Edit
2020-01-27 911 feepayment Term 1 2020 RUBBY LOISE WANGUI Uji 1200 Bank 5420192 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Exams 400 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Activities 300 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Insurance 300 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Food 2400 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Uji 1200 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Diary 150 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 912 feepayment Term 1 2020 SHALINE MUTHONI Tuition 7200 Bank MUHORO STEEL CHEQUE NO 226 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Tuition 7500 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Exams 400 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Activities 300 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Insurance 300 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Food 2400 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Uji 1200 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Transport To School 2250 Bank 215711 Edit Edit
2020-01-27 913 feepayment Term 1 2020 PETER KARANJA Transport From School 2250 Bank 215711 Edit Edit
2020-01-27 914 feepayment Term 1 2020 HAILEY WANJIRU Tuition 7200 Bank 127396 Edit Edit
2020-01-27 914 feepayment Term 1 2020 HAILEY WANJIRU Food 2400 Bank 127396 Edit Edit
2020-01-27 914 feepayment Term 1 2020 HAILEY WANJIRU Uji 1200 Bank 127396 Edit Edit
2020-01-27 914 feepayment Term 1 2020 HAILEY WANJIRU Transport To School 2100 Bank 127396 Edit Edit
2020-01-27 914 feepayment Term 1 2020 HAILEY WANJIRU Transport From School 2100 Bank 127396 Edit Edit
2020-01-27 915 feepayment Term 1 2020 JAMES KIOKO Tuition 8000 Bank 737890 Edit Edit
2020-01-28 916 feepayment Term 1 2020 JAYDEN WAINAINA Tuition 5000 Bank 524109 Edit Edit
2020-01-28 916 feepayment Term 1 2020 JAYDEN WAINAINA Exams 400 Bank 524109 Edit Edit
2020-01-28 916 feepayment Term 1 2020 JAYDEN WAINAINA Activities 100 Bank 524109 Edit Edit
2020-01-28 916 feepayment Term 1 2020 JAYDEN WAINAINA Insurance 300 Bank 524109 Edit Edit
2020-01-28 916 feepayment Term 1 2020 JAYDEN WAINAINA Food 800 Bank 524109 Edit Edit
2020-01-28 916 feepayment Term 1 2020 JAYDEN WAINAINA Uji 400 Bank 524109 Edit Edit
2020-01-28 917 feepayment Term 1 2020 PETER MUNGA Transport From School 700 Bank 127497 Edit Edit
2020-01-28 917 feepayment Term 1 2020 PETER MUNGA Transport To School 700 Bank 127497 Edit Edit
2020-01-28 917 feepayment Term 1 2020 PETER MUNGA Uji 600 Bank 127497 Edit Edit
2020-01-28 917 feepayment Term 1 2020 PETER MUNGA Food 1000 Bank 127497 Edit Edit
2020-01-28 918 feepayment Term 1 2020 ALVIN MUTINDA Food 2400 Bank oasnxhh30 Edit Edit
2020-01-28 918 feepayment Term 1 2020 ALVIN MUTINDA Uji 1200 Bank oasnxhh30 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Report Book 300 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Admission 1000 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Diary 150 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA TrackSuit 1200 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Uji 1200 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Food 2400 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Insurance 300 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Activities 300 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Exams 400 Bank 54110869 Edit Edit
2020-01-28 919 feepayment Term 1 2020 MARYANN NYAMBURA Tuition 6000 Bank 54110869 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Report Book 300 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Admission 1000 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Diary 150 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI TrackSuit 1200 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Uji 1200 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Food 2400 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Insurance 300 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Activities 300 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Exams 400 Bank 981792 Edit Edit
2020-01-28 920 feepayment Term 1 2020 ROCK VICTORY UWIMANA KAGAI Tuition 7200 Bank 981792 Edit Edit
2020-01-28 921 feepayment Term 1 2020 SAMUEL MWENDWA Food 1400 Bank 161672 Edit Edit
2020-01-28 921 feepayment Term 1 2020 SAMUEL MWENDWA Uji 600 Bank 161672 Edit Edit
2020-01-28 921 feepayment Term 1 2020 SAMUEL MWENDWA Tuition 3000 Bank 161672 Edit Edit
2020-01-28 922 feepayment Term 1 2020 ALPHA WAMBU Uji 400 Bank OAS8NXZIOW Edit Edit
2020-01-28 922 feepayment Term 1 2020 ALPHA WAMBU Food 800 Bank OAS8NXZIOW Edit Edit
2020-01-28 922 feepayment Term 1 2020 ALPHA WAMBU Insurance 300 Bank OAS8NXZIOW Edit Edit
2020-01-28 922 feepayment Term 1 2020 ALPHA WAMBU Tuition 2500 Bank OAS8NXZIOW Edit Edit
2020-01-28 923 feepayment Term 1 2020 CLARE NJOKI Tuition 2500 Bank OAS5NXVBIJ Edit Edit
2020-01-28 923 feepayment Term 1 2020 CLARE NJOKI Insurance 300 Bank OAS5NXVBIJ Edit Edit
2020-01-28 923 feepayment Term 1 2020 CLARE NJOKI Food 800 Bank OAS5NXVBIJ Edit Edit
2020-01-28 923 feepayment Term 1 2020 CLARE NJOKI Uji 400 Bank OAS5NXVBIJ Edit Edit
2020-01-28 924 feepayment Term 1 2020 ELIZABETH NGANGA Tuition 2000 Bank 560149 Edit Edit
2020-01-28 924 feepayment Term 1 2020 ELIZABETH NGANGA Activities 300 Bank 560149 Edit Edit
2020-01-28 924 feepayment Term 1 2020 ELIZABETH NGANGA Insurance 300 Bank 560149 Edit Edit
2020-01-28 924 feepayment Term 1 2020 ELIZABETH NGANGA Food 1600 Bank 560149 Edit Edit
2020-01-28 924 feepayment Term 1 2020 ELIZABETH NGANGA Uji 800 Bank 560149 Edit Edit
2020-01-28 925 feepayment Term 1 2020 MERCY NGANGA Tuition 2200 Bank 163283 Edit Edit
2020-01-28 925 feepayment Term 1 2020 MERCY NGANGA Exams 100 Bank 163283 Edit Edit
2020-01-28 925 feepayment Term 1 2020 MERCY NGANGA Insurance 300 Bank 163283 Edit Edit
2020-01-28 925 feepayment Term 1 2020 MERCY NGANGA Food 1600 Bank 163283 Edit Edit
2020-01-28 925 feepayment Term 1 2020 MERCY NGANGA Uji 800 Bank 163283 Edit Edit
2020-01-28 926 feepayment Term 1 2020 LINET WANJIRU NJOGU Tuition 500 Bank OAS8NX4ENG/OAR8NDRL0O Edit Edit
2020-01-28 926 feepayment Term 1 2020 LINET WANJIRU NJOGU Activities 300 Bank OAS8NX4ENG/OAR8NDRL0O Edit Edit
2020-01-28 926 feepayment Term 1 2020 LINET WANJIRU NJOGU Food 800 Bank OAS8NX4ENG/OAR8NDRL0O Edit Edit
2020-01-28 926 feepayment Term 1 2020 LINET WANJIRU NJOGU Uji 400 Bank OAS8NX4ENG/OAR8NDRL0O Edit Edit
2020-01-28 927 feepayment Term 1 2020 VINCENT KOMU Tuition 1500 Bank OAS6O26DT2 Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Tuition 6000 Bank OA757OHEET Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Exams 400 Bank OA757OHEET Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Activities 300 Bank OA757OHEET Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Insurance 300 Bank OA757OHEET Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Food 1600 Bank OA757OHEET Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Transport To School 700 Bank OA757OHEET Edit Edit
2020-01-28 928 feepayment Term 1 2020 JOAN W WANJIKU Transport From School 700 Bank OA757OHEET Edit Edit
2020-01-28 929 feepayment Term 1 2020 MIRRIAM WANJIKU Exams 400 Bank OAS52QCBP Edit Edit
2020-01-28 929 feepayment Term 1 2020 MIRRIAM WANJIKU Food 1600 Bank OAS52QCBP Edit Edit
2020-01-28 929 feepayment Term 1 2020 MIRRIAM WANJIKU Uji 800 Bank OAS52QCBP Edit Edit
2020-01-28 929 feepayment Term 1 2020 MIRRIAM WANJIKU Tuition 7200 Bank OAS52QCBP Edit Edit
2020-01-28 930 feepayment Term 1 2020 ADRIAN NJUGI Food 400 Bank 133401 Edit Edit
2020-01-28 930 feepayment Term 1 2020 ADRIAN NJUGI Uji 1200 Bank 133401 Edit Edit
2020-01-28 930 feepayment Term 1 2020 ADRIAN NJUGI Transport To School 700 Bank 133401 Edit Edit
2020-01-28 930 feepayment Term 1 2020 ADRIAN NJUGI Transport From School 700 Bank 133401 Edit Edit
2020-01-28 931 feepayment Term 1 2020 SHANTEL WANJIRU Transport From School 1500 Bank 519582 Edit Edit
2020-01-28 931 feepayment Term 1 2020 SHANTEL WANJIRU Transport To School 1500 Bank 519582 Edit Edit
2020-01-28 931 feepayment Term 1 2020 SHANTEL WANJIRU Uji 400 Bank 519582 Edit Edit
2020-01-28 931 feepayment Term 1 2020 SHANTEL WANJIRU Food 1600 Bank 519582 Edit Edit
2020-01-28 932 feepayment Term 1 2020 REAGAN MURIMI Food 1300 Bank 561278 Edit Edit
2020-01-28 932 feepayment Term 1 2020 REAGAN MURIMI Uji 800 Bank 561278 Edit Edit
2020-01-28 932 feepayment Term 1 2020 REAGAN MURIMI Transport To School 1450 Bank 561278 Edit Edit
2020-01-28 932 feepayment Term 1 2020 REAGAN MURIMI Transport From School 1450 Bank 561278 Edit Edit
2020-01-28 932 feepayment Term 1 2020 REAGAN MURIMI Tuition 3000 Bank 561278 Edit Edit
2020-01-28 933 feepayment Term 1 2020 DEBBIE CLAIRE Tuition 2000 Bank 574045 Edit Edit
2020-01-29 934 feepayment Term 1 2020 CLAIRE SEMPYIAN Tuition 3000 Bank 100095817091 Edit Edit
2020-01-29 935 feepayment Term 1 2020 ERIC MWANGI Exams 400 Bank 583319 Edit Edit
2020-01-29 935 feepayment Term 1 2020 ERIC MWANGI Food 1600 Bank 583319 Edit Edit
2020-01-29 935 feepayment Term 1 2020 ERIC MWANGI Uji 800 Bank 583319 Edit Edit
2020-01-29 935 feepayment Term 1 2020 ERIC MWANGI Tuition 60 Bank 583319 Edit Edit
2020-01-29 936 feepayment Term 1 2020 TITUS MWANAKE Activities 300 Bank 140948 Edit Edit
2020-01-29 936 feepayment Term 1 2020 TITUS MWANAKE Food 800 Bank 140948 Edit Edit
2020-01-29 936 feepayment Term 1 2020 TITUS MWANAKE Uji 400 Bank 140948 Edit Edit
2020-01-29 937 feepayment Term 1 2020 JOY WANGARI MAINA Activities 300 Bank 140554 Edit Edit
2020-01-29 937 feepayment Term 1 2020 JOY WANGARI MAINA Food 800 Bank 140554 Edit Edit
2020-01-29 937 feepayment Term 1 2020 JOY WANGARI MAINA Uji 400 Bank 140554 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Tuition 1200 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Exams 400 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Activities 300 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Insurance 300 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Food 2400 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Uji 1200 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Transport To School 2100 Bank 5429498 Edit Edit
2020-01-29 938 feepayment Term 1 2020 MERCYLINA WANJIRU Transport From School 2100 Bank 5429498 Edit Edit
2020-01-29 939 feepayment Term 1 2020 ADRIAN NJUGI Transport To School 1400 Bank 133401 Edit Edit
2020-01-29 939 feepayment Term 1 2020 ADRIAN NJUGI Transport From School 1400 Bank 133401 Edit Edit
2020-01-29 939 feepayment Term 1 2020 ADRIAN NJUGI TrackSuit 1200 Bank 133401 Edit Edit
2020-01-29 939 feepayment Term 1 2020 ADRIAN NJUGI Diary 150 Bank 133401 Edit Edit
2020-01-29 939 feepayment Term 1 2020 ADRIAN NJUGI Report Book 300 Bank 133401 Edit Edit
2020-01-29 940 feepayment Term 1 2020 SUSAN NJERI MAKAHO Motivational 1500 Bank 879235 Edit Edit
2020-01-29 940 feepayment Term 1 2020 SUSAN NJERI MAKAHO Food 1500 Bank 879235 Edit Edit
2020-01-29 940 feepayment Term 1 2020 SUSAN NJERI MAKAHO Diary 150 Bank 879235 Edit Edit
2020-01-29 940 feepayment Term 1 2020 SUSAN NJERI MAKAHO Tuition 1400 Bank 879235 Edit Edit
2020-01-29 941 feepayment Term 1 2020 SANTRO LEMAYIAN Tuition 5000 Bank 708826 Edit Edit
2020-01-29 942 feepayment Term 1 2020 ELVIS NJOGU Tuition 3000 Bank 758999 Edit Edit
2020-01-29 943 feepayment Term 1 2020 RACHEL KEMUNTO Admission 1000 Bank 380630 Edit Edit
2020-01-29 943 feepayment Term 1 2020 RACHEL KEMUNTO Tuition 1000 Bank 380630 Edit Edit
2020-01-29 944 feepayment Term 1 2020 IMANI TINA Exams 400 Bank 314391 Edit Edit
2020-01-29 944 feepayment Term 1 2020 IMANI TINA Food 800 Bank 314391 Edit Edit
2020-01-29 944 feepayment Term 1 2020 IMANI TINA Uji 400 Bank 314391 Edit Edit
2020-01-29 944 feepayment Term 1 2020 IMANI TINA Transport To School 700 Bank 314391 Edit Edit
2020-01-29 944 feepayment Term 1 2020 IMANI TINA Transport From School 700 Bank 314391 Edit Edit
2020-01-29 945 feepayment Term 1 2020 KELVIN MAINA Tuition 2000 Bank 105858 Edit Edit
2020-01-29 946 feepayment Term 1 2020 FAITH WANJIKU Food 1600 Bank 180669 Edit Edit
2020-01-29 946 feepayment Term 1 2020 FAITH WANJIKU Uji 400 Bank 180669 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA Tuition 7200 Bank 683612 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA Exams 400 Bank 683612 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA Activities 300 Bank 683612 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA Insurance 300 Bank 683612 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA TrackSuit 1200 Bank 683612 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA Diary 150 Bank 683612 Edit Edit
2020-01-29 947 feepayment Term 1 2020 JOHN MAINA Report Book 300 Bank 683612 Edit Edit
2020-01-29 948 feepayment Term 1 2020 ELSIE WANGECHI Exams 400 Bank 799038 Edit Edit
2020-01-29 948 feepayment Term 1 2020 ELSIE WANGECHI Insurance 300 Bank 799038 Edit Edit
2020-01-29 948 feepayment Term 1 2020 ELSIE WANGECHI Food 800 Bank 799038 Edit Edit
2020-01-29 948 feepayment Term 1 2020 ELSIE WANGECHI Transport To School 800 Bank 799038 Edit Edit
2020-01-29 948 feepayment Term 1 2020 ELSIE WANGECHI Transport From School 700 Bank 799038 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Uji 1200 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Transport To School 2100 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Transport From School 2100 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE TrackSuit 1200 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Diary 150 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Report Book 300 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Food 2400 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Insurance 300 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Activities 300 Bank 799025 Edit Edit
2020-01-29 949 feepayment Term 1 2020 WAYNE BRAYDEN KOTETE Exams 400 Bank 799025 Edit Edit
2020-01-30 950 feepayment Term 1 2020 ABOLADE TIJESUNIMI DEBORAH Admission 1000 Bank oaa8a1g326 Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Tuition 5000 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Exams 400 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Activities 300 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Insurance 300 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Food 800 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Uji 400 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Transport To School 750 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Transport From School 750 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Admission 1000 Bank AOR1NEJU9V A Edit Edit
2020-01-30 951 feepayment Term 1 2020 BYRAM KULUBI Report Book 300 Bank AOR1NEJU9V A Edit Edit
2020-01-30 952 feepayment Term 1 2020 ROY WAITHAKA Previous Balance 1400 Bank AOR700N7F Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Diary 150 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Uji 1200 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Food 2400 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Motivational 1500 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Insurance 300 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Activities 300 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Exams 400 Bank REPLACEMENT Edit Edit
2020-01-30 953 feepayment Term 1 2020 DANIEL NGICHIRI Tuition 7200 Bank REPLACEMENT Edit Edit
2020-01-30 954 feepayment Term 1 2020 SAMUEL MWAI Tuition 7200 Bank CHEQUE STS PAYMENT Edit Edit
2020-01-30 954 feepayment Term 1 2020 SAMUEL MWAI Exams 400 Bank CHEQUE STS PAYMENT Edit Edit
2020-01-30 954 feepayment Term 1 2020 SAMUEL MWAI Activities 300 Bank CHEQUE STS PAYMENT Edit Edit
2020-01-30 954 feepayment Term 1 2020 SAMUEL MWAI Insurance 300 Bank CHEQUE STS PAYMENT Edit Edit
2020-01-30 955 feepayment Term 1 2020 BRENDA KARONDU Tuition 5000 Bank OASONXTHI Edit Edit
2020-01-30 956 feepayment Term 1 2020 FELIX GITHINJI Tuition 5000 Bank OAS6NXRVRK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Diary 150 Bank COOP BANK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Uji 1200 Bank COOP BANK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Food 2400 Bank COOP BANK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Insurance 300 Bank COOP BANK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Activities 300 Bank COOP BANK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Exams 400 Bank COOP BANK Edit Edit
2020-01-30 957 feepayment Term 1 2020 JARED NDUNG’U Tuition 8400 Bank COOP BANK Edit Edit
2020-01-30 958 feepayment Term 1 2020 EDGAR GITHAE MUMBA Tuition 4000 Bank OAN9KPIUR9 Edit Edit
2020-01-30 958 feepayment Term 1 2020 EDGAR GITHAE MUMBA Exams 200 Bank OAN9KPIUR9 Edit Edit
2020-01-30 958 feepayment Term 1 2020 EDGAR GITHAE MUMBA Food 800 Bank OAN9KPIUR9 Edit Edit
2020-01-30 959 feepayment Term 1 2020 RAHAB WANJERI Tuition 4000 Bank OAN9KPIUR9 B Edit Edit
2020-01-30 959 feepayment Term 1 2020 RAHAB WANJERI Exams 200 Bank OAN9KPIUR9 B Edit Edit
2020-01-30 959 feepayment Term 1 2020 RAHAB WANJERI Food 800 Bank OAN9KPIUR9 B Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Food 2400 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Uji 1200 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Diary 150 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Report Book 300 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Insurance 300 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Activities 300 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Exams 400 Bank COOP BANK 2 Edit Edit
2020-01-30 960 feepayment Term 1 2020 BEATRICE NJERI Tuition 7200 Bank COOP BANK 2 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Activities 300 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Insurance 300 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Food 800 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Uji 550 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Diary 150 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Admission 1000 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Report Book 300 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Exams 400 Bank 391198 Edit Edit
2020-01-30 961 feepayment Term 1 2020 FAVOUR NJERI Tuition 7200 Bank 391198 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Report Book 300 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Admission 1000 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Diary 150 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Uji 550 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Food 800 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Insurance 300 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Activities 300 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Exams 400 Bank 788860 Edit Edit
2020-01-30 962 feepayment Term 1 2020 JOASH MATHENGE Tuition 7200 Bank 788860 Edit Edit
2020-01-30 963 feepayment Term 1 2020 MATTHEW KAHIU Tuition 5000 Bank 589746 Edit Edit
2020-01-30 963 feepayment Term 1 2020 MATTHEW KAHIU Exams 200 Bank 589746 Edit Edit
2020-01-30 963 feepayment Term 1 2020 MATTHEW KAHIU Activities 300 Bank 589746 Edit Edit
2020-01-30 963 feepayment Term 1 2020 MATTHEW KAHIU Insurance 300 Bank 589746 Edit Edit
2020-01-30 963 feepayment Term 1 2020 MATTHEW KAHIU Food 800 Bank 589746 Edit Edit
2020-01-30 963 feepayment Term 1 2020 MATTHEW KAHIU Uji 400 Bank 589746 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Exams 400 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Activities 300 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Insurance 300 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Food 1000 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Uji 400 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Transport To School 800 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Tuition 6000 Bank 896532 Edit Edit
2020-01-30 964 feepayment Term 1 2020 EMILY WANJIKU MWANGI Transport From School 800 Bank 896532 Edit Edit
2020-01-30 965 feepayment Term 1 2020 ALVIN KAHINDO Previous Balance 6000 Bank ALVIN KAHINDO 6TH JANUARY Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Exams 300 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Activities 300 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Insurance 300 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Food 800 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Uji 400 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Transport To School 700 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Transport From School 700 Bank 109713 Edit Edit
2020-01-30 966 feepayment Term 1 2020 EUNICE WANJERI Tuition 7500 Bank 109713 Edit Edit
2020-01-30 967 feepayment Term 1 2020 KENDRAH WANJIKU Previous Balance 4000 Bank 5477663 Edit Edit
2020-01-30 967 feepayment Term 1 2020 KENDRAH WANJIKU Tuition 4000 Bank 5477663 Edit Edit
2020-01-30 968 feepayment Term 1 2020 ANNE WAMBUI Insurance 300 Bank OAU8PP12FS Edit Edit
2020-01-30 968 feepayment Term 1 2020 ANNE WAMBUI Food 800 Bank OAU8PP12FS Edit Edit
2020-01-30 968 feepayment Term 1 2020 ANNE WAMBUI Uji 400 Bank OAU8PP12FS Edit Edit
2020-01-30 968 feepayment Term 1 2020 ANNE WAMBUI Activities 300 Bank OAU8PP12FS Edit Edit
2020-01-30 968 feepayment Term 1 2020 ANNE WAMBUI Exams 200 Bank OAU8PP12FS Edit Edit
2020-01-30 968 feepayment Term 1 2020 ANNE WAMBUI Tuition 5000 Bank OAU8PP12FS Edit Edit
2020-01-30 969 feepayment Term 1 2020 EMILY WANJIKU MWANGI Food 1400 Bank 618441 Edit Edit
2020-01-30 969 feepayment Term 1 2020 EMILY WANJIKU MWANGI Uji 800 Bank 618441 Edit Edit
2020-01-30 969 feepayment Term 1 2020 EMILY WANJIKU MWANGI Transport To School 1600 Bank 618441 Edit Edit
2020-01-30 969 feepayment Term 1 2020 EMILY WANJIKU MWANGI Tuition 2400 Bank 618441 Edit Edit
2020-01-30 969 feepayment Term 1 2020 EMILY WANJIKU MWANGI Transport From School 800 Bank 618441 Edit Edit
2020-01-30 970 feepayment Term 1 2020 JANE WANJIRU MWANGI Tuition 2200 Bank 016287 Edit Edit
2020-01-30 970 feepayment Term 1 2020 JANE WANJIRU MWANGI Food 1500 Bank 016287 Edit Edit
2020-01-30 970 feepayment Term 1 2020 JANE WANJIRU MWANGI Uji 600 Bank 016287 Edit Edit
2020-01-30 970 feepayment Term 1 2020 JANE WANJIRU MWANGI Transport To School 1400 Bank 016287 Edit Edit
2020-01-30 970 feepayment Term 1 2020 JANE WANJIRU MWANGI Report Book 300 Bank 016287 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Tuition 5000 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Exams 400 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Activities 300 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Insurance 300 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Food 900 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Uji 600 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Transport To School 1000 Bank 5489632 Edit Edit
2020-01-30 971 feepayment Term 1 2020 JANE WANJIRU MWANGI Transport From School 1500 Bank 5489632 Edit Edit
2020-01-30 972 feepayment Term 1 2020 LINCOLN MAINA Tuition 4000 Bank grade 3 west muthangari 27th Edit Edit
2020-01-30 972 feepayment Term 1 2020 LINCOLN MAINA Food 800 Bank grade 3 west muthangari 27th Edit Edit
2020-01-30 972 feepayment Term 1 2020 LINCOLN MAINA Uji 200 Bank grade 3 west muthangari 27th Edit Edit
2020-01-30 973 feepayment Term 1 2020 JOYANN PENDO Tuition 2000 Bank OAR4N46FK6 Edit Edit
2020-01-30 974 feepayment Term 1 2020 ALPHA MUTHOMI Tuition 3500 Bank 54119771/5472195 Edit Edit
2020-01-30 975 feepayment Term 1 2020 EUNICE WANGARI N Tuition 2000 Bank OAS0OJG24U Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Food 2400 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Uji 1200 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI TrackSuit 1200 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Diary 150 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Admission 1000 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Report Book 300 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Insurance 300 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Activities 300 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Exams 400 Bank replacement derrick Edit Edit
2020-01-31 976 feepayment Term 1 2020 DERRICK NGUTHI KARIUKI Tuition 8400 Bank replacement derrick Edit Edit
2020-01-31 977 feepayment Term 1 2020 TIFFANY WANJIRU Food 2400 Bank OAS2O8JLXC Edit Edit
2020-01-31 977 feepayment Term 1 2020 TIFFANY WANJIRU Uji 1200 Bank OAS2O8JLXC Edit Edit
2020-01-31 977 feepayment Term 1 2020 TIFFANY WANJIRU Transport From School 2100 Bank OAS2O8JLXC Edit Edit
2020-01-31 977 feepayment Term 1 2020 TIFFANY WANJIRU TrackSuit 1200 Bank OAS2O8JLXC Edit Edit
2020-01-31 977 feepayment Term 1 2020 TIFFANY WANJIRU Diary 150 Bank OAS2O8JLXC Edit Edit
2020-01-31 977 feepayment Term 1 2020 TIFFANY WANJIRU Report Book 300 Bank OAS2O8JLXC Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Tuition 6000 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Exams 400 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Activities 300 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Insurance 300 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Food 2400 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Uji 1200 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Transport From School 2100 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Diary 150 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Admission 1000 Bank 157656 Edit Edit
2020-01-31 978 feepayment Term 1 2020 CRISPIN KAMAU Report Book 300 Bank 157656 Edit Edit
2020-01-31 979 feepayment Term 1 2020 JAYLEN KARIUKI Exams 400 Bank OAA2A1O23M Edit Edit
2020-01-31 979 feepayment Term 1 2020 JAYLEN KARIUKI Food 800 Bank OAA2A1O23M Edit Edit
2020-01-31 979 feepayment Term 1 2020 JAYLEN KARIUKI Uji 400 Bank OAA2A1O23M Edit Edit
2020-01-31 979 feepayment Term 1 2020 JAYLEN KARIUKI Transport To School 700 Bank OAA2A1O23M Edit Edit
2020-01-31 979 feepayment Term 1 2020 JAYLEN KARIUKI Transport From School 700 Bank OAA2A1O23M Edit Edit
2020-01-31 979 feepayment Term 1 2020 JAYLEN KARIUKI Tuition 5000 Bank OAA2A1O23M Edit Edit
2020-01-31 980 feepayment Term 1 2020 JAYDEN MWANGI Exams 400 Bank OAA2A1O23M B Edit Edit
2020-01-31 980 feepayment Term 1 2020 JAYDEN MWANGI Food 800 Bank OAA2A1O23M B Edit Edit
2020-01-31 980 feepayment Term 1 2020 JAYDEN MWANGI Uji 400 Bank OAA2A1O23M B Edit Edit
2020-01-31 980 feepayment Term 1 2020 JAYDEN MWANGI Transport To School 700 Bank OAA2A1O23M B Edit Edit
2020-01-31 980 feepayment Term 1 2020 JAYDEN MWANGI Transport From School 700 Bank OAA2A1O23M B Edit Edit
2020-01-31 980 feepayment Term 1 2020 JAYDEN MWANGI Tuition 5000 Bank OAA2A1O23M B Edit Edit
2020-01-31 981 feepayment Term 1 2020 PRECIOUS WAITHERERO Diary 150 Bank 508843 Edit Edit
2020-01-31 981 feepayment Term 1 2020 PRECIOUS WAITHERERO Report Book 300 Bank 508843 Edit Edit
2020-01-31 981 feepayment Term 1 2020 PRECIOUS WAITHERERO Tuition 1400 Bank 508843 Edit Edit
2020-01-31 982 feepayment Term 1 2020 VIVIAN NYAMBURA Diary 150 Bank 112640 Edit Edit
2020-01-31 982 feepayment Term 1 2020 VIVIAN NYAMBURA Report Book 300 Bank 112640 Edit Edit
2020-01-31 982 feepayment Term 1 2020 VIVIAN NYAMBURA Tuition 1400 Bank 112640 Edit Edit
2020-01-31 983 feepayment Term 1 2020 PRECIOUS GATWIRI Tuition 3000 Bank 546789 Edit Edit
2020-01-31 984 feepayment Term 1 2020 NICHOLAS NDERITU Diary 150 Bank 789546 Edit Edit
2020-01-31 984 feepayment Term 1 2020 NICHOLAS NDERITU Report Book 300 Bank 789546 Edit Edit
2020-01-31 985 feepayment Term 1 2020 COMFORT GATHONI Tuition 5000 Bank 78945 Edit Edit
2020-01-31 985 feepayment Term 1 2020 COMFORT GATHONI Food 800 Bank 78945 Edit Edit
2020-01-31 985 feepayment Term 1 2020 COMFORT GATHONI Uji 200 Bank 78945 Edit Edit
2020-01-31 985 feepayment Term 1 2020 COMFORT GATHONI Admission 1000 Bank 78945 Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Tuition 7200 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Exams 400 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Activities 300 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Insurance 300 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Food 2400 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Uji 1200 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Diary 150 Bank replacement ian charles Edit Edit
2020-01-31 986 feepayment Term 1 2020 IAN CHARLES NDUNGU Report Book 300 Bank replacement ian charles Edit Edit
2020-01-31 987 feepayment Term 1 2020 IMMACULATE MMBONE Previous Balance 8300 Bank OA717RUOW5 Edit Edit
2020-01-31 988 feepayment Term 1 2020 ALICIA NJERI Previous Balance 4000 Bank BANK RECOVERY Edit Edit
2020-01-31 989 feepayment Term 1 2020 REAGAN MURIMI Tuition 400 Bank OAV9QD4IJV Edit Edit
2020-01-31 989 feepayment Term 1 2020 REAGAN MURIMI Food 100 Bank OAV9QD4IJV Edit Edit
2020-01-31 989 feepayment Term 1 2020 REAGAN MURIMI Diary 150 Bank OAV9QD4IJV Edit Edit
2020-01-31 989 feepayment Term 1 2020 REAGAN MURIMI Report Book 300 Bank OAV9QD4IJV Edit Edit
2020-01-31 990 feepayment Term 1 2020 ALVIN KAMAU NDUNGU Report Book 300 Bank TRANSFER Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Tuition 6000 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Exams 400 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Activities 300 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Insurance 300 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Food 900 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Uji 400 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Transport To School 700 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Transport From School 700 Bank 163852 Edit Edit
2020-01-31 991 feepayment Term 1 2020 EUNICE KAWIRA MBABU Report Book 300 Bank 163852 Edit Edit
2020-01-31 992 feepayment Term 1 2020 JOHN MAINA Admission 1000 Bank 1742879 Edit Edit
2020-01-31 993 feepayment Term 1 2020 JOHN MAINA Admission 1000 Bank 1742879 Edit Edit
2020-01-31 994 feepayment Term 1 2020 TITUS NGACHA Tuition 4000 Bank 363215 Edit Edit
2020-01-31 995 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Transport To School 1400 Bank 65486 Edit Edit
2020-01-31 995 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Transport From School 1400 Bank 65486 Edit Edit
2020-01-31 996 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Transport To School 1400 Bank 65486 Edit Edit
2020-01-31 996 feepayment Term 1 2020 STEPHEN MUIGAI MAINA Transport From School 1400 Bank 65486 Edit Edit
2020-01-31 997 feepayment Term 1 2020 DEBBIE CLAIRE Food 800 Bank OAV4QGU7OQ Edit Edit
2020-01-31 997 feepayment Term 1 2020 DEBBIE CLAIRE Uji 400 Bank OAV4QGU7OQ Edit Edit
2020-01-31 997 feepayment Term 1 2020 DEBBIE CLAIRE Insurance 300 Bank OAV4QGU7OQ Edit Edit
2020-01-31 997 feepayment Term 1 2020 DEBBIE CLAIRE Exams 200 Bank OAV4QGU7OQ Edit Edit
2020-01-31 997 feepayment Term 1 2020 DEBBIE CLAIRE Tuition 400 Bank OAV4QGU7OQ Edit Edit
2020-01-31 998 feepayment Term 1 2020 WILLYS DAVID KAGIA Motivational 1000 Bank OAV1QGC22N Edit Edit
2020-01-31 998 feepayment Term 1 2020 WILLYS DAVID KAGIA Food 800 Bank OAV1QGC22N Edit Edit
2020-01-31 998 feepayment Term 1 2020 WILLYS DAVID KAGIA Uji 200 Bank OAV1QGC22N Edit Edit
2020-01-31 999 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Food 1300 Bank OAV0QJJHWC Edit Edit
2020-01-31 999 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Uji 800 Bank OAV0QJJHWC Edit Edit
2020-01-31 999 feepayment Term 1 2020 ABIGAEL WANJIKU KAMAU Report Book 150 Bank OAV0QJJHWC Edit Edit
2020-01-31 1000 feepayment Term 1 2020 ISRAEL WILLIAMS Tuition 1000 Bank OAV1QGC22N Edit Edit
2020-01-31 1000 feepayment Term 1 2020 ISRAEL WILLIAMS Food 1000 Bank OAV1QGC22N Edit Edit
2020-01-31 1002 feepayment Term 1 2020 DENZEL TIMOTHY Tuition 8400 Bank OA787N6XOA Edit Edit
2020-01-31 1002 feepayment Term 1 2020 DENZEL TIMOTHY Exams 400 Bank OA787N6XOA Edit Edit
2020-01-31 1002 feepayment Term 1 2020 DENZEL TIMOTHY Activities 300 Bank OA787N6XOA Edit Edit
2020-01-31 1002 feepayment Term 1 2020 DENZEL TIMOTHY Insurance 300 Bank OA787N6XOA Edit Edit
2020-01-31 1002 feepayment Term 1 2020 DENZEL TIMOTHY Food 2400 Bank OA787N6XOA Edit Edit
2020-01-31 1002 feepayment Term 1 2020 DENZEL TIMOTHY Uji 1200 Bank OA787N6XOA Edit Edit
2020-01-31 1003 feepayment Term 1 2020 OLIVIA MWONGELI Food 700 Bank 825520 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Exams 400 Bank 232111 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Activities 100 Bank 232111 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Insurance 300 Bank 232111 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Food 800 Bank 232111 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Uji 400 Bank 232111 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Transport To School 800 Bank 232111 Edit Edit
2020-01-31 1004 feepayment Term 1 2020 JOY WANJIRU MUIRURI Transport From School 800 Bank 232111 Edit Edit
2020-01-31 1005 feepayment Term 1 2020 MARGARET MBULA Food 1600 Bank OAV1QGC22N Edit Edit
2020-01-31 1005 feepayment Term 1 2020 MARGARET MBULA Uji 1000 Bank OAV1QGC22N Edit Edit
2020-01-31 1005 feepayment Term 1 2020 MARGARET MBULA TrackSuit 1200 Bank OAV1QGC22N Edit Edit
2020-01-31 1005 feepayment Term 1 2020 MARGARET MBULA Diary 150 Bank OAV1QGC22N Edit Edit
2020-01-31 1005 feepayment Term 1 2020 MARGARET MBULA Tuition 1000 Bank OAV1QGC22N Edit Edit
2020-01-31 1005 feepayment Term 1 2020 MARGARET MBULA Report Book 300 Bank OAV1QGC22N Edit Edit
2020-01-31 1006 feepayment Term 1 2020 IMMACULATE KOKI TrackSuit 200 Bank OAV1QGC22N Edit Edit
2020-01-31 1006 feepayment Term 1 2020 IMMACULATE KOKI Diary 150 Bank OAV1QGC22N Edit Edit
2020-01-31 1006 feepayment Term 1 2020 IMMACULATE KOKI Report Book 300 Bank OAV1QGC22N Edit Edit
2020-01-31 1007 feepayment Term 1 2020 MELANETHE MUKUI TrackSuit 150 Bank 730784 Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Tuition 1000 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Exams 400 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Activities 300 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Insurance 300 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Food 1600 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Uji 1000 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Diary 150 Bank OAV3Q15X2J Edit Edit
2020-01-31 1008 feepayment Term 1 2020 COMFORT GATHONI Report Book 300 Bank OAV3Q15X2J Edit Edit
2020-01-31 1009 feepayment Term 1 2020 COLLINS KINYANJUI Tuition 1200 Bank OAV3Q15X2J B Edit Edit
2020-01-31 1009 feepayment Term 1 2020 COLLINS KINYANJUI Food 1600 Bank OAV3Q15X2J B Edit Edit
2020-01-31 1009 feepayment Term 1 2020 COLLINS KINYANJUI Uji 800 Bank OAV3Q15X2J B Edit Edit
2020-01-31 1009 feepayment Term 1 2020 COLLINS KINYANJUI Diary 150 Bank OAV3Q15X2J B Edit Edit
2020-02-02 1011 feepayment Term 1 2020 IAN MUGWERU WANJOHI Transport To School 700 Bank OB21S7FK2T Edit Edit
2020-02-02 1011 feepayment Term 1 2020 IAN MUGWERU WANJOHI Transport From School 700 Bank OB21S7FK2T Edit Edit
2020-02-02 1011 feepayment Term 1 2020 IAN MUGWERU WANJOHI Food 600 Bank OB21S7FK2T Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Exams 400 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Activities 300 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Insurance 300 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Food 2400 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Uji 1200 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Transport To School 2100 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Tuition 3000 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Transport From School 2100 Bank OAV9QX57H1 Edit Edit
2020-02-02 1012 feepayment Term 1 2020 PRECIOUS GATWIRI Report Book 300 Bank OAV9QX57H1 Edit Edit
2020-02-02 1013 feepayment Term 1 2020 LEVIS KARANJA N Tuition 1100 Bank 24569878 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Insurance 300 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Food 2400 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Uji 1200 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Transport From School 2100 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Diary 150 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Report Book 300 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Activities 300 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Exams 400 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1014 feepayment Term 1 2020 TIENRY ALEX Tuition 7400 Bank REPLACEMENT 3 Edit Edit
2020-02-02 1015 feepayment Term 1 2020 JOYANN PENDO Activities 300 Bank OB24SAG51M Edit Edit
2020-02-02 1015 feepayment Term 1 2020 JOYANN PENDO Insurance 300 Bank OB24SAG51M Edit Edit
2020-02-02 1015 feepayment Term 1 2020 JOYANN PENDO Transport To School 700 Bank OB24SAG51M Edit Edit
2020-02-02 1015 feepayment Term 1 2020 JOYANN PENDO Transport From School 700 Bank OB24SAG51M Edit Edit
2020-02-02 1015 feepayment Term 1 2020 JOYANN PENDO Tuition 2000 Bank OB24SAG51M Edit Edit
2020-02-03 1017 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Transport From School 1400 Bank 10011027107 Edit Edit
2020-02-03 1017 feepayment Term 1 2020 GIFT MARGRATE WAMBUI TrackSuit 1200 Bank 10011027107 Edit Edit
2020-02-03 1017 feepayment Term 1 2020 GIFT MARGRATE WAMBUI Report Book 300 Bank 10011027107 Edit Edit
2020-02-03 1018 feepayment Term 1 2020 BLESSING NJERI Insurance 100 Bank 10011027107 b Edit Edit
2020-02-03 1018 feepayment Term 1 2020 BLESSING NJERI Transport From School 700 Bank 10011027107 b Edit Edit
2020-02-03 1018 feepayment Term 1 2020 BLESSING NJERI Tuition 1500 Bank 10011027107 b Edit Edit
2020-02-03 1019 feepayment Term 1 2020 FAITH WANJIRU Food 400 Bank OB37SNGCC17 Edit Edit
2020-02-03 1019 feepayment Term 1 2020 FAITH WANJIRU Report Book 300 Bank OB37SNGCC17 Edit Edit
2020-02-03 1020 feepayment Term 1 2020 GIANNA NYAMBURA TrackSuit 1200 Bank 4589723 Edit Edit
2020-02-03 1020 feepayment Term 1 2020 GIANNA NYAMBURA Diary 150 Bank 4589723 Edit Edit
2020-02-03 1020 feepayment Term 1 2020 GIANNA NYAMBURA Uji 250 Bank 4589723 Edit Edit
2020-02-03 1021 feepayment Term 1 2020 PROSPER NJAU Tuition 5000 Bank 683479 Edit Edit
2020-02-03 1022 feepayment Term 1 2020 PRAISE MWANGI Tuition 5000 Bank 683318 Edit Edit
2020-02-03 1023 feepayment Term 1 2020 PROSPER KINYANJUI Tuition 1500 Bank 684064 Edit Edit
2020-02-03 1024 feepayment Term 1 2020 PRINCE MUTHOMI Tuition 4000 Bank 684241 Edit Edit
2020-02-03 1025 feepayment Term 1 2020 VICTOR ODURU Transport From School 700 Bank 288415 Edit Edit
2020-02-03 1025 feepayment Term 1 2020 VICTOR ODURU Transport To School 700 Bank 288415 Edit Edit
2020-02-03 1025 feepayment Term 1 2020 VICTOR ODURU Uji 400 Bank 288415 Edit Edit
2020-02-03 1025 feepayment Term 1 2020 VICTOR ODURU Food 800 Bank 288415 Edit Edit
2020-02-03 1025 feepayment Term 1 2020 VICTOR ODURU Exams 400 Bank 288415 Edit Edit
2020-02-03 1025 feepayment Term 1 2020 VICTOR ODURU Tuition 5000 Bank 288415 Edit Edit
2020-02-03 1027 feepayment Term 1 2020 ADRINE NJERI Tuition 6000 Bank 719869 Edit Edit
2020-02-03 1028 feepayment Term 1 2020 STEPHEN MUNGAI Transport To School 700 Bank 626510 Edit Edit
2020-02-03 1028 feepayment Term 1 2020 STEPHEN MUNGAI Transport From School 700 Bank 626510 Edit Edit
2020-02-03 1029 feepayment Term 1 2020 EDDY WANJOHI NJOROGE Tuition 4000 Bank 117643 Edit Edit
2020-02-03 1030 feepayment Term 1 2020 KELLYJOY WANGUI Tuition 900 Bank 644053 Edit Edit
2020-02-03 1030 feepayment Term 1 2020 KELLYJOY WANGUI Transport To School 2100 Bank 644053 Edit Edit
2020-02-03 1031 feepayment Term 1 2020 PRECIOUS WANGARE Uji 400 Bank 291042 Edit Edit
2020-02-03 1031 feepayment Term 1 2020 PRECIOUS WANGARE Food 800 Bank 291042 Edit Edit
2020-02-03 1031 feepayment Term 1 2020 PRECIOUS WANGARE Insurance 300 Bank 291042 Edit Edit
2020-02-03 1031 feepayment Term 1 2020 PRECIOUS WANGARE Activities 300 Bank 291042 Edit Edit
2020-02-03 1031 feepayment Term 1 2020 PRECIOUS WANGARE Exams 200 Bank 291042 Edit Edit
2020-02-03 1031 feepayment Term 1 2020 PRECIOUS WANGARE Tuition 1000 Bank 291042 Edit Edit
2020-02-03 1032 feepayment Term 1 2020 PETER JAYDEN Tuition 6000 Bank 054015 Edit Edit
2020-02-03 1032 feepayment Term 1 2020 PETER JAYDEN Exams 400 Bank 054015 Edit Edit
2020-02-03 1032 feepayment Term 1 2020 PETER JAYDEN Activities 300 Bank 054015 Edit Edit
2020-02-03 1032 feepayment Term 1 2020 PETER JAYDEN Insurance 300 Bank 054015 Edit Edit
2020-02-03 1032 feepayment Term 1 2020 PETER JAYDEN Previous Balance 200 Bank 054015 Edit Edit
2020-02-03 1032 feepayment Term 1 2020 PETER JAYDEN Report Book 300 Bank 054015 Edit Edit
2020-02-03 1033 feepayment Term 1 2020 JAYDEN WAINAINA Tuition 2200 Bank 606069 Edit Edit
2020-02-03 1033 feepayment Term 1 2020 JAYDEN WAINAINA Activities 200 Bank 606069 Edit Edit
2020-02-03 1033 feepayment Term 1 2020 JAYDEN WAINAINA Food 1600 Bank 606069 Edit Edit
2020-02-03 1033 feepayment Term 1 2020 JAYDEN WAINAINA Uji 800 Bank 606069 Edit Edit
2020-02-03 1033 feepayment Term 1 2020 JAYDEN WAINAINA Diary 150 Bank 606069 Edit Edit
2020-02-03 1033 feepayment Term 1 2020 JAYDEN WAINAINA Report Book 300 Bank 606069 Edit Edit
2020-02-03 1034 feepayment Term 1 2020 PETER MUNGA Diary 150 Bank 606409 Edit Edit
2020-02-03 1034 feepayment Term 1 2020 PETER MUNGA Transport From School 1400 Bank 606409 Edit Edit
2020-02-03 1034 feepayment Term 1 2020 PETER MUNGA Transport To School 1400 Bank 606409 Edit Edit
2020-02-03 1034 feepayment Term 1 2020 PETER MUNGA Uji 400 Bank 606409 Edit Edit
2020-02-03 1034 feepayment Term 1 2020 PETER MUNGA Food 600 Bank 606409 Edit Edit
2020-02-03 1035 feepayment Term 1 2020 PETER BRADEN Tuition 6200 Bank 054015B Edit Edit
2020-02-03 1035 feepayment Term 1 2020 PETER BRADEN Exams 400 Bank 054015B Edit Edit
2020-02-03 1035 feepayment Term 1 2020 PETER BRADEN Activities 300 Bank 054015B Edit Edit
2020-02-03 1035 feepayment Term 1 2020 PETER BRADEN Insurance 300 Bank 054015B Edit Edit
2020-02-03 1035 feepayment Term 1 2020 PETER BRADEN Report Book 300 Bank 054015B Edit Edit
2020-02-03 1036 feepayment Term 1 2020 MELVIN KIMANI Transport To School 700 Bank 2487956 Edit Edit
2020-02-03 1036 feepayment Term 1 2020 MELVIN KIMANI Tuition 5000 Bank 2487956 Edit Edit
2020-02-03 1037 feepayment Term 1 2020 LEON NDUNGU Tuition 2000 Bank 264395 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Tuition 1000 Bank 685570 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Exams 400 Bank 685570 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Activities 300 Bank 685570 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Insurance 300 Bank 685570 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Transport To School 700 Bank 685570 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Transport From School 1000 Bank 685570 Edit Edit
2020-02-03 1038 feepayment Term 1 2020 MELVIN KIMANI Report Book 300 Bank 685570 Edit Edit
2020-02-03 1039 feepayment Term 1 2020 MORGAN MUGO Tuition 5200 Bank 296609 Edit Edit
2020-02-03 1039 feepayment Term 1 2020 MORGAN MUGO Food 1200 Bank 296609 Edit Edit
2020-02-03 1039 feepayment Term 1 2020 MORGAN MUGO Uji 600 Bank 296609 Edit Edit
2020-02-03 1040 feepayment Term 1 2020 IVY WANJIRU Tuition 3600 Bank 618451 Edit Edit
2020-02-03 1040 feepayment Term 1 2020 IVY WANJIRU Food 800 Bank 618451 Edit Edit
2020-02-03 1040 feepayment Term 1 2020 IVY WANJIRU Uji 600 Bank 618451 Edit Edit
2020-02-03 1041 feepayment Term 1 2020 JOYANN PENDO Exams 400 Bank OAD6CHDNKG Edit Edit
2020-02-03 1041 feepayment Term 1 2020 JOYANN PENDO Food 800 Bank OAD6CHDNKG Edit Edit
2020-02-03 1041 feepayment Term 1 2020 JOYANN PENDO Uji 400 Bank OAD6CHDNKG Edit Edit
2020-02-03 1041 feepayment Term 1 2020 JOYANN PENDO Diary 100 Bank OAD6CHDNKG Edit Edit
2020-02-03 1041 feepayment Term 1 2020 JOYANN PENDO Previous Balance 300 Bank OAD6CHDNKG Edit Edit
2020-02-03 1042 feepayment Term 1 2020 IVY WANJIRU Tuition 2000 Bank 653250 Edit Edit
2020-02-03 1042 feepayment Term 1 2020 IVY WANJIRU Food 650 Bank 653250 Edit Edit
2020-02-03 1042 feepayment Term 1 2020 IVY WANJIRU Uji 200 Bank 653250 Edit Edit
2020-02-03 1042 feepayment Term 1 2020 IVY WANJIRU Diary 150 Bank 653250 Edit Edit
2020-02-03 1043 feepayment Term 1 2020 LEWIS NJOROGE Previous Balance 2700 Bank 694975 Edit Edit
2020-02-03 1043 feepayment Term 1 2020 LEWIS NJOROGE Tuition 1500 Bank 694975 Edit Edit
2020-02-03 1044 feepayment Term 1 2020 STEPHEN MBUGUA Tuition 1000 Bank 080505 Edit Edit
2020-02-03 1044 feepayment Term 1 2020 STEPHEN MBUGUA Exams 400 Bank 080505 Edit Edit
2020-02-03 1044 feepayment Term 1 2020 STEPHEN MBUGUA Activities 300 Bank 080505 Edit Edit
2020-02-03 1044 feepayment Term 1 2020 STEPHEN MBUGUA Insurance 300 Bank 080505 Edit Edit
2020-02-03 1044 feepayment Term 1 2020 STEPHEN MBUGUA Report Book 300 Bank 080505 Edit Edit
2020-02-03 1045 feepayment Term 1 2020 JOAN W WANJIKU Food 800 Bank 292117 Edit Edit
2020-02-03 1045 feepayment Term 1 2020 JOAN W WANJIKU Tuition 400 Bank 292117 Edit Edit
2020-02-03 1045 feepayment Term 1 2020 JOAN W WANJIKU Transport To School 1400 Bank 292117 Edit Edit
2020-02-03 1045 feepayment Term 1 2020 JOAN W WANJIKU Transport From School 1400 Bank 292117 Edit Edit
2020-02-03 1047 feepayment Term 1 2020 ANN NDANU Tuition 2000 Bank 678760 Edit Edit
2020-02-03 1048 feepayment Term 1 2020 RUTH NDUKU Tuition 2000 Bank 678795 Edit Edit
2020-02-03 1049 feepayment Term 1 2020 GRACE NJOKI Tuition 4400 Bank GRACE NJOKI Edit Edit
2020-02-03 1049 feepayment Term 1 2020 GRACE NJOKI Activities 300 Bank GRACE NJOKI Edit Edit
2020-02-03 1049 feepayment Term 1 2020 GRACE NJOKI Insurance 300 Bank GRACE NJOKI Edit Edit
2020-02-03 1049 feepayment Term 1 2020 GRACE NJOKI Food 1600 Bank GRACE NJOKI Edit Edit
2020-02-03 1049 feepayment Term 1 2020 GRACE NJOKI Uji 800 Bank GRACE NJOKI Edit Edit
2020-02-03 1049 feepayment Term 1 2020 GRACE NJOKI Diary 150 Bank GRACE NJOKI Edit Edit
2020-02-03 1050 feepayment Term 1 2020 CAROLINE NJERI Uji 800 Bank 660769 Edit Edit
2020-02-03 1050 feepayment Term 1 2020 CAROLINE NJERI TrackSuit 1200 Bank 660769 Edit Edit
2020-02-03 1050 feepayment Term 1 2020 CAROLINE NJERI Diary 150 Bank 660769 Edit Edit
2020-02-03 1050 feepayment Term 1 2020 CAROLINE NJERI Report Book 300 Bank 660769 Edit Edit
2020-02-03 1051 feepayment Term 1 2020 FAITH WANJIKU Transport To School 1400 Bank 268481 Edit Edit
2020-02-03 1051 feepayment Term 1 2020 FAITH WANJIKU Transport From School 1400 Bank 268481 Edit Edit
2020-02-03 1051 feepayment Term 1 2020 FAITH WANJIKU Tuition 2200 Bank 268481 Edit Edit
2020-02-03 1052 feepayment Term 1 2020 PENINAH MUIMI Tuition 3000 Bank 272604 Edit Edit
2020-02-03 1053 feepayment Term 1 2020 RAHAB WANJERI Tuition 3400 Bank 247823 Edit Edit
2020-02-03 1053 feepayment Term 1 2020 RAHAB WANJERI Food 1600 Bank 247823 Edit Edit
2020-02-03 1054 feepayment Term 1 2020 EDGAR GITHAE MUMBA Tuition 3400 Bank 247823B Edit Edit
2020-02-03 1054 feepayment Term 1 2020 EDGAR GITHAE MUMBA Food 1600 Bank 247823B Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Tuition 700 Bank 199053 Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Exams 400 Bank 199053 Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Activities 300 Bank 199053 Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Insurance 300 Bank 199053 Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Food 2400 Bank 199053 Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Uji 1200 Bank 199053 Edit Edit
2020-02-03 1056 feepayment Term 1 2020 CLARA WAITHIRA MUTHONI Report Book 300 Bank 199053 Edit Edit
2020-02-03 1057 feepayment Term 1 2020 JEFF MWANGI MAINA Transport To School 1750 Bank 128356 Edit Edit
2020-02-03 1057 feepayment Term 1 2020 JEFF MWANGI MAINA Transport From School 1750 Bank 128356 Edit Edit
2020-02-03 1058 feepayment Term 1 2020 KACEY KIPROTICH Activities 300 Bank OVERPAYMENT Edit Edit
2020-02-03 1059 feepayment Term 1 2020 JOY WANGARI MAINA Food 800 Bank 651608 Edit Edit
2020-02-03 1059 feepayment Term 1 2020 JOY WANGARI MAINA Uji 400 Bank 651608 Edit Edit
2020-02-03 1059 feepayment Term 1 2020 JOY WANGARI MAINA Tuition 1800 Bank 651608 Edit Edit
2020-02-03 1060 feepayment Term 1 2020 TREVOR EDWARD Tuition 6000 Bank 648948 Edit Edit
2020-02-03 1060 feepayment Term 1 2020 TREVOR EDWARD Exams 400 Bank 648948 Edit Edit
2020-02-03 1060 feepayment Term 1 2020 TREVOR EDWARD Activities 300 Bank 648948 Edit Edit
2020-02-03 1060 feepayment Term 1 2020 TREVOR EDWARD Insurance 300 Bank 648948 Edit Edit
2020-02-03 1060 feepayment Term 1 2020 TREVOR EDWARD Food 2400 Bank 648948 Edit Edit
2020-02-03 1060 feepayment Term 1 2020 TREVOR EDWARD Uji 850 Bank 648948 Edit Edit
2020-02-03 1061 feepayment Term 1 2020 TREVOR EDWARD Uji 350 Bank 694194 Edit Edit
2020-02-03 1061 feepayment Term 1 2020 TREVOR EDWARD Transport To School 2100 Bank 694194 Edit Edit
2020-02-03 1061 feepayment Term 1 2020 TREVOR EDWARD Transport From School 2100 Bank 694194 Edit Edit
2020-02-03 1061 feepayment Term 1 2020 TREVOR EDWARD Diary 150 Bank 694194 Edit Edit
2020-02-03 1061 feepayment Term 1 2020 TREVOR EDWARD Report Book 300 Bank 694194 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Food 2400 Bank 449001 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Activities 300 Bank 449001 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Insurance 300 Bank 449001 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Exams 400 Bank 449001 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Uji 1200 Bank 449001 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Tuition 3200 Bank 449001 Edit Edit
2020-02-03 1062 feepayment Term 1 2020 SHANTEL TRUPHENA Report Book 200 Bank 449001 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Exams 400 Bank 026169 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Activities 300 Bank 026169 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Insurance 300 Bank 026169 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Motivational 1500 Bank 026169 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Food 2000 Bank 026169 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Uji 1200 Bank 026169 Edit Edit
2020-02-03 1063 feepayment Term 1 2020 SHADRACK MAINA Tuition 400 Bank 026169 Edit Edit
2020-02-03 1064 feepayment Term 1 2020 ZAWADI MIRRIAM Tuition 2150 Bank 639477 Edit Edit
2020-02-03 1064 feepayment Term 1 2020 ZAWADI MIRRIAM Exams 400 Bank 639477 Edit Edit
2020-02-03 1064 feepayment Term 1 2020 ZAWADI MIRRIAM Diary 150 Bank 639477 Edit Edit
2020-02-03 1064 feepayment Term 1 2020 ZAWADI MIRRIAM Report Book 300 Bank 639477 Edit Edit
2020-02-03 1065 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Transport To School 1000 Bank 3310829 Edit Edit
2020-02-03 1066 feepayment Term 1 2020 DOREEN NJERI Tuition 1300 Bank 969249 Edit Edit
2020-02-03 1066 feepayment Term 1 2020 DOREEN NJERI Transport To School 1000 Bank 969249 Edit Edit
2020-02-03 1066 feepayment Term 1 2020 DOREEN NJERI Transport From School 1000 Bank 969249 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Diary 150 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Uji 1200 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Transport To School 2100 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Transport From School 2100 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Report Book 300 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Food 2400 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Insurance 300 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Activities 300 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Exams 400 Bank 578705 Edit Edit
2020-02-03 1067 feepayment Term 1 2020 KENT WAWERU W Tuition 7200 Bank 578705 Edit Edit
2020-02-03 1068 feepayment Term 1 2020 SHERIN NJERI Food 2400 Bank 207279 Edit Edit
2020-02-03 1068 feepayment Term 1 2020 SHERIN NJERI Uji 1200 Bank 207279 Edit Edit
2020-02-03 1068 feepayment Term 1 2020 SHERIN NJERI Report Book 300 Bank 207279 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Activities 300 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Insurance 300 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Food 2400 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Uji 1200 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Transport To School 2100 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Transport From School 2100 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Exams 400 Bank 578086 Edit Edit
2020-02-03 1069 feepayment Term 1 2020 FRANKLINE KAMAU W Tuition 8400 Bank 578086 Edit Edit
2020-02-03 1071 feepayment Term 1 2020 EMMANUEL RUTHIRU Food 2000 Bank 565923 Edit Edit
2020-02-03 1072 feepayment Term 1 2020 HOPE NYAMBURA Food 2000 Bank 960867 Edit Edit
2020-02-03 1072 feepayment Term 1 2020 HOPE NYAMBURA Uji 1000 Bank 960867 Edit Edit
2020-02-03 1073 feepayment Term 1 2020 HOPE NYAMBURA Tuition 2000 Bank 644464 Edit Edit
2020-02-03 1074 feepayment Term 1 2020 KYLE M.LAWRENCE Tuition 2200 Bank OB14RGI9UY Edit Edit
2020-02-03 1074 feepayment Term 1 2020 KYLE M.LAWRENCE Exams 200 Bank OB14RGI9UY Edit Edit
2020-02-03 1074 feepayment Term 1 2020 KYLE M.LAWRENCE Activities 300 Bank OB14RGI9UY Edit Edit
2020-02-03 1074 feepayment Term 1 2020 KYLE M.LAWRENCE Insurance 300 Bank OB14RGI9UY Edit Edit
2020-02-03 1074 feepayment Term 1 2020 KYLE M.LAWRENCE Food 1600 Bank OB14RGI9UY Edit Edit
2020-02-03 1074 feepayment Term 1 2020 KYLE M.LAWRENCE Report Book 300 Bank OB14RGI9UY Edit Edit
2020-02-03 1075 feepayment Term 1 2020 EMMANUEL RUTHIRU Food 400 Bank 644155 Edit Edit
2020-02-03 1075 feepayment Term 1 2020 EMMANUEL RUTHIRU Tuition 1600 Bank 644155 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Exams 400 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Activities 300 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Insurance 300 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Food 1300 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Uji 600 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Transport To School 1400 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Transport From School 1400 Bank 710075 Edit Edit
2020-02-03 1076 feepayment Term 1 2020 NICKSON MAKORI Report Book 300 Bank 710075 Edit Edit
2020-02-03 1078 feepayment Term 1 2020 CHRISTIAN MUKUNDI Uji 800 Bank 709337 Edit Edit
2020-02-03 1078 feepayment Term 1 2020 CHRISTIAN MUKUNDI Diary 150 Bank 709337 Edit Edit
2020-02-03 1078 feepayment Term 1 2020 CHRISTIAN MUKUNDI Report Book 300 Bank 709337 Edit Edit
2020-02-03 1079 feepayment Term 1 2020 MAXWEL CHEGE MAINA Uji 800 Bank 710130 Edit Edit
2020-02-03 1079 feepayment Term 1 2020 MAXWEL CHEGE MAINA Diary 150 Bank 710130 Edit Edit
2020-02-03 1079 feepayment Term 1 2020 MAXWEL CHEGE MAINA Report Book 300 Bank 710130 Edit Edit
2020-02-03 1080 feepayment Term 1 2020 JULIET NEKESA SIMIYU Exams 400 Bank 490269 Edit Edit
2020-02-03 1080 feepayment Term 1 2020 JULIET NEKESA SIMIYU Transport To School 1400 Bank 490269 Edit Edit
2020-02-03 1080 feepayment Term 1 2020 JULIET NEKESA SIMIYU Transport From School 1400 Bank 490269 Edit Edit
2020-02-03 1081 feepayment Term 1 2020 MARK WEKESA SIMIYU Transport To School 1400 Bank 490666 Edit Edit
2020-02-03 1081 feepayment Term 1 2020 MARK WEKESA SIMIYU Transport From School 700 Bank 490666 Edit Edit
2020-02-03 1082 feepayment Term 1 2020 BLAISE MWANGI Exams 400 Bank OB3SS6DH1 Edit Edit
2020-02-03 1082 feepayment Term 1 2020 BLAISE MWANGI Insurance 300 Bank OB3SS6DH1 Edit Edit
2020-02-03 1082 feepayment Term 1 2020 BLAISE MWANGI Transport To School 1400 Bank OB3SS6DH1 Edit Edit
2020-02-03 1082 feepayment Term 1 2020 BLAISE MWANGI Transport From School 1400 Bank OB3SS6DH1 Edit Edit
2020-02-03 1083 feepayment Term 1 2020 BERTILLA WANJIRU Exams 400 Bank OB3SS2NPE Edit Edit
2020-02-03 1083 feepayment Term 1 2020 BERTILLA WANJIRU Activities 300 Bank OB3SS2NPE Edit Edit
2020-02-03 1083 feepayment Term 1 2020 BERTILLA WANJIRU Transport To School 1400 Bank OB3SS2NPE Edit Edit
2020-02-03 1083 feepayment Term 1 2020 BERTILLA WANJIRU Transport From School 1400 Bank OB3SS2NPE Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Tuition 6000 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Exams 400 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Activities 300 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Insurance 300 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI TrackSuit 1150 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Diary 150 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Admission 1000 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1085 feepayment Term 1 2020 ALYA NKIROTE MUITI Report Book 300 Bank 762009/OA828VCWFY Edit Edit
2020-02-03 1086 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Uji 300 Bank OB37STJY6V Edit Edit
2020-02-03 1086 feepayment Term 1 2020 ESTHER NYAMBURA NJIHIA Food 2400 Bank OB37STJY6V Edit Edit
2020-02-03 1087 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Food 1400 Bank OB37STJY6V Edit Edit
2020-02-03 1087 feepayment Term 1 2020 BENARD GICHUHI NJIHIA Uji 1200 Bank OB37STJY6V Edit Edit
2020-02-03 1088 feepayment Term 1 2020 JASON JESSE NJIHIA Transport To School 2100 Bank OB37STJY6V B Edit Edit
2020-02-03 1088 feepayment Term 1 2020 JASON JESSE NJIHIA Transport From School 500 Bank OB37STJY6V B Edit Edit
2020-02-03 1089 feepayment Term 1 2020 LEWIS KAMAU Report Book 300 Bank OB31SUNWXF Edit Edit
2020-02-03 1090 feepayment Term 1 2020 ALEX KIRUBI Tuition 1000 Bank 724135 Edit Edit
2020-02-03 1090 feepayment Term 1 2020 ALEX KIRUBI Exams 400 Bank 724135 Edit Edit
2020-02-03 1090 feepayment Term 1 2020 ALEX KIRUBI Activities 300 Bank 724135 Edit Edit
2020-02-03 1090 feepayment Term 1 2020 ALEX KIRUBI Insurance 100 Bank 724135 Edit Edit
2020-02-03 1090 feepayment Term 1 2020 ALEX KIRUBI Food 800 Bank 724135 Edit Edit
2020-02-03 1090 feepayment Term 1 2020 ALEX KIRUBI Uji 400 Bank 724135 Edit Edit
2020-02-03 1091 feepayment Term 1 2020 COLLINS MWAI Transport To School 1400 Bank 751638 Edit Edit
2020-02-03 1091 feepayment Term 1 2020 COLLINS MWAI Transport From School 1400 Bank 751638 Edit Edit
2020-02-03 1092 feepayment Term 1 2020 RITA AOKO Tuition 5000 Bank 758313 Edit Edit
2020-02-03 1092 feepayment Term 1 2020 RITA AOKO Food 800 Bank 758313 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Transport To School 1400 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Transport From School 1400 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Uji 800 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Food 1600 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Insurance 300 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Activities 300 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Exams 200 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1093 feepayment Term 1 2020 STEPHANIE ZAWADI Report Book 300 Bank OB36SWZ3Q2 Edit Edit
2020-02-03 1094 feepayment Term 1 2020 PETER WYCLIFE KINGORI Previous Balance 1550 Bank OVERPAYMENT PETER Edit Edit
2020-02-03 1095 feepayment Term 1 2020 PETER WYCLIFE KINGORI Uji 800 Bank 248549 Edit Edit
2020-02-03 1095 feepayment Term 1 2020 PETER WYCLIFE KINGORI Food 400 Bank 248549 Edit Edit
2020-02-03 1095 feepayment Term 1 2020 PETER WYCLIFE KINGORI Insurance 100 Bank 248549 Edit Edit
2020-02-03 1095 feepayment Term 1 2020 PETER WYCLIFE KINGORI Activities 300 Bank 248549 Edit Edit
2020-02-03 1095 feepayment Term 1 2020 PETER WYCLIFE KINGORI Exams 400 Bank 248549 Edit Edit
2020-02-03 1095 feepayment Term 1 2020 PETER WYCLIFE KINGORI Tuition 3000 Bank 248549 Edit Edit
2020-02-03 0 waiver Term 1 2020 JULIET NEKESA SIMIYU Transport From School 700 Edit Edit
2020-02-03 1096 feepayment Term 1 2020 IAN MBURU GITUNGO Transport To School 1000 Bank 265719 Edit Edit
2020-02-03 1096 feepayment Term 1 2020 IAN MBURU GITUNGO Transport From School 1000 Bank 265719 Edit Edit
2020-02-03 1096 feepayment Term 1 2020 IAN MBURU GITUNGO Report Book 300 Bank 265719 Edit Edit
2020-02-03 1097 feepayment Term 1 2020 TRIUMPH THUO Transport From School 2000 Bank OB39SZ8X6T Edit Edit
2020-02-03 1097 feepayment Term 1 2020 TRIUMPH THUO Diary 150 Bank OB39SZ8X6T Edit Edit
2020-02-03 1098 feepayment Term 1 2020 ALPHA GISHANGI Uji 800 Bank OB39SMD2K9 Edit Edit
2020-02-03 1098 feepayment Term 1 2020 ALPHA GISHANGI Food 1600 Bank OB39SMD2K9 Edit Edit
2020-02-03 1098 feepayment Term 1 2020 ALPHA GISHANGI Insurance 300 Bank OB39SMD2K9 Edit Edit
2020-02-03 1098 feepayment Term 1 2020 ALPHA GISHANGI Activities 300 Bank OB39SMD2K9 Edit Edit
2020-02-03 1098 feepayment Term 1 2020 ALPHA GISHANGI Tuition 1000 Bank OB39SMD2K9 Edit Edit
2020-02-03 1099 feepayment Term 1 2020 ALVIN MBOGE Tuition 1000 Bank OB39SML3QJ Edit Edit
2020-02-03 1099 feepayment Term 1 2020 ALVIN MBOGE Exams 100 Bank OB39SML3QJ Edit Edit
2020-02-03 1099 feepayment Term 1 2020 ALVIN MBOGE Activities 300 Bank OB39SML3QJ Edit Edit
2020-02-03 1099 feepayment Term 1 2020 ALVIN MBOGE Insurance 300 Bank OB39SML3QJ Edit Edit
2020-02-03 1099 feepayment Term 1 2020 ALVIN MBOGE Food 1600 Bank OB39SML3QJ Edit Edit
2020-02-03 1099 feepayment Term 1 2020 ALVIN MBOGE Uji 800 Bank OB39SML3QJ Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Uji 400 Bank 411539 Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Food 800 Bank 411539 Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Motivational 1000 Bank 411539 Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Insurance 100 Bank 411539 Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Activities 300 Bank 411539 Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Exams 400 Bank 411539 Edit Edit
2020-02-03 1100 feepayment Term 1 2020 JECINTA WAHITO Tuition 2000 Bank 411539 Edit Edit
2020-02-03 1101 feepayment Term 1 2020 JOY WAIRIMU Food 800 Bank 808189 Edit Edit
2020-02-03 1101 feepayment Term 1 2020 JOY WAIRIMU Uji 200 Bank 808189 Edit Edit
2020-02-04 1102 feepayment Term 1 2020 SHEILA CHEBET KIHARA Food 1600 Bank 752284 Edit Edit
2020-02-04 1102 feepayment Term 1 2020 SHEILA CHEBET KIHARA Uji 800 Bank 752284 Edit Edit
2020-02-04 1102 feepayment Term 1 2020 SHEILA CHEBET KIHARA Tuition 3200 Bank 752284 Edit Edit
2020-02-04 1102 feepayment Term 1 2020 SHEILA CHEBET KIHARA Report Book 300 Bank 752284 Edit Edit
2020-02-04 1103 feepayment Term 1 2020 BRIAN MUMO MUTISYA Tuition 1500 Bank 521494 Edit Edit
2020-02-04 1103 feepayment Term 1 2020 BRIAN MUMO MUTISYA Activities 100 Bank 521494 Edit Edit
2020-02-04 1103 feepayment Term 1 2020 BRIAN MUMO MUTISYA Food 1600 Bank 521494 Edit Edit
2020-02-04 1103 feepayment Term 1 2020 BRIAN MUMO MUTISYA Uji 800 Bank 521494 Edit Edit
2020-02-04 1104 feepayment Term 1 2020 SIMON NGUNDI Tuition 3000 Bank 470643 Edit Edit
2020-02-04 1105 feepayment Term 1 2020 LINET WANJIRU NJOGU Tuition 2000 Bank OB45TH2ERL Edit Edit
2020-02-04 1106 feepayment Term 1 2020 MAXWELL NJOROGE Exams 400 Bank 919477 Edit Edit
2020-02-04 1106 feepayment Term 1 2020 MAXWELL NJOROGE Activities 300 Bank 919477 Edit Edit
2020-02-04 1106 feepayment Term 1 2020 MAXWELL NJOROGE Transport To School 1400 Bank 919477 Edit Edit
2020-02-04 1106 feepayment Term 1 2020 MAXWELL NJOROGE Report Book 300 Bank 919477 Edit Edit
2020-02-04 1107 feepayment Term 1 2020 FAVOUR GATWIRI Tuition 5000 Bank 268195 Edit Edit
2020-02-04 1108 feepayment Term 1 2020 HAILEY WANJIRU Tuition 1200 Bank 491225 Edit Edit
2020-02-04 1108 feepayment Term 1 2020 HAILEY WANJIRU Exams 400 Bank 491225 Edit Edit
2020-02-04 1108 feepayment Term 1 2020 HAILEY WANJIRU Activities 300 Bank 491225 Edit Edit
2020-02-04 1108 feepayment Term 1 2020 HAILEY WANJIRU Insurance 300 Bank 491225 Edit Edit
2020-02-04 1108 feepayment Term 1 2020 HAILEY WANJIRU Diary 150 Bank 491225 Edit Edit
2020-02-04 1109 feepayment Term 1 2020 SHIRLEY BRIDGET Tuition 2100 Bank 550832 Edit Edit
2020-02-04 1109 feepayment Term 1 2020 SHIRLEY BRIDGET Exams 400 Bank 550832 Edit Edit
2020-02-04 1109 feepayment Term 1 2020 SHIRLEY BRIDGET Activities 100 Bank 550832 Edit Edit
2020-02-04 1109 feepayment Term 1 2020 SHIRLEY BRIDGET Insurance 300 Bank 550832 Edit Edit
2020-02-04 1109 feepayment Term 1 2020 SHIRLEY BRIDGET Food 1600 Bank 550832 Edit Edit
2020-02-04 1109 feepayment Term 1 2020 SHIRLEY BRIDGET Uji 800 Bank 550832 Edit Edit
2020-02-04 1110 feepayment Term 1 2020 ZANE KIBURI Tuition 1000 Bank 947611 Edit Edit
2020-02-04 1110 feepayment Term 1 2020 ZANE KIBURI Insurance 300 Bank 947611 Edit Edit
2020-02-04 1110 feepayment Term 1 2020 ZANE KIBURI Food 1600 Bank 947611 Edit Edit
2020-02-04 1110 feepayment Term 1 2020 ZANE KIBURI Uji 800 Bank 947611 Edit Edit
2020-02-04 1111 feepayment Term 1 2020 SHEILA KEMUMA Tuition 3000 Bank 261752 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Tuition 2000 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Exams 400 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Activities 300 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Insurance 300 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Food 1600 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Transport To School 700 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Transport From School 700 Bank ob25sjzmq5 Edit Edit
2020-02-04 1113 feepayment Term 1 2020 JOYCE WANJUGU Report Book 300 Bank ob25sjzmq5 Edit Edit
2020-02-04 1114 feepayment Term 1 2020 CLAIRE WANGARI Tuition 3000 Bank 731627 Edit Edit
2020-02-04 1114 feepayment Term 1 2020 CLAIRE WANGARI Exams 400 Bank 731627 Edit Edit
2020-02-04 1114 feepayment Term 1 2020 CLAIRE WANGARI Activities 200 Bank 731627 Edit Edit
2020-02-04 1114 feepayment Term 1 2020 CLAIRE WANGARI Transport To School 700 Bank 731627 Edit Edit
2020-02-04 1114 feepayment Term 1 2020 CLAIRE WANGARI Transport From School 700 Bank 731627 Edit Edit
2020-02-04 1115 feepayment Term 1 2020 YVONNE WANJIKU Insurance 200 Bank 381943 Edit Edit
2020-02-04 1115 feepayment Term 1 2020 YVONNE WANJIKU Exams 400 Bank 381943 Edit Edit
2020-02-04 1115 feepayment Term 1 2020 YVONNE WANJIKU Tuition 2400 Bank 381943 Edit Edit
2020-02-04 1116 feepayment Term 1 2020 LAWRENCE NJOROGE Tuition 3000 Bank 575240/995227 Edit Edit
2020-02-04 1116 feepayment Term 1 2020 LAWRENCE NJOROGE Exams 200 Bank 575240/995227 Edit Edit
2020-02-04 1116 feepayment Term 1 2020 LAWRENCE NJOROGE Food 800 Bank 575240/995227 Edit Edit
2020-02-04 1116 feepayment Term 1 2020 LAWRENCE NJOROGE Diary 150 Bank 575240/995227 Edit Edit
2020-02-04 1117 feepayment Term 1 2020 BRIDGET WANJIRU Tuition 3000 Bank ob32sui17s Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Tuition 400 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Exams 400 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Activities 300 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Transport To School 700 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Food 800 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Uji 400 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Insurance 300 Bank OB35TDO17B Edit Edit
2020-02-04 1118 feepayment Term 1 2020 ELSIE WANJIRU Transport From School 700 Bank OB35TDO17B Edit Edit
2020-02-04 1119 feepayment Term 1 2020 BLESSING MURIGI Activities 200 Bank OB35TDO17B B/934799 Edit Edit
2020-02-04 1119 feepayment Term 1 2020 BLESSING MURIGI Insurance 300 Bank OB35TDO17B B/934799 Edit Edit
2020-02-04 1119 feepayment Term 1 2020 BLESSING MURIGI Food 800 Bank OB35TDO17B B/934799 Edit Edit
2020-02-04 1119 feepayment Term 1 2020 BLESSING MURIGI Uji 400 Bank OB35TDO17B B/934799 Edit Edit
2020-02-04 1119 feepayment Term 1 2020 BLESSING MURIGI Transport To School 700 Bank OB35TDO17B B/934799 Edit Edit
2020-02-04 1119 feepayment Term 1 2020 BLESSING MURIGI Transport From School 700 Bank OB35TDO17B B/934799 Edit Edit
2020-02-04 1120 feepayment Term 1 2020 ROY GATHII CHEGE Activities 200 Bank 979816 Edit Edit
2020-02-04 1120 feepayment Term 1 2020 ROY GATHII CHEGE Food 800 Bank 979816 Edit Edit
2020-02-04 1120 feepayment Term 1 2020 ROY GATHII CHEGE Tuition 2000 Bank 979816 Edit Edit
2020-02-04 1121 feepayment Term 1 2020 JOY VALLERY WAHINYA Food 1300 Bank 100012804508 Edit Edit
2020-02-04 1121 feepayment Term 1 2020 JOY VALLERY WAHINYA Transport To School 1400 Bank 100012804508 Edit Edit
2020-02-04 1121 feepayment Term 1 2020 JOY VALLERY WAHINYA Transport From School 1400 Bank 100012804508 Edit Edit
2020-02-04 1121 feepayment Term 1 2020 JOY VALLERY WAHINYA Diary 150 Bank 100012804508 Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Exams 200 Bank 100012804508 B Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Activities 300 Bank 100012804508 B Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Insurance 300 Bank 100012804508 B Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Food 1600 Bank 100012804508 B Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Transport To School 1500 Bank 100012804508 B Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Transport From School 1400 Bank 100012804508 B Edit Edit
2020-02-04 1122 feepayment Term 1 2020 EMMANUEL MARARO Report Book 300 Bank 100012804508 B Edit Edit
2020-02-04 1123 feepayment Term 1 2020 MAXWELL WANJOHI Tuition 900 Bank 006509 Edit Edit
2020-02-04 1124 feepayment Term 1 2020 SHAZMINE WANJA Tuition 4000 Bank 5440060 Edit Edit
2020-02-04 1125 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Tuition 1000 Bank 5440060 b Edit Edit
2020-02-04 1126 feepayment Term 1 2020 DENNIS MURAGURI Tuition 400 Bank 028967 Edit Edit
2020-02-04 1126 feepayment Term 1 2020 DENNIS MURAGURI Exams 400 Bank 028967 Edit Edit
2020-02-04 1126 feepayment Term 1 2020 DENNIS MURAGURI Activities 300 Bank 028967 Edit Edit
2020-02-04 1126 feepayment Term 1 2020 DENNIS MURAGURI Insurance 300 Bank 028967 Edit Edit
2020-02-04 1126 feepayment Term 1 2020 DENNIS MURAGURI Motivational 1500 Bank 028967 Edit Edit
2020-02-05 1127 feepayment Term 1 2020 VIVIAN NYAMBURA Transport To School 700 Bank 463201 Edit Edit
2020-02-05 1127 feepayment Term 1 2020 VIVIAN NYAMBURA Transport From School 700 Bank 463201 Edit Edit
2020-02-05 1128 feepayment Term 1 2020 PRECIOUS WAITHERERO Transport To School 700 Bank 859141 Edit Edit
2020-02-05 1128 feepayment Term 1 2020 PRECIOUS WAITHERERO Transport From School 700 Bank 859141 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Tuition 7200 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Exams 400 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Activities 300 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Insurance 300 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Food 150 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Uji 1200 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Diary 150 Bank 457896 Edit Edit
2020-02-05 1129 feepayment Term 1 2020 JASMIN WANJIKU Report Book 300 Bank 457896 Edit Edit
2020-02-05 1130 feepayment Term 1 2020 JASMIN WANJIKU Transport To School 2100 Bank 402335 Edit Edit
2020-02-05 1130 feepayment Term 1 2020 JASMIN WANJIKU Transport From School 1950 Bank 402335 Edit Edit
2020-02-05 1131 feepayment Term 1 2020 SANDRA MUTHONI Tuition 1200 Bank 447119 Edit Edit
2020-02-05 1131 feepayment Term 1 2020 SANDRA MUTHONI Transport To School 1000 Bank 447119 Edit Edit
2020-02-05 1131 feepayment Term 1 2020 SANDRA MUTHONI Transport From School 1000 Bank 447119 Edit Edit
2020-02-05 1131 feepayment Term 1 2020 SANDRA MUTHONI Report Book 300 Bank 447119 Edit Edit
2020-02-05 1132 feepayment Term 1 2020 BURBRIDGE WANJIKU Transport To School 1000 Bank 447119 B Edit Edit
2020-02-05 1132 feepayment Term 1 2020 BURBRIDGE WANJIKU Transport From School 1000 Bank 447119 B Edit Edit
2020-02-05 1132 feepayment Term 1 2020 BURBRIDGE WANJIKU Tuition 1000 Bank 447119 B Edit Edit
2020-02-05 1133 feepayment Term 1 2020 BLESSING WAITHIRA Food 1000 Bank 996037 Edit Edit
2020-02-05 1133 feepayment Term 1 2020 BLESSING WAITHIRA Uji 800 Bank 996037 Edit Edit
2020-02-05 1133 feepayment Term 1 2020 BLESSING WAITHIRA Report Book 200 Bank 996037 Edit Edit
2020-02-05 1134 feepayment Term 1 2020 ABIGAEL MWAURA Exams 400 Bank 969939/649035 Edit Edit
2020-02-05 1134 feepayment Term 1 2020 ABIGAEL MWAURA Activities 300 Bank 969939/649035 Edit Edit
2020-02-05 1134 feepayment Term 1 2020 ABIGAEL MWAURA Insurance 300 Bank 969939/649035 Edit Edit
2020-02-05 1134 feepayment Term 1 2020 ABIGAEL MWAURA Diary 150 Bank 969939/649035 Edit Edit
2020-02-05 1134 feepayment Term 1 2020 ABIGAEL MWAURA Tuition 2500 Bank 969939/649035 Edit Edit
2020-02-05 1134 feepayment Term 1 2020 ABIGAEL MWAURA Report Book 300 Bank 969939/649035 Edit Edit
2020-02-05 1135 feepayment Term 1 2020 CALEB MAINA Transport To School 700 Bank 229988 Edit Edit
2020-02-05 1135 feepayment Term 1 2020 CALEB MAINA Transport From School 700 Bank 229988 Edit Edit
2020-02-05 1136 feepayment Term 1 2020 TITUS MWANAKE Insurance 300 Bank 255916 Edit Edit
2020-02-05 1136 feepayment Term 1 2020 TITUS MWANAKE Food 800 Bank 255916 Edit Edit
2020-02-05 1136 feepayment Term 1 2020 TITUS MWANAKE Uji 400 Bank 255916 Edit Edit
2020-02-05 1136 feepayment Term 1 2020 TITUS MWANAKE Diary 100 Bank 255916 Edit Edit
2020-02-05 1136 feepayment Term 1 2020 TITUS MWANAKE Exams 400 Bank 255916 Edit Edit
2020-02-05 1136 feepayment Term 1 2020 TITUS MWANAKE Tuition 3000 Bank 255916 Edit Edit
2020-02-05 1137 feepayment Term 1 2020 ALLAN NDUNGU Tuition 2200 Bank 215776 Edit Edit
2020-02-05 1137 feepayment Term 1 2020 ALLAN NDUNGU Exams 400 Bank 215776 Edit Edit
2020-02-05 1137 feepayment Term 1 2020 ALLAN NDUNGU Activities 300 Bank 215776 Edit Edit
2020-02-05 1137 feepayment Term 1 2020 ALLAN NDUNGU Insurance 300 Bank 215776 Edit Edit
2020-02-05 1137 feepayment Term 1 2020 ALLAN NDUNGU Report Book 300 Bank 215776 Edit Edit
2020-02-05 1138 feepayment Term 1 2020 MARTIN MBURU Tuition 5800 Bank 612031 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Exams 400 Bank 639404 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Activities 300 Bank 639404 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Insurance 200 Bank 639404 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Food 800 Bank 639404 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Uji 800 Bank 639404 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Transport To School 2250 Bank 639404 Edit Edit
2020-02-05 1139 feepayment Term 1 2020 COLLINS GITHUKU Transport From School 2250 Bank 639404 Edit Edit
2020-02-05 1140 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Food 1600 Bank 403122 Edit Edit
2020-02-05 1140 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Uji 600 Bank 403122 Edit Edit
2020-02-05 1140 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Transport To School 1300 Bank 403122 Edit Edit
2020-02-05 1140 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Transport From School 1300 Bank 403122 Edit Edit
2020-02-05 1140 feepayment Term 1 2020 JAYDEN MACHARIA NDUNGU Report Book 300 Bank 403122 Edit Edit
2020-02-05 1141 feepayment Term 1 2020 JULIE SASHA NGENDO Food 800 Bank 502155 Edit Edit
2020-02-05 1141 feepayment Term 1 2020 JULIE SASHA NGENDO Uji 200 Bank 502155 Edit Edit
2020-02-05 1141 feepayment Term 1 2020 JULIE SASHA NGENDO Transport To School 1000 Bank 502155 Edit Edit
2020-02-05 1141 feepayment Term 1 2020 JULIE SASHA NGENDO Tuition 1000 Bank 502155 Edit Edit
2020-02-05 1142 feepayment Term 1 2020 RACHEL KEMUNTO Tuition 1500 Bank 805556 Edit Edit
2020-02-05 1143 feepayment Term 1 2020 KETURA KERUBO Tuition 1500 Bank 805556 B Edit Edit
2020-02-05 1143 feepayment Term 1 2020 KETURA KERUBO Insurance 300 Bank 805556 B Edit Edit
2020-02-05 1143 feepayment Term 1 2020 KETURA KERUBO Report Book 300 Bank 805556 B Edit Edit
2020-02-05 1144 feepayment Term 1 2020 GIAN WAWERU JUNIOR Food 1600 Bank OB55UJ7SW9 Edit Edit
2020-02-05 1144 feepayment Term 1 2020 GIAN WAWERU JUNIOR Uji 800 Bank OB55UJ7SW9 Edit Edit
2020-02-05 1144 feepayment Term 1 2020 GIAN WAWERU JUNIOR Transport To School 1400 Bank OB55UJ7SW9 Edit Edit
2020-02-05 1144 feepayment Term 1 2020 GIAN WAWERU JUNIOR Transport From School 1400 Bank OB55UJ7SW9 Edit Edit
2020-02-05 1144 feepayment Term 1 2020 GIAN WAWERU JUNIOR TrackSuit 1200 Bank OB55UJ7SW9 Edit Edit
2020-02-05 1144 feepayment Term 1 2020 GIAN WAWERU JUNIOR Diary 50 Bank OB55UJ7SW9 Edit Edit
2020-02-06 1145 feepayment Term 1 2020 FRIDAH WANJIKU Tuition 5000 Bank 744405 Edit Edit
2020-02-06 1146 feepayment Term 1 2020 CLAIRE SEMPYIAN Exams 200 Bank kilusu 2/2/ Edit Edit
2020-02-06 1146 feepayment Term 1 2020 CLAIRE SEMPYIAN Activities 300 Bank kilusu 2/2/ Edit Edit
2020-02-06 1146 feepayment Term 1 2020 CLAIRE SEMPYIAN Insurance 300 Bank kilusu 2/2/ Edit Edit
2020-02-06 1146 feepayment Term 1 2020 CLAIRE SEMPYIAN Food 800 Bank kilusu 2/2/ Edit Edit
2020-02-06 1146 feepayment Term 1 2020 CLAIRE SEMPYIAN Uji 400 Bank kilusu 2/2/ Edit Edit
2020-02-06 1146 feepayment Term 1 2020 CLAIRE SEMPYIAN Tuition 1000 Bank kilusu 2/2/ Edit Edit
2020-02-06 1147 feepayment Term 1 2020 MOSES WAWERU Tuition 1000 Bank OB28SGRN04 Edit Edit
2020-02-06 1147 feepayment Term 1 2020 MOSES WAWERU Exams 400 Bank OB28SGRN04 Edit Edit
2020-02-06 1147 feepayment Term 1 2020 MOSES WAWERU Activities 100 Bank OB28SGRN04 Edit Edit
2020-02-06 1147 feepayment Term 1 2020 MOSES WAWERU Insurance 300 Bank OB28SGRN04 Edit Edit
2020-02-06 1147 feepayment Term 1 2020 MOSES WAWERU Food 800 Bank OB28SGRN04 Edit Edit
2020-02-06 1147 feepayment Term 1 2020 MOSES WAWERU Uji 400 Bank OB28SGRN04 Edit Edit
2020-02-06 1148 feepayment Term 1 2020 LEO KIBE Food 800 Bank OB26SGW4YC Edit Edit
2020-02-06 1148 feepayment Term 1 2020 LEO KIBE Uji 400 Bank OB26SGW4YC Edit Edit
2020-02-06 1148 feepayment Term 1 2020 LEO KIBE Transport To School 700 Bank OB26SGW4YC Edit Edit
2020-02-06 1148 feepayment Term 1 2020 LEO KIBE Tuition 1000 Bank OB26SGW4YC Edit Edit
2020-02-06 1148 feepayment Term 1 2020 LEO KIBE Activities 100 Bank OB26SGW4YC Edit Edit
2020-02-06 1149 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Tuition 1000 Bank OB25SHSOXH Edit Edit
2020-02-06 1149 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Exams 400 Bank OB25SHSOXH Edit Edit
2020-02-06 1149 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Activities 100 Bank OB25SHSOXH Edit Edit
2020-02-06 1149 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Insurance 300 Bank OB25SHSOXH Edit Edit
2020-02-06 1149 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Food 800 Bank OB25SHSOXH Edit Edit
2020-02-06 1149 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Uji 400 Bank OB25SHSOXH Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI Food 1600 Bank 675852 Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI Uji 1000 Bank 675852 Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI Transport To School 1100 Bank 675852 Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI Transport From School 1100 Bank 675852 Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI TrackSuit 1200 Bank 675852 Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI Diary 150 Bank 675852 Edit Edit
2020-02-06 1150 feepayment Term 1 2020 DAISY WACERA KARIUKI Report Book 300 Bank 675852 Edit Edit
2020-02-06 1151 feepayment Term 1 2020 MARKDAN BURUGU Exams 400 Bank 544576 Edit Edit
2020-02-06 1151 feepayment Term 1 2020 MARKDAN BURUGU Activities 300 Bank 544576 Edit Edit
2020-02-06 1151 feepayment Term 1 2020 MARKDAN BURUGU Insurance 300 Bank 544576 Edit Edit
2020-02-06 1151 feepayment Term 1 2020 MARKDAN BURUGU Transport To School 700 Bank 544576 Edit Edit
2020-02-06 1151 feepayment Term 1 2020 MARKDAN BURUGU Transport From School 700 Bank 544576 Edit Edit
2020-02-06 1151 feepayment Term 1 2020 MARKDAN BURUGU Report Book 100 Bank 544576 Edit Edit
2020-02-06 1152 feepayment Term 1 2020 STACY WANJIKU M Tuition 1000 Bank 544576 B Edit Edit
2020-02-06 1152 feepayment Term 1 2020 STACY WANJIKU M Insurance 100 Bank 544576 B Edit Edit
2020-02-06 1152 feepayment Term 1 2020 STACY WANJIKU M Transport To School 700 Bank 544576 B Edit Edit
2020-02-06 1152 feepayment Term 1 2020 STACY WANJIKU M Transport From School 700 Bank 544576 B Edit Edit
2020-02-06 1153 feepayment Term 1 2020 ALVIN KINYANJUI Insurance 300 Bank 207074 Edit Edit
2020-02-06 1153 feepayment Term 1 2020 ALVIN KINYANJUI Activities 300 Bank 207074 Edit Edit
2020-02-06 1153 feepayment Term 1 2020 ALVIN KINYANJUI Exams 400 Bank 207074 Edit Edit
2020-02-06 1153 feepayment Term 1 2020 ALVIN KINYANJUI Tuition 3200 Bank 207074 Edit Edit
2020-02-06 1153 feepayment Term 1 2020 ALVIN KINYANJUI Report Book 300 Bank 207074 Edit Edit
2020-02-06 1154 feepayment Term 1 2020 YVONNE WANJIKU Food 800 Bank 683520 Edit Edit
2020-02-06 1154 feepayment Term 1 2020 YVONNE WANJIKU Uji 400 Bank 683520 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Uji 400 Bank 87794 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Food 800 Bank 87794 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Motivational 500 Bank 87794 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Insurance 300 Bank 87794 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Activities 100 Bank 87794 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Exams 400 Bank 87794 Edit Edit
2020-02-06 1155 feepayment Term 1 2020 PETER MUBIA MWANGI Tuition 3000 Bank 87794 Edit Edit
2020-02-06 1156 feepayment Term 1 2020 ISAAC NDUNGU Exams 400 Bank 653791 Edit Edit
2020-02-06 1156 feepayment Term 1 2020 ISAAC NDUNGU Activities 300 Bank 653791 Edit Edit
2020-02-06 1156 feepayment Term 1 2020 ISAAC NDUNGU Insurance 300 Bank 653791 Edit Edit
2020-02-06 1156 feepayment Term 1 2020 ISAAC NDUNGU Tuition 2900 Bank 653791 Edit Edit
2020-02-06 1156 feepayment Term 1 2020 ISAAC NDUNGU Motivational 1500 Bank 653791 Edit Edit
2020-02-06 1157 feepayment Term 1 2020 TITUS NGACHA Tuition 3200 Bank 654394 Edit Edit
2020-02-06 1157 feepayment Term 1 2020 TITUS NGACHA Exams 400 Bank 654394 Edit Edit
2020-02-06 1157 feepayment Term 1 2020 TITUS NGACHA Activities 300 Bank 654394 Edit Edit
2020-02-06 1157 feepayment Term 1 2020 TITUS NGACHA Insurance 300 Bank 654394 Edit Edit
2020-02-06 1157 feepayment Term 1 2020 TITUS NGACHA Report Book 300 Bank 654394 Edit Edit
2020-02-06 1158 feepayment Term 1 2020 ALVIN KAHINDO Tuition 1000 Bank 215632 Edit Edit
2020-02-06 1159 feepayment Term 1 2020 KELVIN NDERITU Tuition 200 Bank 54111326 Edit Edit
2020-02-06 1159 feepayment Term 1 2020 KELVIN NDERITU Food 800 Bank 54111326 Edit Edit
2020-02-06 1159 feepayment Term 1 2020 KELVIN NDERITU Uji 800 Bank 54111326 Edit Edit
2020-02-06 1159 feepayment Term 1 2020 KELVIN NDERITU Transport To School 1400 Bank 54111326 Edit Edit
2020-02-06 1159 feepayment Term 1 2020 KELVIN NDERITU Transport From School 1400 Bank 54111326 Edit Edit
2020-02-06 1160 feepayment Term 1 2020 MATTHEW KAHIU Tuition 1100 Bank 418690 Edit Edit
2020-02-06 1160 feepayment Term 1 2020 MATTHEW KAHIU Exams 200 Bank 418690 Edit Edit
2020-02-06 1160 feepayment Term 1 2020 MATTHEW KAHIU Food 1600 Bank 418690 Edit Edit
2020-02-06 1160 feepayment Term 1 2020 MATTHEW KAHIU Uji 800 Bank 418690 Edit Edit
2020-02-06 1160 feepayment Term 1 2020 MATTHEW KAHIU Diary 150 Bank 418690 Edit Edit
2020-02-06 1160 feepayment Term 1 2020 MATTHEW KAHIU Report Book 300 Bank 418690 Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Tuition 500 Bank 675852 b Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Exams 200 Bank 675852 b Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Food 800 Bank 675852 b Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Uji 400 Bank 675852 b Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Transport To School 250 Bank 675852 b Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Transport From School 250 Bank 675852 b Edit Edit
2020-02-06 1161 feepayment Term 1 2020 BURBRIDGE WANJIKU Diary 150 Bank 675852 b Edit Edit
2020-02-06 1162 feepayment Term 1 2020 VICTOR MURITHI NKATHA Tuition 2000 Bank OB61VANCR3 Edit Edit
2020-02-06 1162 feepayment Term 1 2020 VICTOR MURITHI NKATHA Exams 400 Bank OB61VANCR3 Edit Edit
2020-02-06 1162 feepayment Term 1 2020 VICTOR MURITHI NKATHA Activities 200 Bank OB61VANCR3 Edit Edit
2020-02-06 1162 feepayment Term 1 2020 VICTOR MURITHI NKATHA Food 1600 Bank OB61VANCR3 Edit Edit
2020-02-06 1162 feepayment Term 1 2020 VICTOR MURITHI NKATHA Uji 800 Bank OB61VANCR3 Edit Edit
2020-02-06 1163 feepayment Term 1 2020 BEVERLY MUTHONI Activities 100 Bank OB62V6E0OW Edit Edit
2020-02-06 1163 feepayment Term 1 2020 BEVERLY MUTHONI Food 1600 Bank OB62V6E0OW Edit Edit
2020-02-06 1163 feepayment Term 1 2020 BEVERLY MUTHONI Uji 800 Bank OB62V6E0OW Edit Edit
2020-02-06 1163 feepayment Term 1 2020 BEVERLY MUTHONI Transport To School 1450 Bank OB62V6E0OW Edit Edit
2020-02-06 1163 feepayment Term 1 2020 BEVERLY MUTHONI Exams 400 Bank OB62V6E0OW Edit Edit
2020-02-06 1163 feepayment Term 1 2020 BEVERLY MUTHONI Transport From School 1450 Bank OB62V6E0OW Edit Edit
2020-02-06 1164 feepayment Term 1 2020 ROY WAITHAKA Previous Balance 2000 Bank OB63V3Y48N Edit Edit
2020-02-06 1165 feepayment Term 1 2020 JOYANN PENDO Activities 200 Bank OB67V3TR6L Edit Edit
2020-02-06 1165 feepayment Term 1 2020 JOYANN PENDO Food 800 Bank OB67V3TR6L Edit Edit
2020-02-06 1165 feepayment Term 1 2020 JOYANN PENDO Uji 400 Bank OB67V3TR6L Edit Edit
2020-02-06 1165 feepayment Term 1 2020 JOYANN PENDO Transport To School 700 Bank OB67V3TR6L Edit Edit
2020-02-06 1165 feepayment Term 1 2020 JOYANN PENDO Transport From School 700 Bank OB67V3TR6L Edit Edit
2020-02-06 1165 feepayment Term 1 2020 JOYANN PENDO Diary 50 Bank OB67V3TR6L Edit Edit
2020-02-06 1166 feepayment Term 1 2020 LEWIS NDURU Food 1600 Bank OB39SML3QJ Edit Edit
2020-02-06 1166 feepayment Term 1 2020 LEWIS NDURU Uji 400 Bank OB39SML3QJ Edit Edit
2020-02-06 1166 feepayment Term 1 2020 LEWIS NDURU TrackSuit 1000 Bank OB39SML3QJ Edit Edit
2020-02-06 1167 feepayment Term 1 2020 IVY NJERI Tuition 4000 Bank OB39SML3QJ B Edit Edit
2020-02-06 1167 feepayment Term 1 2020 IVY NJERI Exams 400 Bank OB39SML3QJ B Edit Edit
2020-02-06 1167 feepayment Term 1 2020 IVY NJERI Activities 200 Bank OB39SML3QJ B Edit Edit
2020-02-06 1167 feepayment Term 1 2020 IVY NJERI Food 1600 Bank OB39SML3QJ B Edit Edit
2020-02-06 1167 feepayment Term 1 2020 IVY NJERI Uji 800 Bank OB39SML3QJ B Edit Edit
2020-02-06 1168 feepayment Term 1 2020 MESHACK CHOMBO Tuition 2400 Bank OB49TK5VGN Edit Edit
2020-02-06 1168 feepayment Term 1 2020 MESHACK CHOMBO Activities 150 Bank OB49TK5VGN Edit Edit
2020-02-06 1168 feepayment Term 1 2020 MESHACK CHOMBO Insurance 300 Bank OB49TK5VGN Edit Edit
2020-02-06 1168 feepayment Term 1 2020 MESHACK CHOMBO Report Book 300 Bank OB49TK5VGN Edit Edit
2020-02-06 1169 feepayment Term 1 2020 JANE MUTHONI Tuition 1200 Bank OB49TK5VGN B Edit Edit
2020-02-06 1169 feepayment Term 1 2020 JANE MUTHONI Exams 400 Bank OB49TK5VGN B Edit Edit
2020-02-06 1169 feepayment Term 1 2020 JANE MUTHONI Activities 300 Bank OB49TK5VGN B Edit Edit
2020-02-06 1169 feepayment Term 1 2020 JANE MUTHONI Insurance 300 Bank OB49TK5VGN B Edit Edit
2020-02-06 1169 feepayment Term 1 2020 JANE MUTHONI Report Book 50 Bank OB49TK5VGN B Edit Edit
2020-02-06 1170 feepayment Term 1 2020 RUBBY LOISE WANGUI Diary 150 Bank OB41TH75KD Edit Edit
2020-02-06 1170 feepayment Term 1 2020 RUBBY LOISE WANGUI Report Book 300 Bank OB41TH75KD Edit Edit
2020-02-06 1171 feepayment Term 1 2020 RAYMOND GITONGA Insurance 170 Bank OB46TFGA38 Edit Edit
2020-02-06 1171 feepayment Term 1 2020 RAYMOND GITONGA Food 1600 Bank OB46TFGA38 Edit Edit
2020-02-06 1171 feepayment Term 1 2020 RAYMOND GITONGA Uji 800 Bank OB46TFGA38 Edit Edit
2020-02-06 1171 feepayment Term 1 2020 RAYMOND GITONGA Transport To School 1000 Bank OB46TFGA38 Edit Edit
2020-02-06 1171 feepayment Term 1 2020 RAYMOND GITONGA Report Book 300 Bank OB46TFGA38 Edit Edit
2020-02-06 1172 feepayment Term 1 2020 FRANK KUNGU Uji 600 Bank OB35TDO17B Edit Edit
2020-02-06 1172 feepayment Term 1 2020 FRANK KUNGU Report Book 300 Bank OB35TDO17B Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Tuition 3500 Bank OB34T9MJ0 Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Exams 400 Bank OB34T9MJ0 Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Activities 300 Bank OB34T9MJ0 Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Food 1600 Bank OB34T9MJ0 Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Uji 800 Bank OB34T9MJ0 Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Diary 150 Bank OB34T9MJ0 Edit Edit
2020-02-06 1173 feepayment Term 1 2020 CLARE NJOKI Report Book 300 Bank OB34T9MJ0 Edit Edit
2020-02-06 1174 feepayment Term 1 2020 MIKE-VICTOR KURIA Exams 200 Bank 238848 Edit Edit
2020-02-06 1174 feepayment Term 1 2020 MIKE-VICTOR KURIA Transport To School 1400 Bank 238848 Edit Edit
2020-02-06 1174 feepayment Term 1 2020 MIKE-VICTOR KURIA Transport From School 1400 Bank 238848 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Uji 800 Bank OB39T9J787 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Diary 150 Bank OB39T9J787 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Report Book 300 Bank OB39T9J787 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Food 1600 Bank OB39T9J787 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Activities 300 Bank OB39T9J787 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Exams 400 Bank OB39T9J787 Edit Edit
2020-02-06 1175 feepayment Term 1 2020 ALPHA WAMBU Tuition 4700 Bank OB39T9J787 Edit Edit
2020-02-06 1176 feepayment Term 1 2020 JOHN KIHORO Food 1600 Bank OB36T2AUVO Edit Edit
2020-02-06 1176 feepayment Term 1 2020 JOHN KIHORO Uji 800 Bank OB36T2AUVO Edit Edit
2020-02-06 1176 feepayment Term 1 2020 JOHN KIHORO Diary 50 Bank OB36T2AUVO Edit Edit
2020-02-06 1176 feepayment Term 1 2020 JOHN KIHORO Report Book 300 Bank OB36T2AUVO Edit Edit
2020-02-06 1177 feepayment Term 1 2020 THOMAS NGANGA Food 2400 Bank OB3SZMQCW Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Exams 400 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Activities 300 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Insurance 300 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Food 1600 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Uji 800 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Transport To School 1700 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Transport From School 2100 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Diary 150 Bank OB30SRCZXU Edit Edit
2020-02-06 1179 feepayment Term 1 2020 PETER WAHOME Report Book 300 Bank OB30SRCZXU Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Activities 300 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Insurance 300 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Food 1000 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Uji 600 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Diary 150 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Report Book 300 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Exams 400 Bank OB31SPFILT Edit Edit
2020-02-06 1180 feepayment Term 1 2020 SAMUEL MWENDWA Tuition 400 Bank OB31SPFILT Edit Edit
2020-02-06 1181 feepayment Term 1 2020 JAYDEN MUGAMBI Exams 200 Bank OB35SO5BJ3 Edit Edit
2020-02-06 1181 feepayment Term 1 2020 JAYDEN MUGAMBI Food 1600 Bank OB35SO5BJ3 Edit Edit
2020-02-06 1181 feepayment Term 1 2020 JAYDEN MUGAMBI Transport To School 2100 Bank OB35SO5BJ3 Edit Edit
2020-02-06 1181 feepayment Term 1 2020 JAYDEN MUGAMBI Previous Balance 1000 Bank OB35SO5BJ3 Edit Edit
2020-02-06 1181 feepayment Term 1 2020 JAYDEN MUGAMBI Report Book 300 Bank OB35SO5BJ3 Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Food 2400 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Uji 1200 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Diary 150 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Report Book 300 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Insurance 300 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Activities 300 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Exams 400 Bank OB35SMBC8T Edit Edit
2020-02-06 1182 feepayment Term 1 2020 BRENDA KARONDU Tuition 3400 Bank OB35SMBC8T Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Uji 1200 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Diary 150 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Report Book 300 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Food 2400 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Insurance 300 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Activities 300 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Exams 400 Bank OB35SMBC8T B Edit Edit
2020-02-06 1183 feepayment Term 1 2020 FELIX GITHINJI Tuition 2200 Bank OB35SMBC8T B Edit Edit
2020-02-06 1184 feepayment Term 1 2020 HARMEY AKINYI Tuition 2000 Bank OB39SMA2TN Edit Edit
2020-02-06 1185 feepayment Term 1 2020 AUDREY OTIENO Exams 2000 Bank OB37SM97D Edit Edit
2020-02-06 1186 feepayment Term 1 2020 BRANZIWET NYAGUTHII Tuition 8000 Bank GODFREY MURAGURI Edit Edit
2020-02-06 1186 feepayment Term 1 2020 BRANZIWET NYAGUTHII Insurance 300 Bank GODFREY MURAGURI Edit Edit
2020-02-06 1186 feepayment Term 1 2020 BRANZIWET NYAGUTHII Food 800 Bank GODFREY MURAGURI Edit Edit
2020-02-06 1186 feepayment Term 1 2020 BRANZIWET NYAGUTHII Uji 400 Bank GODFREY MURAGURI Edit Edit
2020-02-06 1187 feepayment Term 1 2020 VALENCIAH WANJIKU Uji 400 Bank GODFREY MURAGURI B Edit Edit
2020-02-06 1187 feepayment Term 1 2020 VALENCIAH WANJIKU Food 1600 Bank GODFREY MURAGURI B Edit Edit
2020-02-06 1187 feepayment Term 1 2020 VALENCIAH WANJIKU Insurance 300 Bank GODFREY MURAGURI B Edit Edit
2020-02-06 1187 feepayment Term 1 2020 VALENCIAH WANJIKU Tuition 7200 Bank GODFREY MURAGURI B Edit Edit
2020-02-07 1188 feepayment Term 1 2020 CANDICE WANJIKU Tuition 1000 Bank OB71VYQ9QZ Edit Edit
2020-02-07 1189 feepayment Term 1 2020 SHAMILLA MUTHONI Tuition 2000 Bank 124568 Edit Edit
2020-02-07 1190 feepayment Term 1 2020 SHAMMAH OCHIENG Food 1600 Bank 10120272116 Edit Edit
2020-02-07 1190 feepayment Term 1 2020 SHAMMAH OCHIENG Uji 800 Bank 10120272116 Edit Edit
2020-02-07 1190 feepayment Term 1 2020 SHAMMAH OCHIENG Transport To School 750 Bank 10120272116 Edit Edit
2020-02-07 1190 feepayment Term 1 2020 SHAMMAH OCHIENG Transport From School 750 Bank 10120272116 Edit Edit
2020-02-07 1190 feepayment Term 1 2020 SHAMMAH OCHIENG Diary 100 Bank 10120272116 Edit Edit
2020-02-07 1190 feepayment Term 1 2020 SHAMMAH OCHIENG Tuition 6000 Bank 10120272116 Edit Edit
2020-02-07 1191 feepayment Term 1 2020 CAROLINE KIMANI Tuition 2000 Bank 7854964 Edit Edit
2020-02-07 1192 feepayment Term 1 2020 ALVIN GACHUHI Report Book 300 Bank 293111 Edit Edit
2020-02-07 1193 feepayment Term 1 2020 JOY NYAMBURA Tuition 1700 Bank 282188 Edit Edit
2020-02-07 1193 feepayment Term 1 2020 JOY NYAMBURA Exams 400 Bank 282188 Edit Edit
2020-02-07 1193 feepayment Term 1 2020 JOY NYAMBURA Activities 300 Bank 282188 Edit Edit
2020-02-07 1193 feepayment Term 1 2020 JOY NYAMBURA Insurance 300 Bank 282188 Edit Edit
2020-02-07 1193 feepayment Term 1 2020 JOY NYAMBURA Report Book 300 Bank 282188 Edit Edit
2020-02-10 1194 feepayment Term 1 2020 ABIGAEL WAWIRA Tuition 1000 Bank oba9yj1o15/oar8ndrl0o Edit Edit
2020-02-10 1194 feepayment Term 1 2020 ABIGAEL WAWIRA Activities 300 Bank oba9yj1o15/oar8ndrl0o Edit Edit
2020-02-10 1194 feepayment Term 1 2020 ABIGAEL WAWIRA Insurance 300 Bank oba9yj1o15/oar8ndrl0o Edit Edit
2020-02-10 1194 feepayment Term 1 2020 ABIGAEL WAWIRA Food 1600 Bank oba9yj1o15/oar8ndrl0o Edit Edit
2020-02-10 1194 feepayment Term 1 2020 ABIGAEL WAWIRA Uji 800 Bank oba9yj1o15/oar8ndrl0o Edit Edit
2020-02-12 1195 feepayment Term 1 2020 DANCAN WAMBUA TrackSuit 1200 Bank 529959 Edit Edit
2020-02-12 1195 feepayment Term 1 2020 DANCAN WAMBUA Diary 150 Bank 529959 Edit Edit
2020-02-12 1195 feepayment Term 1 2020 DANCAN WAMBUA Report Book 300 Bank 529959 Edit Edit
2020-02-13 1196 feepayment Term 1 2020 PHOEBE WANGARI Food 800 Bank 714682 Edit Edit
2020-02-13 1196 feepayment Term 1 2020 PHOEBE WANGARI Transport To School 700 Bank 714682 Edit Edit
2020-02-13 1196 feepayment Term 1 2020 PHOEBE WANGARI Transport From School 600 Bank 714682 Edit Edit
2020-02-13 1197 feepayment Term 1 2020 DEBORAH WANGARI Tuition 1200 Bank 317128 Edit Edit
2020-02-13 1197 feepayment Term 1 2020 DEBORAH WANGARI Food 700 Bank 317128 Edit Edit
2020-02-13 1197 feepayment Term 1 2020 DEBORAH WANGARI Transport To School 1200 Bank 317128 Edit Edit
2020-02-13 1197 feepayment Term 1 2020 DEBORAH WANGARI Transport From School 1200 Bank 317128 Edit Edit
2020-02-13 1198 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Diary 150 Bank 845836 Edit Edit
2020-02-13 1198 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Uji 400 Bank 845836 Edit Edit
2020-02-13 1198 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Food 2000 Bank 845836 Edit Edit
2020-02-13 1198 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Insurance 300 Bank 845836 Edit Edit
2020-02-13 1198 feepayment Term 1 2020 MERCY KAGWIRI GITONGA Exams 400 Bank 845836 Edit Edit
2020-02-13 1199 feepayment Term 1 2020 PENINAH MUIMI Tuition 1000 Bank 341206 Edit Edit
2020-02-13 1200 feepayment Term 1 2020 GLORIA NJOKI Tuition 3000 Bank 133759 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Previous Balance 10950 Bank 272811 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Diary 150 Bank 272811 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Motivational 1500 Bank 272811 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Insurance 300 Bank 272811 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Activities 300 Bank 272811 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Exams 400 Bank 272811 Edit Edit
2020-02-13 1201 feepayment Term 1 2020 KAISY ACHIENG Tuition 7400 Bank 272811 Edit Edit
2020-02-13 1202 feepayment Term 1 2020 MARGRET AKINYI Previous Balance 18800 Bank 876943 Edit Edit
2020-02-13 1202 feepayment Term 1 2020 MARGRET AKINYI Tuition 2200 Bank 876943 Edit Edit
2020-02-13 1203 feepayment Term 1 2020 RICHARD LIHONDO Food 1600 Bank 280008 Edit Edit
2020-02-13 1203 feepayment Term 1 2020 RICHARD LIHONDO Uji 1000 Bank 280008 Edit Edit
2020-02-13 1203 feepayment Term 1 2020 RICHARD LIHONDO Transport From School 1450 Bank 280008 Edit Edit
2020-02-13 1203 feepayment Term 1 2020 RICHARD LIHONDO Report Book 300 Bank 280008 Edit Edit
2020-02-13 1204 feepayment Term 1 2020 NAVANNAH MUTHONI Diary 150 Bank 361840 Edit Edit
2020-02-13 1204 feepayment Term 1 2020 NAVANNAH MUTHONI Report Book 300 Bank 361840 Edit Edit
2020-02-13 1205 feepayment Term 1 2020 OTHENIEL MAINA Tuition 7200 Bank 5424597 Edit Edit
2020-02-13 1205 feepayment Term 1 2020 OTHENIEL MAINA Exams 400 Bank 5424597 Edit Edit
2020-02-13 1205 feepayment Term 1 2020 OTHENIEL MAINA Food 1600 Bank 5424597 Edit Edit
2020-02-13 1205 feepayment Term 1 2020 OTHENIEL MAINA Uji 800 Bank 5424597 Edit Edit
2020-02-13 1206 feepayment Term 1 2020 PURITY NJENGA Tuition 8400 Bank easy transfer ann Edit Edit
2020-02-13 1206 feepayment Term 1 2020 PURITY NJENGA Exams 400 Bank easy transfer ann Edit Edit
2020-02-13 1206 feepayment Term 1 2020 PURITY NJENGA Food 800 Bank easy transfer ann Edit Edit
2020-02-13 1206 feepayment Term 1 2020 PURITY NJENGA Uji 400 Bank easy transfer ann Edit Edit
2020-02-13 1207 feepayment Term 1 2020 KENNEDY KIMANI Tuition 8000 Bank OAU9POGYP2 Edit Edit
2020-02-13 1208 feepayment Term 1 2020 LUCY NJERI Tuition 5000 Bank OAU9POGYP2 B Edit Edit
2020-02-13 1209 feepayment Term 1 2020 DAVID MWATHI Tuition 5000 Bank OAU9POGYP2 C Edit Edit
2020-02-13 1210 feepayment Term 1 2020 PETER NJUGUNA Tuition 5000 Bank OAU9POGYP2 D Edit Edit
2020-02-13 1211 feepayment Term 1 2020 ELIZABETH WAMBUI Tuition 5000 Bank OAU9POGYP2 E Edit Edit
2020-02-13 1212 feepayment Term 1 2020 EVANS MWANGI K Tuition 3000 Bank OAK1I7M9R3 Edit Edit
2020-02-13 1212 feepayment Term 1 2020 EVANS MWANGI K Activities 300 Bank OAK1I7M9R3 Edit Edit
2020-02-13 1212 feepayment Term 1 2020 EVANS MWANGI K Previous Balance 4700 Bank OAK1I7M9R3 Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Tuition 2400 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Activities 200 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Insurance 300 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Food 2400 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Uji 1200 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Transport To School 250 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1213 feepayment Term 1 2020 SIMON IRUNGU Transport From School 2250 Bank CAROLINE IRUNGU Edit Edit
2020-02-13 1215 feepayment Term 1 2020 PURITY WANJIKU Motivational 500 Bank 54103283 Edit Edit
2020-02-13 1215 feepayment Term 1 2020 PURITY WANJIKU TrackSuit 200 Bank 54103283 Edit Edit
2020-02-13 1215 feepayment Term 1 2020 PURITY WANJIKU Diary 100 Bank 54103283 Edit Edit
2020-02-13 1215 feepayment Term 1 2020 PURITY WANJIKU Tuition 700 Bank 54103283 Edit Edit
2020-02-13 1216 feepayment Term 1 2020 JOSPHINE WAMBUI Tuition 2400 Bank 54103796 Edit Edit
2020-02-13 1216 feepayment Term 1 2020 JOSPHINE WAMBUI Exams 400 Bank 54103796 Edit Edit
2020-02-13 1216 feepayment Term 1 2020 JOSPHINE WAMBUI Activities 300 Bank 54103796 Edit Edit
2020-02-13 1216 feepayment Term 1 2020 JOSPHINE WAMBUI Insurance 200 Bank 54103796 Edit Edit
2020-02-13 1216 feepayment Term 1 2020 JOSPHINE WAMBUI Uji 1200 Bank 54103796 Edit Edit
2020-02-13 1217 feepayment Term 1 2020 PEACE WANJIRU MWAURA Transport From School 700 Bank OBA6YE7JNE Edit Edit
2020-02-13 1218 feepayment Term 1 2020 EZRA WANGAI MWAURA Transport From School 700 Bank OBA6YE7JNE B Edit Edit
2020-02-13 1219 feepayment Term 1 2020 GIFT THAYU MWAURA Transport From School 700 Bank OBA6YE7JNE C Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Tuition 6000 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Exams 400 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Activities 300 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Insurance 300 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Food 2400 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Uji 1200 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Diary 150 Bank OBD227RL14 Edit Edit
2020-02-14 1220 feepayment Term 1 2020 JULIET WANJIKU Report Book 100 Bank OBD227RL14 Edit Edit
2020-02-14 1221 feepayment Term 1 2020 PALMUS NDUNGU Exams 300 Bank OBA3YGK00X Edit Edit
2020-02-14 1221 feepayment Term 1 2020 PALMUS NDUNGU Activities 300 Bank OBA3YGK00X Edit Edit
2020-02-14 1221 feepayment Term 1 2020 PALMUS NDUNGU Insurance 200 Bank OBA3YGK00X Edit Edit
2020-02-14 1221 feepayment Term 1 2020 PALMUS NDUNGU Food 800 Bank OBA3YGK00X Edit Edit
2020-02-14 1221 feepayment Term 1 2020 PALMUS NDUNGU Uji 400 Bank OBA3YGK00X Edit Edit
2020-02-14 1222 feepayment Term 1 2020 OPRAH K. OSONGO Exams 200 Bank OBA6YE7NE Edit Edit
2020-02-14 1222 feepayment Term 1 2020 OPRAH K. OSONGO Uji 400 Bank OBA6YE7NE Edit Edit
2020-02-14 1222 feepayment Term 1 2020 OPRAH K. OSONGO Transport To School 700 Bank OBA6YE7NE Edit Edit
2020-02-14 1222 feepayment Term 1 2020 OPRAH K. OSONGO Transport From School 700 Bank OBA6YE7NE Edit Edit
2020-02-14 1223 feepayment Term 1 2020 JASMINE NJOKI Food 800 Bank OB60VS7D2 Edit Edit
2020-02-14 1223 feepayment Term 1 2020 JASMINE NJOKI Uji 400 Bank OB60VS7D2 Edit Edit
2020-02-14 1223 feepayment Term 1 2020 JASMINE NJOKI Transport To School 700 Bank OB60VS7D2 Edit Edit
2020-02-14 1223 feepayment Term 1 2020 JASMINE NJOKI Diary 100 Bank OB60VS7D2 Edit Edit
2020-02-14 1224 feepayment Term 1 2020 BLISS WANGUI Tuition 2000 Bank 100129772117 Edit Edit
2020-02-20 0 waiver Term 1 2020 DEBBIE CLAIRE Food 1600 Edit Edit
2020-02-20 0 waiver Term 1 2020 DEBBIE CLAIRE Uji 800 Edit Edit
2020-02-20 1225 feepayment Term 1 2020 FAITH NJERI KIHATO Tuition 2500 Bank OB45TJMKW Edit Edit
2020-02-20 1226 feepayment Term 1 2020 NATASHA NZILANI Tuition 2500 Bank OB45TJMKW B Edit Edit
2020-02-20 1227 feepayment Term 1 2020 JOY GRACE WANGECHI Exams 400 Bank 5478964 Edit Edit
2020-02-20 1228 feepayment Term 1 2020 TABITHA WAMBUI Report Book 200 Bank 5487962 Edit Edit
2020-02-21 1229 feepayment Term 1 2020 ELVIS WANYUTU Tuition 5500 Bank 470189 Edit Edit
2020-02-21 0 waiver Term 1 2020 JOY VALLERY WAHINYA Transport From School 700 Edit Edit
2020-02-21 0 waiver Term 1 2020 JOY VALLERY WAHINYA Transport To School 700 Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Tuition 2700 Bank OB25SBUJTN Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Exams 400 Bank OB25SBUJTN Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Activities 300 Bank OB25SBUJTN Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Insurance 300 Bank OB25SBUJTN Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Food 2400 Bank OB25SBUJTN Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Uji 1200 Bank OB25SBUJTN Edit Edit
2020-02-21 1230 feepayment Term 1 2020 VERONICAH WAMBUI Report Book 200 Bank OB25SBUJTN Edit Edit
2020-02-21 1231 feepayment Term 1 2020 MARK GITHINJI M Tuition 6400 Bank 265860 Edit Edit
2020-02-21 1231 feepayment Term 1 2020 MARK GITHINJI M Exams 400 Bank 265860 Edit Edit
2020-02-21 1231 feepayment Term 1 2020 MARK GITHINJI M Activities 300 Bank 265860 Edit Edit
2020-02-21 1232 feepayment Term 1 2020 ARIANNA KARIMI Tuition 2500 Bank 155276 Edit Edit
2020-02-21 1233 feepayment Term 1 2020 BEVERLY MUTHONI Activities 200 Bank OBL88G45DW Edit Edit
2020-02-21 1233 feepayment Term 1 2020 BEVERLY MUTHONI Insurance 300 Bank OBL88G45DW Edit Edit
2020-02-21 1233 feepayment Term 1 2020 BEVERLY MUTHONI Report Book 300 Bank OBL88G45DW Edit Edit
2020-02-21 1234 feepayment Term 1 2020 GIANNA NYAMBURA Transport To School 700 Bank OBK481GPAE Edit Edit
2020-02-21 1234 feepayment Term 1 2020 GIANNA NYAMBURA Transport From School 800 Bank OBK481GPAE Edit Edit
2020-02-21 1235 feepayment Term 1 2020 JOSPHINE METUMI Activities 300 Bank OBJ870792J9Y Edit Edit
2020-02-21 1235 feepayment Term 1 2020 JOSPHINE METUMI Insurance 300 Bank OBJ870792J9Y Edit Edit
2020-02-21 1235 feepayment Term 1 2020 JOSPHINE METUMI Exams 400 Bank OBJ870792J9Y Edit Edit
2020-02-21 1235 feepayment Term 1 2020 JOSPHINE METUMI Report Book 300 Bank OBJ870792J9Y Edit Edit
2020-02-21 1236 feepayment Term 1 2020 IMMACULATE MMBONE Previous Balance 3000 Bank OBJ871665S Edit Edit
2020-02-21 1237 feepayment Term 1 2020 ERIC MWANGI Activities 100 Bank OBH55ABOLX Edit Edit
2020-02-21 1237 feepayment Term 1 2020 ERIC MWANGI Insurance 300 Bank OBH55ABOLX Edit Edit
2020-02-21 1237 feepayment Term 1 2020 ERIC MWANGI Motivational 1500 Bank OBH55ABOLX Edit Edit
2020-02-21 1237 feepayment Term 1 2020 ERIC MWANGI Tuition 600 Bank OBH55ABOLX Edit Edit
2020-02-21 1238 feepayment Term 1 2020 GIANNA NYAMBURA Transport To School 200 Bank OBH051GAEY Edit Edit
2020-02-21 1238 feepayment Term 1 2020 GIANNA NYAMBURA Transport From School 1300 Bank OBH051GAEY Edit Edit
2020-02-21 0 waiver Term 1 2020 DEBBIE CLAIRE Previous Balance 150 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Exams 400 Bank 4578964 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Activities 300 Bank 4578964 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Insurance 300 Bank 4578964 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Food 2400 Bank 4578964 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Transport To School 2250 Bank 4578964 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Transport From School 2250 Bank 4578964 Edit Edit
2020-02-21 1239 feepayment Term 1 2020 RYAN SHIBIA Tuition 7200 Bank 4578964 Edit Edit
2020-02-21 1240 feepayment Term 1 2020 YENS MIGWI MBURU Food 400 Bank OB25SAWWW4J Edit Edit
2020-02-21 1240 feepayment Term 1 2020 YENS MIGWI MBURU Uji 1200 Bank OB25SAWWW4J Edit Edit
2020-02-21 1240 feepayment Term 1 2020 YENS MIGWI MBURU Transport To School 2100 Bank OB25SAWWW4J Edit Edit
2020-02-21 1240 feepayment Term 1 2020 YENS MIGWI MBURU Transport From School 2100 Bank OB25SAWWW4J Edit Edit
2020-02-21 1240 feepayment Term 1 2020 YENS MIGWI MBURU Diary 150 Bank OB25SAWWW4J Edit Edit
2020-02-21 1240 feepayment Term 1 2020 YENS MIGWI MBURU Report Book 300 Bank OB25SAWWW4J Edit Edit
2020-02-21 1242 feepayment Term 1 2020 ALICIA NJERI Previous Balance 2000 Bank Jan payments Edit Edit
2020-02-21 1243 feepayment Term 1 2020 SERENE MERCY OMBATI Tuition 2000 Bank 30th jan ombati Edit Edit
2020-02-21 1243 feepayment Term 1 2020 SERENE MERCY OMBATI Exams 400 Bank 30th jan ombati Edit Edit
2020-02-21 1243 feepayment Term 1 2020 SERENE MERCY OMBATI Activities 300 Bank 30th jan ombati Edit Edit
2020-02-21 1243 feepayment Term 1 2020 SERENE MERCY OMBATI Insurance 300 Bank 30th jan ombati Edit Edit
2020-02-21 1243 feepayment Term 1 2020 SERENE MERCY OMBATI Report Book 300 Bank 30th jan ombati Edit Edit
2020-02-21 1244 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Tuition 3000 Bank 30th jan ombati b Edit Edit
2020-02-21 1244 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Exams 400 Bank 30th jan ombati b Edit Edit
2020-02-21 1244 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Activities 300 Bank 30th jan ombati b Edit Edit
2020-02-21 1244 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Insurance 300 Bank 30th jan ombati b Edit Edit
2020-02-21 1244 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Report Book 300 Bank 30th jan ombati b Edit Edit
2020-02-21 1245 feepayment Term 1 2020 JOY PEACE OMBATI Tuition 4200 Bank 30th jan ombati c Edit Edit
2020-02-21 1245 feepayment Term 1 2020 JOY PEACE OMBATI Exams 200 Bank 30th jan ombati c Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Tuition 3500 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Exams 400 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Activities 300 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Insurance 300 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Transport To School 700 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Transport From School 700 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1246 feepayment Term 1 2020 FRANKLIN MWANGI M Report Book 100 Bank stephen macharia 9th feb Edit Edit
2020-02-21 1247 feepayment Term 1 2020 ADELIADE WAIRIMU Transport To School 1500 Bank 320940 Edit Edit
2020-02-21 1247 feepayment Term 1 2020 ADELIADE WAIRIMU Transport From School 1500 Bank 320940 Edit Edit
2020-02-21 1247 feepayment Term 1 2020 ADELIADE WAIRIMU Tuition 4000 Bank 320940 Edit Edit
2020-02-22 1248 feepayment Term 1 2020 Purity Mugweru Transport From School 2100 Bank 432213 Edit Edit
2020-02-22 1248 feepayment Term 1 2020 Purity Mugweru Exams 400 Bank 432213 Edit Edit
2020-02-22 1248 feepayment Term 1 2020 Purity Mugweru Admission 1000 Bank 432213 Edit Edit
2020-02-22 1248 feepayment Term 1 2020 Purity Mugweru TrackSuit 1200 Bank 432213 Edit Edit
2020-02-22 1248 feepayment Term 1 2020 Purity Mugweru Report Book 300 Bank 432213 Edit Edit
2020-02-22 0 waiver Term 1 2020 Purity Mugweru Food 2000 Edit Edit
2020-02-24 1249 feepayment Term 1 2020 ESTHER NDUTA Food 2400 Bank 54127416 Edit Edit
2020-02-24 1249 feepayment Term 1 2020 ESTHER NDUTA Uji 1200 Bank 54127416 Edit Edit
2020-02-24 1250 feepayment Term 1 2020 CHARLES MWANGI Tuition 3000 Bank 792527 Edit Edit
2020-02-24 1250 feepayment Term 1 2020 CHARLES MWANGI Exams 400 Bank 792527 Edit Edit
2020-02-24 1250 feepayment Term 1 2020 CHARLES MWANGI Activities 300 Bank 792527 Edit Edit
2020-02-24 1250 feepayment Term 1 2020 CHARLES MWANGI Insurance 100 Bank 792527 Edit Edit
2020-02-24 1250 feepayment Term 1 2020 CHARLES MWANGI Food 800 Bank 792527 Edit Edit
2020-02-24 1250 feepayment Term 1 2020 CHARLES MWANGI Uji 400 Bank 792527 Edit Edit
2020-02-24 1251 feepayment Term 1 2020 PAULINE MUTHONI NDUATI Uji 1050 cash anne mwangi Edit Edit
2020-02-24 1252 feepayment Term 1 2020 BRIAN RUHIU NDUATI Uji 1050 cash anne mwangi 2 Edit Edit
2020-02-24 1253 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Tuition 3000 Bank OB21RV2MGX Edit Edit
2020-02-24 1254 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Exams 400 cash ANNE MWANGI 3 Edit Edit
2020-02-24 1254 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Activities 300 cash ANNE MWANGI 3 Edit Edit
2020-02-24 1254 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Insurance 300 cash ANNE MWANGI 3 Edit Edit
2020-02-24 1255 feepayment Term 1 2020 PHILIP KIAMBATI Tuition 3400 Bank 822882 Edit Edit
2020-02-24 1255 feepayment Term 1 2020 PHILIP KIAMBATI Exams 400 Bank 822882 Edit Edit
2020-02-24 1255 feepayment Term 1 2020 PHILIP KIAMBATI Activities 200 Bank 822882 Edit Edit
2020-02-24 1256 feepayment Term 1 2020 EMMANUEL MUINDI Tuition 4400 Bank OB3AWW0BD Edit Edit
2020-02-24 1256 feepayment Term 1 2020 EMMANUEL MUINDI Exams 400 Bank OB3AWW0BD Edit Edit
2020-02-24 1256 feepayment Term 1 2020 EMMANUEL MUINDI Activities 300 Bank OB3AWW0BD Edit Edit
2020-02-24 1256 feepayment Term 1 2020 EMMANUEL MUINDI Insurance 300 Bank OB3AWW0BD Edit Edit
2020-02-24 1257 feepayment Term 1 2020 LINET WANJIRU NJOGU Tuition 1500 Bank OBO5B1J19X Edit Edit
2020-02-24 1257 feepayment Term 1 2020 LINET WANJIRU NJOGU Insurance 300 Bank OBO5B1J19X Edit Edit
2020-02-24 1257 feepayment Term 1 2020 LINET WANJIRU NJOGU Food 800 Bank OBO5B1J19X Edit Edit
2020-02-24 1257 feepayment Term 1 2020 LINET WANJIRU NJOGU Uji 400 Bank OBO5B1J19X Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Tuition 1500 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Exams 300 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Activities 300 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Insurance 300 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Food 800 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Uji 800 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Transport To School 300 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Transport From School 300 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Diary 150 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1258 feepayment Term 1 2020 FAITH WANJIKU Report Book 300 Bank 387122/OBO9B2GXMZ Edit Edit
2020-02-24 1259 feepayment Term 1 2020 MARTIN MBURU Tuition 2600 Bank 998024 Edit Edit
2020-02-24 1259 feepayment Term 1 2020 MARTIN MBURU Exams 400 Bank 998024 Edit Edit
2020-02-24 1259 feepayment Term 1 2020 MARTIN MBURU Activities 300 Bank 998024 Edit Edit
2020-02-24 1259 feepayment Term 1 2020 MARTIN MBURU Insurance 200 Bank 998024 Edit Edit
2020-02-24 1259 feepayment Term 1 2020 MARTIN MBURU Motivational 1500 Bank 998024 Edit Edit
2020-02-24 1260 feepayment Term 1 2020 WAIRIMU KAMAU Transport To School 2000 Bank 789523 Edit Edit
2020-02-24 1260 feepayment Term 1 2020 WAIRIMU KAMAU Transport From School 2000 Bank 789523 Edit Edit
2020-02-24 1261 feepayment Term 1 2020 STEPHANY NJAMBI Exams 400 Bank 492309 Edit Edit
2020-02-24 1261 feepayment Term 1 2020 STEPHANY NJAMBI Activities 300 Bank 492309 Edit Edit
2020-02-24 1261 feepayment Term 1 2020 STEPHANY NJAMBI Insurance 300 Bank 492309 Edit Edit
2020-02-24 1261 feepayment Term 1 2020 STEPHANY NJAMBI Food 800 Bank 492309 Edit Edit
2020-02-24 1261 feepayment Term 1 2020 STEPHANY NJAMBI Report Book 300 Bank 492309 Edit Edit
2020-02-24 1262 feepayment Term 1 2020 ELVIS NJOGU Tuition 6350 Bank OB31SPFILT Edit Edit
2020-02-24 1262 feepayment Term 1 2020 ELVIS NJOGU Exams 400 Bank OB31SPFILT Edit Edit
2020-02-24 1262 feepayment Term 1 2020 ELVIS NJOGU Activities 300 Bank OB31SPFILT Edit Edit
2020-02-24 1262 feepayment Term 1 2020 ELVIS NJOGU Insurance 300 Bank OB31SPFILT Edit Edit
2020-02-24 1262 feepayment Term 1 2020 ELVIS NJOGU Diary 150 Bank OB31SPFILT Edit Edit
2020-02-25 1263 feepayment Term 1 2020 ABIGAEL KAGUNDA Tuition 2000 Bank 943159 Edit Edit
2020-02-25 1263 feepayment Term 1 2020 ABIGAEL KAGUNDA Exams 400 Bank 943159 Edit Edit
2020-02-25 1263 feepayment Term 1 2020 ABIGAEL KAGUNDA Activities 300 Bank 943159 Edit Edit
2020-02-25 1263 feepayment Term 1 2020 ABIGAEL KAGUNDA Insurance 300 Bank 943159 Edit Edit
2020-02-25 1263 feepayment Term 1 2020 ABIGAEL KAGUNDA Report Book 300 Bank 943159 Edit Edit
2020-02-25 1264 feepayment Term 1 2020 JAYDEN MUGAMBI Activities 300 Bank OBP7BONMWP Edit Edit
2020-02-25 1264 feepayment Term 1 2020 JAYDEN MUGAMBI Insurance 100 Bank OBP7BONMWP Edit Edit
2020-02-25 1264 feepayment Term 1 2020 JAYDEN MUGAMBI Diary 150 Bank OBP7BONMWP Edit Edit
2020-02-25 1265 feepayment Term 1 2020 JAYDEN MUGAMBI Insurance 200 Bank LAST TERM Edit Edit
2020-02-25 1265 feepayment Term 1 2020 JAYDEN MUGAMBI Food 800 Bank LAST TERM Edit Edit
2020-02-25 1266 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Tuition 2000 Bank 884336 Edit Edit
2020-02-25 1266 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Exams 400 Bank 884336 Edit Edit
2020-02-25 1266 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Activities 300 Bank 884336 Edit Edit
2020-02-25 1266 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Insurance 300 Bank 884336 Edit Edit
2020-02-25 1266 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Diary 150 Bank 884336 Edit Edit
2020-02-25 1266 feepayment Term 1 2020 JAYDEN GITHUA MUTURI Report Book 300 Bank 884336 Edit Edit
2020-02-25 1267 feepayment Term 1 2020 SHAZMINE WANJA Tuition 2000 Bank 883764 Edit Edit
2020-02-25 1267 feepayment Term 1 2020 SHAZMINE WANJA Exams 400 Bank 883764 Edit Edit
2020-02-25 1267 feepayment Term 1 2020 SHAZMINE WANJA Activities 300 Bank 883764 Edit Edit
2020-02-25 1267 feepayment Term 1 2020 SHAZMINE WANJA Insurance 300 Bank 883764 Edit Edit
2020-02-25 1267 feepayment Term 1 2020 SHAZMINE WANJA Report Book 300 Bank 883764 Edit Edit
2020-02-25 1268 feepayment Term 1 2020 CYNTHIA WAMBUI Insurance 300 Bank 027044 Edit Edit
2020-02-25 1268 feepayment Term 1 2020 CYNTHIA WAMBUI Tuition 8400 Bank 027044 Edit Edit
2020-02-25 1268 feepayment Term 1 2020 CYNTHIA WAMBUI Admission 1000 Bank 027044 Edit Edit
2020-02-25 1268 feepayment Term 1 2020 CYNTHIA WAMBUI Exams 400 Bank 027044 Edit Edit
2020-02-25 1268 feepayment Term 1 2020 CYNTHIA WAMBUI Activities 300 Bank 027044 Edit Edit
2020-02-25 1269 feepayment Term 1 2020 OPRAH K. OSONGO Tuition 3000 Bank 990796/656824 Edit Edit
2020-02-25 1269 feepayment Term 1 2020 OPRAH K. OSONGO Exams 200 Bank 990796/656824 Edit Edit
2020-02-25 1269 feepayment Term 1 2020 OPRAH K. OSONGO Activities 200 Bank 990796/656824 Edit Edit
2020-02-25 1269 feepayment Term 1 2020 OPRAH K. OSONGO Transport To School 700 Bank 990796/656824 Edit Edit
2020-02-25 1269 feepayment Term 1 2020 OPRAH K. OSONGO Transport From School 700 Bank 990796/656824 Edit Edit
2020-02-25 1270 feepayment Term 1 2020 JOY WANJIRU MUMBI Tuition 6000 Bank OB26SG26ZY/OBN9ALXGTZ Edit Edit
2020-02-25 1271 feepayment Term 1 2020 KELVIN MAINA Tuition 4000 Bank 353827/077883 Edit Edit
2020-02-25 1272 feepayment Term 1 2020 SHANTEL WANJIRU Transport From School 750 Bank 698717 Edit Edit
2020-02-25 1272 feepayment Term 1 2020 SHANTEL WANJIRU Transport To School 750 Bank 698717 Edit Edit
2020-02-25 1272 feepayment Term 1 2020 SHANTEL WANJIRU Uji 500 Bank 698717 Edit Edit
2020-02-25 1272 feepayment Term 1 2020 SHANTEL WANJIRU Food 800 Bank 698717 Edit Edit
2020-02-25 1272 feepayment Term 1 2020 SHANTEL WANJIRU Tuition 2200 Bank 698717 Edit Edit
2020-02-25 1273 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Food 800 Bank TRANSFER from track suit Edit Edit
2020-02-25 1273 feepayment Term 1 2020 LEWINSKY WANGUI WAITHERA Uji 400 Bank TRANSFER from track suit Edit Edit
2020-02-25 1274 feepayment Term 1 2020 FRANKLIN MWANGI M Tuition 2000 Bank 100157128513 Edit Edit
2020-02-25 1274 feepayment Term 1 2020 FRANKLIN MWANGI M Food 2400 Bank 100157128513 Edit Edit
2020-02-25 1274 feepayment Term 1 2020 FRANKLIN MWANGI M Transport To School 700 Bank 100157128513 Edit Edit
2020-02-25 1274 feepayment Term 1 2020 FRANKLIN MWANGI M Transport From School 700 Bank 100157128513 Edit Edit
2020-02-25 1274 feepayment Term 1 2020 FRANKLIN MWANGI M Report Book 200 Bank 100157128513 Edit Edit
2020-02-25 1275 feepayment Term 1 2020 MARRIAM JOY Uji 1200 Bank 545545 Edit Edit
2020-02-25 1275 feepayment Term 1 2020 MARRIAM JOY Report Book 300 Bank 545545 Edit Edit
2020-02-26 1276 feepayment Term 1 2020 PURITY MWIKALI Tuition 2500 Bank 207140 Edit Edit
2020-02-26 1276 feepayment Term 1 2020 PURITY MWIKALI Exams 400 Bank 207140 Edit Edit
2020-02-26 1276 feepayment Term 1 2020 PURITY MWIKALI Activities 300 Bank 207140 Edit Edit
2020-02-26 1276 feepayment Term 1 2020 PURITY MWIKALI Insurance 300 Bank 207140 Edit Edit
2020-02-26 1277 feepayment Term 1 2020 EVANS MWANGI K Tuition 4400 Bank 037006 Edit Edit
2020-02-26 1277 feepayment Term 1 2020 EVANS MWANGI K Exams 400 Bank 037006 Edit Edit
2020-02-26 1277 feepayment Term 1 2020 EVANS MWANGI K Uji 800 Bank 037006 Edit Edit
2020-02-26 1277 feepayment Term 1 2020 EVANS MWANGI K Transport To School 700 Bank 037006 Edit Edit
2020-02-26 1277 feepayment Term 1 2020 EVANS MWANGI K Transport From School 700 Bank 037006 Edit Edit
2020-02-26 1278 feepayment Term 1 2020 NICKSON MAKORI Tuition 1500 Bank 071742 Edit Edit
2020-02-26 1278 feepayment Term 1 2020 NICKSON MAKORI Food 100 Bank 071742 Edit Edit
2020-02-26 1278 feepayment Term 1 2020 NICKSON MAKORI Transport To School 700 Bank 071742 Edit Edit
2020-02-26 1278 feepayment Term 1 2020 NICKSON MAKORI Transport From School 700 Bank 071742 Edit Edit
2020-02-26 1279 feepayment Term 1 2020 CHRIS KARITA Tuition 5000 Bank 188281 Edit Edit
2020-02-26 1280 feepayment Term 1 2020 AVRIL NYAMBURA Tuition 700 Bank 394677 Edit Edit
2020-02-26 1281 feepayment Term 1 2020 VICTOR NJOROGE Tuition 1000 Bank 637510 Edit Edit
2020-02-26 1282 feepayment Term 1 2020 CLAIRE WANGARI Tuition 2000 Bank 052544 Edit Edit
2020-02-26 1282 feepayment Term 1 2020 CLAIRE WANGARI Transport To School 700 Bank 052544 Edit Edit
2020-02-26 1282 feepayment Term 1 2020 CLAIRE WANGARI Report Book 300 Bank 052544 Edit Edit
2020-02-26 1283 feepayment Term 1 2020 LAWRENCE NJOROGE Tuition 1400 Bank 564867 Edit Edit
2020-02-26 1283 feepayment Term 1 2020 LAWRENCE NJOROGE Exams 200 Bank 564867 Edit Edit
2020-02-26 1283 feepayment Term 1 2020 LAWRENCE NJOROGE Activities 300 Bank 564867 Edit Edit
2020-02-26 1283 feepayment Term 1 2020 LAWRENCE NJOROGE Insurance 300 Bank 564867 Edit Edit
2020-02-26 1283 feepayment Term 1 2020 LAWRENCE NJOROGE Food 1600 Bank 564867 Edit Edit
2020-02-26 1284 feepayment Term 1 2020 HANSEL IRUNGU THEURI Transport To School 2100 Bank 914164 Edit Edit
2020-02-26 1284 feepayment Term 1 2020 HANSEL IRUNGU THEURI Transport From School 2100 Bank 914164 Edit Edit
2020-02-26 1284 feepayment Term 1 2020 HANSEL IRUNGU THEURI Diary 150 Bank 914164 Edit Edit
2020-02-26 1284 feepayment Term 1 2020 HANSEL IRUNGU THEURI Uji 200 Bank 914164 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Activities 100 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Insurance 300 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Food 1600 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Uji 800 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Transport To School 1400 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Transport From School 1400 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Exams 400 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Diary 150 Bank 516697 Edit Edit
2020-02-26 1285 feepayment Term 1 2020 JERMAIN MAINA THEURI Report Book 300 Bank 516697 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Exams 100 Bank 256987 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Food 1600 Bank 256987 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Uji 800 Bank 256987 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Transport To School 1400 Bank 256987 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Transport From School 1400 Bank 256987 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Tuition 900 Bank 256987 Edit Edit
2020-02-26 1286 feepayment Term 1 2020 EUNICE WANJERI Report Book 300 Bank 256987 Edit Edit
2020-02-26 1287 feepayment Term 1 2020 ALVIN KAHINDO Tuition 1500 Bank 469201 Edit Edit
2020-02-26 1288 feepayment Term 1 2020 SHAMILLA MUTHONI Tuition 6200 Bank 866628 Edit Edit
2020-02-26 1290 feepayment Term 1 2020 EDDY WANJOHI NJOROGE Tuition 2000 Bank 446266 Edit Edit
2020-02-26 1290 feepayment Term 1 2020 EDDY WANJOHI NJOROGE Exams 400 Bank 446266 Edit Edit
2020-02-26 1290 feepayment Term 1 2020 EDDY WANJOHI NJOROGE Activities 300 Bank 446266 Edit Edit
2020-02-26 1290 feepayment Term 1 2020 EDDY WANJOHI NJOROGE Insurance 300 Bank 446266 Edit Edit
2020-02-26 1291 feepayment Term 1 2020 RYAN KABEU Food 1600 Bank 340661 Edit Edit
2020-02-26 1291 feepayment Term 1 2020 RYAN KABEU Uji 800 Bank 340661 Edit Edit
2020-02-26 1291 feepayment Term 1 2020 RYAN KABEU Transport To School 1500 Bank 340661 Edit Edit
2020-02-26 1291 feepayment Term 1 2020 RYAN KABEU Transport From School 2100 Bank 340661 Edit Edit
2020-02-26 1291 feepayment Term 1 2020 RYAN KABEU Report Book 300 Bank 340661 Edit Edit
2020-02-26 1292 feepayment Term 1 2020 LEO KIBE Insurance 300 Bank obo8atsbfk Edit Edit
2020-02-26 1292 feepayment Term 1 2020 LEO KIBE Transport To School 700 Bank obo8atsbfk Edit Edit
2020-02-26 1292 feepayment Term 1 2020 LEO KIBE Tuition 1000 Bank obo8atsbfk Edit Edit
2020-02-26 1293 feepayment Term 1 2020 MOSES WAWERU Tuition 1000 Bank OBO8ATSMA4 Edit Edit
2020-02-26 1293 feepayment Term 1 2020 MOSES WAWERU Food 800 Bank OBO8ATSMA4 Edit Edit
2020-02-26 1293 feepayment Term 1 2020 MOSES WAWERU Uji 200 Bank OBO8ATSMA4 Edit Edit
2020-02-26 1294 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Tuition 1000 Bank OBO5ATT3FJ Edit Edit
2020-02-26 1294 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Food 800 Bank OBO5ATT3FJ Edit Edit
2020-02-26 1294 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Uji 200 Bank OBO5ATT3FJ Edit Edit
2020-02-26 1295 feepayment Term 1 2020 LEON NDUNGU Exams 400 Bank 361385 Edit Edit
2020-02-26 1295 feepayment Term 1 2020 LEON NDUNGU Activities 300 Bank 361385 Edit Edit
2020-02-26 1295 feepayment Term 1 2020 LEON NDUNGU Insurance 300 Bank 361385 Edit Edit
2020-02-26 1295 feepayment Term 1 2020 LEON NDUNGU Report Book 200 Bank 361385 Edit Edit
2020-02-26 1296 feepayment Term 1 2020 EMMANUEL RUTHIRU Activities 300 Bank 386346 Edit Edit
2020-02-26 1296 feepayment Term 1 2020 EMMANUEL RUTHIRU Insurance 100 Bank 386346 Edit Edit
2020-02-26 1296 feepayment Term 1 2020 EMMANUEL RUTHIRU Tuition 600 Bank 386346 Edit Edit
2020-02-26 1297 feepayment Term 1 2020 HOPE NYAMBURA Activities 300 Bank 385676 Edit Edit
2020-02-26 1297 feepayment Term 1 2020 HOPE NYAMBURA Exams 200 Bank 385676 Edit Edit
2020-02-26 1297 feepayment Term 1 2020 HOPE NYAMBURA Tuition 1000 Bank 385676 Edit Edit
2020-02-26 1298 feepayment Term 1 2020 VIVIAN NYAMBURA Transport To School 700 Bank 391523 Edit Edit
2020-02-26 1298 feepayment Term 1 2020 VIVIAN NYAMBURA Transport From School 700 Bank 391523 Edit Edit
2020-02-26 1299 feepayment Term 1 2020 PRECIOUS WAITHERERO Transport To School 700 Bank 391240 Edit Edit
2020-02-26 1299 feepayment Term 1 2020 PRECIOUS WAITHERERO Transport From School 700 Bank 391240 Edit Edit
2020-02-26 1300 feepayment Term 1 2020 ANN WANJIRU NJOGU Tuition 1000 Bank 112928 Edit Edit
2020-02-26 1300 feepayment Term 1 2020 ANN WANJIRU NJOGU TrackSuit 1050 Bank 112928 Edit Edit
2020-02-26 1301 feepayment Term 1 2020 ALVIN KAGWE Transport To School 1000 Bank 376529 Edit Edit
2020-02-26 1301 feepayment Term 1 2020 ALVIN KAGWE Transport From School 1000 Bank 376529 Edit Edit
2020-02-26 1302 feepayment Term 1 2020 JASMINE WANGARI WAITHAKA Report Book 300 Bank 367895 Edit Edit
2020-02-26 1303 feepayment Term 1 2020 LINCON GITIGI Report Book 300 Bank 764021 Edit Edit
2020-02-26 1304 feepayment Term 1 2020 LINET WANJIRU Tuition 1000 Bank 386014 Edit Edit
2020-02-26 1305 feepayment Term 1 2020 RUBY EMANI NGATHA Report Book 300 Bank 657159 Edit Edit
2020-02-26 1307 feepayment Term 1 2020 KETURA KERUBO Tuition 1700 Bank 820946 B Edit Edit
2020-02-26 1307 feepayment Term 1 2020 KETURA KERUBO Exams 400 Bank 820946 B Edit Edit
2020-02-26 1307 feepayment Term 1 2020 KETURA KERUBO Activities 300 Bank 820946 B Edit Edit
2020-02-26 1307 feepayment Term 1 2020 KETURA KERUBO Diary 150 Bank 820946 B Edit Edit
2020-02-26 1308 feepayment Term 1 2020 RACHEL KEMUNTO Tuition 3450 Bank 820946 Edit Edit
2020-02-26 1309 feepayment Term 1 2020 ROY GATHII CHEGE Exams 400 Bank 779112 Edit Edit
2020-02-26 1309 feepayment Term 1 2020 ROY GATHII CHEGE Activities 100 Bank 779112 Edit Edit
2020-02-26 1309 feepayment Term 1 2020 ROY GATHII CHEGE Insurance 100 Bank 779112 Edit Edit
2020-02-26 1309 feepayment Term 1 2020 ROY GATHII CHEGE Food 800 Bank 779112 Edit Edit
2020-02-26 1309 feepayment Term 1 2020 ROY GATHII CHEGE Tuition 1600 Bank 779112 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Previous Balance 200 Bank 830115 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Diary 150 Bank 830115 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Uji 800 Bank 830115 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Food 1600 Bank 830115 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Motivational 500 Bank 830115 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Insurance 200 Bank 830115 Edit Edit
2020-02-26 1310 feepayment Term 1 2020 JECINTA WAHITO Tuition 1550 Bank 830115 Edit Edit
2020-02-26 1311 feepayment Term 1 2020 SHEILA KEMUMA Tuition 2000 Bank 762486 Edit Edit
2020-02-27 1312 feepayment Term 1 2020 GERSHOM GATIMU Food 800 Bank 776588 Edit Edit
2020-02-27 1312 feepayment Term 1 2020 GERSHOM GATIMU Uji 800 Bank 776588 Edit Edit
2020-02-27 1312 feepayment Term 1 2020 GERSHOM GATIMU Transport From School 700 Bank 776588 Edit Edit
2020-02-27 1312 feepayment Term 1 2020 GERSHOM GATIMU TrackSuit 700 Bank 776588 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Tuition 13950 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Exams 400 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Activities 300 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Insurance 300 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Food 1600 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Uji 1000 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Diary 150 Bank 54116388 Edit Edit
2020-02-27 1313 feepayment Term 1 2020 LINCOLN MAINA Report Book 300 Bank 54116388 Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Report Book 300 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Admission 1000 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Diary 100 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Food 800 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Uji 400 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON TrackSuit 1200 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Activities 300 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Insurance 300 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Tuition 5200 Bank OBR6DCCXHO Edit Edit
2020-02-27 1314 feepayment Term 1 2020 ANNE BONARERI SAMSON Exams 400 Bank OBR6DCCXHO Edit Edit
2020-02-27 1315 feepayment Term 1 2020 TITUS MWANAKE Motivational 1500 Bank 925976 Edit Edit
2020-02-27 1315 feepayment Term 1 2020 TITUS MWANAKE Food 800 Bank 925976 Edit Edit
2020-02-27 1315 feepayment Term 1 2020 TITUS MWANAKE Uji 400 Bank 925976 Edit Edit
2020-02-27 1315 feepayment Term 1 2020 TITUS MWANAKE Diary 50 Bank 925976 Edit Edit
2020-02-27 1315 feepayment Term 1 2020 TITUS MWANAKE Tuition 400 Bank 925976 Edit Edit
2020-02-27 1316 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Transport To School 2100 Bank 837335 Edit Edit
2020-02-27 1316 feepayment Term 1 2020 EINSTEIN MAINA MUREITHI Transport From School 1900 Bank 837335 Edit Edit
2020-02-27 1317 feepayment Term 1 2020 EDWIN MITHAMO Food 1600 Bank 3440426 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Insurance 300 Bank 528557 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Food 800 Bank 528557 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Uji 400 Bank 528557 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Diary 150 Bank 528557 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Exams 400 Bank 528557 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Report Book 300 Bank 528557 Edit Edit
2020-02-27 1318 feepayment Term 1 2020 JOY WANGARI MAINA Tuition 400 Bank 528557 Edit Edit
2020-02-27 1319 feepayment Term 1 2020 PRECIOUS WANGARE Uji 400 Bank 341165 Edit Edit
2020-02-27 1319 feepayment Term 1 2020 PRECIOUS WANGARE Food 1600 Bank 341165 Edit Edit
2020-02-27 1320 feepayment Term 1 2020 MARTIN MBURU Insurance 100 Bank 994983 Edit Edit
2020-02-27 1320 feepayment Term 1 2020 MARTIN MBURU Diary 150 Bank 994983 Edit Edit
2020-02-27 1321 feepayment Term 1 2020 ALLAN NDUNGU Diary 150 Bank 994549 Edit Edit
2020-02-27 1323 feepayment Term 1 2020 JOHN NDUNGU Food 800 Bank 00521394118 Edit Edit
2020-02-27 1323 feepayment Term 1 2020 JOHN NDUNGU Uji 400 Bank 00521394118 Edit Edit
2020-02-27 1324 feepayment Term 1 2020 JOHN NDUNGU Tuition 300 Bank REVERSE Edit Edit
2020-02-27 1324 feepayment Term 1 2020 JOHN NDUNGU Food 800 Bank REVERSE Edit Edit
2020-02-27 1324 feepayment Term 1 2020 JOHN NDUNGU Uji 400 Bank REVERSE Edit Edit
2020-02-27 1325 feepayment Term 1 2020 GRACE NJERI KIRUGO Tuition 300 Bank REVERSE 2 Edit Edit
2020-02-27 1325 feepayment Term 1 2020 GRACE NJERI KIRUGO Food 800 Bank REVERSE 2 Edit Edit
2020-02-27 1325 feepayment Term 1 2020 GRACE NJERI KIRUGO Uji 400 Bank REVERSE 2 Edit Edit
2020-02-27 1326 feepayment Term 1 2020 GRACE NJERI KIRUGO Food 800 Bank 05213945562 Edit Edit
2020-02-27 1326 feepayment Term 1 2020 GRACE NJERI KIRUGO Uji 400 Bank 05213945562 Edit Edit
2020-02-27 1327 feepayment Term 1 2020 PRINCE MUTHOMI Tuition 2000 Bank 194730 Edit Edit
2020-02-27 1328 feepayment Term 1 2020 ELIZABETH NGANGA Tuition 1450 Bank 5454600 Edit Edit
2020-02-27 1328 feepayment Term 1 2020 ELIZABETH NGANGA Exams 400 Bank 5454600 Edit Edit
2020-02-27 1328 feepayment Term 1 2020 ELIZABETH NGANGA Food 800 Bank 5454600 Edit Edit
2020-02-27 1328 feepayment Term 1 2020 ELIZABETH NGANGA Uji 400 Bank 5454600 Edit Edit
2020-02-27 1328 feepayment Term 1 2020 ELIZABETH NGANGA Diary 150 Bank 5454600 Edit Edit
2020-02-27 1329 feepayment Term 1 2020 MERCY NGANGA Exams 300 Bank 5455390 B Edit Edit
2020-02-27 1329 feepayment Term 1 2020 MERCY NGANGA Activities 300 Bank 5455390 B Edit Edit
2020-02-27 1329 feepayment Term 1 2020 MERCY NGANGA Food 800 Bank 5455390 B Edit Edit
2020-02-27 1329 feepayment Term 1 2020 MERCY NGANGA Uji 400 Bank 5455390 B Edit Edit
2020-02-27 1329 feepayment Term 1 2020 MERCY NGANGA Diary 150 Bank 5455390 B Edit Edit
2020-02-27 1329 feepayment Term 1 2020 MERCY NGANGA Report Book 300 Bank 5455390 B Edit Edit
2020-02-27 1330 feepayment Term 1 2020 SANTRO LEMAYIAN Activities 300 Bank 197767 Edit Edit
2020-02-27 1330 feepayment Term 1 2020 SANTRO LEMAYIAN Food 800 Bank 197767 Edit Edit
2020-02-27 1330 feepayment Term 1 2020 SANTRO LEMAYIAN Uji 400 Bank 197767 Edit Edit
2020-02-27 1331 feepayment Term 1 2020 LEVIS KARANJA N Previous Balance 300 Bank 388853 Edit Edit
2020-02-27 1332 feepayment Term 1 2020 PENINAH MUIMI Tuition 1000 Bank 434743 Edit Edit
2020-02-27 1333 feepayment Term 1 2020 JASMIN WANJIKU Food 2250 Bank 774458 Edit Edit
2020-02-27 1333 feepayment Term 1 2020 JASMIN WANJIKU Transport From School 150 Bank 774458 Edit Edit
2020-02-27 1334 feepayment Term 1 2020 ELSIE WANGECHI Food 800 Bank 863382 Edit Edit
2020-02-27 1334 feepayment Term 1 2020 ELSIE WANGECHI Transport To School 600 Bank 863382 Edit Edit
2020-02-27 1334 feepayment Term 1 2020 ELSIE WANGECHI Transport From School 700 Bank 863382 Edit Edit
2020-02-27 1334 feepayment Term 1 2020 ELSIE WANGECHI Diary 100 Bank 863382 Edit Edit
2020-02-27 1334 feepayment Term 1 2020 ELSIE WANGECHI Report Book 300 Bank 863382 Edit Edit
2020-02-27 1335 feepayment Term 1 2020 ADRINE NJERI Tuition 1200 Bank 446835 Edit Edit
2020-02-27 1335 feepayment Term 1 2020 ADRINE NJERI Exams 400 Bank 446835 Edit Edit
2020-02-27 1335 feepayment Term 1 2020 ADRINE NJERI Activities 300 Bank 446835 Edit Edit
2020-02-27 1335 feepayment Term 1 2020 ADRINE NJERI Insurance 100 Bank 446835 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Tuition 800 Bank 881516 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Activities 300 Bank 881516 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Insurance 300 Bank 881516 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Food 800 Bank 881516 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Uji 400 Bank 881516 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Transport To School 700 Bank 881516 Edit Edit
2020-02-27 1336 feepayment Term 1 2020 IMANI TINA Transport From School 700 Bank 881516 Edit Edit
2020-02-27 1337 feepayment Term 1 2020 ALPHA MUTHOMI Tuition 2700 Bank 5475542 Edit Edit
2020-02-27 1338 feepayment Term 1 2020 SHARON NYAMBURA Tuition 400 Bank 54109555 Edit Edit
2020-02-27 1338 feepayment Term 1 2020 SHARON NYAMBURA Exams 400 Bank 54109555 Edit Edit
2020-02-27 1338 feepayment Term 1 2020 SHARON NYAMBURA Activities 300 Bank 54109555 Edit Edit
2020-02-27 1338 feepayment Term 1 2020 SHARON NYAMBURA Insurance 300 Bank 54109555 Edit Edit
2020-02-27 1338 feepayment Term 1 2020 SHARON NYAMBURA Food 2400 Bank 54109555 Edit Edit
2020-02-27 1338 feepayment Term 1 2020 SHARON NYAMBURA Uji 1200 Bank 54109555 Edit Edit
2020-02-27 1339 feepayment Term 1 2020 CLAIRE SEMPYIAN Food 800 Bank OBO4ATVJ4Q Edit Edit
2020-02-27 1339 feepayment Term 1 2020 CLAIRE SEMPYIAN Uji 200 Bank OBO4ATVJ4Q Edit Edit
2020-02-27 1339 feepayment Term 1 2020 CLAIRE SEMPYIAN Tuition 2000 Bank OBO4ATVJ4Q Edit Edit
2020-02-27 1340 feepayment Term 1 2020 JOY WANJIRU WAINAINA Food 2400 Bank OBQ8CMUDE2 Edit Edit
2020-02-27 1340 feepayment Term 1 2020 JOY WANJIRU WAINAINA Uji 1200 Bank OBQ8CMUDE2 Edit Edit
2020-02-27 1341 feepayment Term 1 2020 IAN NGIGI WAINAINA Food 2400 Bank OBQ8CMUDE2 B Edit Edit
2020-02-27 1341 feepayment Term 1 2020 IAN NGIGI WAINAINA Uji 1200 Bank OBQ8CMUDE2 B Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Activities 300 Bank 167926 Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Insurance 300 Bank 167926 Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Food 1000 Bank 167926 Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Uji 800 Bank 167926 Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Diary 150 Bank 167926 Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Report Book 300 Bank 167926 Edit Edit
2020-02-27 1342 feepayment Term 1 2020 BLAISE BARAKA Exams 400 Bank 167926 Edit Edit
2020-02-27 1343 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Activities 300 Bank OBQ4CG1OCW Edit Edit
2020-02-27 1343 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Food 800 Bank OBQ4CG1OCW Edit Edit
2020-02-27 1343 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Uji 400 Bank OBQ4CG1OCW Edit Edit
2020-02-27 1343 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Tuition 1500 Bank OBQ4CG1OCW Edit Edit
2020-02-27 1344 feepayment Term 1 2020 ABIGAEL WANJIRU Tuition 6450 Bank 24250069 Edit Edit
2020-02-27 1344 feepayment Term 1 2020 ABIGAEL WANJIRU Exams 400 Bank 24250069 Edit Edit
2020-02-27 1344 feepayment Term 1 2020 ABIGAEL WANJIRU Activities 300 Bank 24250069 Edit Edit
2020-02-27 1344 feepayment Term 1 2020 ABIGAEL WANJIRU Food 2400 Bank 24250069 Edit Edit
2020-02-27 1344 feepayment Term 1 2020 ABIGAEL WANJIRU Uji 1200 Bank 24250069 Edit Edit
2020-02-27 1344 feepayment Term 1 2020 ABIGAEL WANJIRU Report Book 300 Bank 24250069 Edit Edit
2020-02-27 1345 feepayment Term 1 2020 BRIDGET WANGUI Tuition 2400 Bank OBP0CFCG10CW Edit Edit
2020-02-27 1347 feepayment Term 1 2020 SAMUEL KIBE Previous Balance 900 Bank 671960 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Exams 400 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Activities 300 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Insurance 300 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Food 1800 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Uji 800 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Transport To School 2100 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Transport From School 2100 Bank 54122313 Edit Edit
2020-02-27 1348 feepayment Term 1 2020 SCOTT KAMAU Report Book 300 Bank 54122313 Edit Edit
2020-02-27 1349 feepayment Term 1 2020 JOYCE WANJUGU Food 600 Bank OBO8B8GAQM Edit Edit
2020-02-27 1349 feepayment Term 1 2020 JOYCE WANJUGU Transport To School 700 Bank OBO8B8GAQM Edit Edit
2020-02-27 1349 feepayment Term 1 2020 JOYCE WANJUGU Transport From School 700 Bank OBO8B8GAQM Edit Edit
2020-02-27 1350 feepayment Term 1 2020 THOMAS NGANGA Tuition 1500 Bank OBO7B73YNT Edit Edit
2020-02-27 1350 feepayment Term 1 2020 THOMAS NGANGA Exams 100 Bank OBO7B73YNT Edit Edit
2020-02-27 1350 feepayment Term 1 2020 THOMAS NGANGA Transport To School 700 Bank OBO7B73YNT Edit Edit
2020-02-27 1350 feepayment Term 1 2020 THOMAS NGANGA Transport From School 700 Bank OBO7B73YNT Edit Edit
2020-02-27 1351 feepayment Term 1 2020 ANNE WAMBUI Tuition 3000 Bank OBO9AZ09IR Edit Edit
2020-02-27 1351 feepayment Term 1 2020 ANNE WAMBUI Food 800 Bank OBO9AZ09IR Edit Edit
2020-02-27 1351 feepayment Term 1 2020 ANNE WAMBUI Uji 200 Bank OBO9AZ09IR Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Tuition 8400 Bank OBO9AYT4Z Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Exams 400 Bank OBO9AYT4Z Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Activities 300 Bank OBO9AYT4Z Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Insurance 300 Bank OBO9AYT4Z Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Motivational 1500 Bank OBO9AYT4Z Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Food 2400 Bank OBO9AYT4Z Edit Edit
2020-02-27 1352 feepayment Term 1 2020 EMMANUEL EKASIBA Diary 150 Bank OBO9AYT4Z Edit Edit
2020-02-27 1353 feepayment Term 1 2020 IAN OTANGA Diary 50 Bank OBO9AYT4Z B Edit Edit
2020-02-27 1353 feepayment Term 1 2020 IAN OTANGA Food 1500 Bank OBO9AYT4Z B Edit Edit
2020-02-27 1353 feepayment Term 1 2020 IAN OTANGA Insurance 300 Bank OBO9AYT4Z B Edit Edit
2020-02-27 1353 feepayment Term 1 2020 IAN OTANGA Activities 300 Bank OBO9AYT4Z B Edit Edit
2020-02-27 1353 feepayment Term 1 2020 IAN OTANGA Exams 400 Bank OBO9AYT4Z B Edit Edit
2020-02-27 1353 feepayment Term 1 2020 IAN OTANGA Tuition 5000 Bank OBO9AYT4Z B Edit Edit
2020-02-27 1354 feepayment Term 1 2020 PALMUS NDUNGU Food 800 Bank OBO2AXABEE Edit Edit
2020-02-27 1354 feepayment Term 1 2020 PALMUS NDUNGU Uji 400 Bank OBO2AXABEE Edit Edit
2020-02-27 1354 feepayment Term 1 2020 PALMUS NDUNGU Report Book 300 Bank OBO2AXABEE Edit Edit
2020-02-27 1354 feepayment Term 1 2020 PALMUS NDUNGU Tuition 1500 Bank OBO2AXABEE Edit Edit
2020-02-27 1355 feepayment Term 1 2020 MARYLYN WAMBUI Tuition 2000 Bank OBO5AWE97 Edit Edit
2020-02-27 1356 feepayment Term 1 2020 FAVOUR GATWIRI Exams 400 Bank OBO8AVT090 Edit Edit
2020-02-27 1356 feepayment Term 1 2020 FAVOUR GATWIRI Activities 300 Bank OBO8AVT090 Edit Edit
2020-02-27 1356 feepayment Term 1 2020 FAVOUR GATWIRI Insurance 300 Bank OBO8AVT090 Edit Edit
2020-02-27 1356 feepayment Term 1 2020 FAVOUR GATWIRI Tuition 1000 Bank OBO8AVT090 Edit Edit
2020-02-27 1356 feepayment Term 1 2020 FAVOUR GATWIRI Diary 150 Bank OBO8AVT090 Edit Edit
2020-02-27 1356 feepayment Term 1 2020 FAVOUR GATWIRI Report Book 300 Bank OBO8AVT090 Edit Edit
2020-02-27 1357 feepayment Term 1 2020 WESLEY JOSEPH KIAI Tuition 2000 Bank OBO7AV1T7 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Activities 300 Bank OBN8AO82K4 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Insurance 300 Bank OBN8AO82K4 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Food 1600 Bank OBN8AO82K4 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Uji 800 Bank OBN8AO82K4 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Transport To School 1400 Bank OBN8AO82K4 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Transport From School 1400 Bank OBN8AO82K4 Edit Edit
2020-02-27 1358 feepayment Term 1 2020 JAYDEN MWANGI Tuition 1000 Bank OBN8AO82K4 Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Activities 300 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Insurance 300 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Food 1600 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Uji 800 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Transport To School 1400 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Transport From School 1400 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1359 feepayment Term 1 2020 JAYLEN KARIUKI Tuition 1000 Bank OBN8AO82K4 B Edit Edit
2020-02-27 1360 feepayment Term 1 2020 KENNEDY KIMANI Motivational 1500 Bank 100164136625 Edit Edit
2020-02-27 1360 feepayment Term 1 2020 KENNEDY KIMANI Food 2000 Bank 100164136625 Edit Edit
2020-02-27 1361 feepayment Term 1 2020 LUCY NJERI Tuition 3000 Bank 100164136625 B Edit Edit
2020-02-27 1362 feepayment Term 1 2020 PETER NJUGUNA Tuition 3000 Bank 100164136625 C Edit Edit
2020-02-27 1363 feepayment Term 1 2020 ELIZABETH WAMBUI Tuition 2200 Bank 100164136625 D Edit Edit
2020-02-27 1363 feepayment Term 1 2020 ELIZABETH WAMBUI Activities 300 Bank 100164136625 D Edit Edit
2020-02-27 1364 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Transport To School 700 Bank OBQ7CG5ZWH Edit Edit
2020-02-27 1364 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Transport From School 700 Bank OBQ7CG5ZWH Edit Edit
2020-02-27 1364 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Tuition 2500 Bank OBQ7CG5ZWH Edit Edit
2020-02-27 1364 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Insurance 300 Bank OBQ7CG5ZWH Edit Edit
2020-02-27 1364 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Food 800 Bank OBQ7CG5ZWH Edit Edit
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2020-02-27 1365 feepayment Term 1 2020 BLESSING NJERI Tuition 1700 Bank 1001560247 Edit Edit
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2020-02-27 1366 feepayment Term 1 2020 TABITHA WAMBUI Report Book 100 Bank 1001519682015 Edit Edit
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2020-02-28 1367 feepayment Term 1 2020 PHOEBE NJERI Insurance 200 Bank 454145/449040 Edit Edit
2020-02-28 1367 feepayment Term 1 2020 PHOEBE NJERI Food 1600 Bank 454145/449040 Edit Edit
2020-02-28 1367 feepayment Term 1 2020 PHOEBE NJERI Uji 800 Bank 454145/449040 Edit Edit
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2020-02-28 1367 feepayment Term 1 2020 PHOEBE NJERI Transport From School 700 Bank 454145/449040 Edit Edit
2020-02-28 1368 feepayment Term 1 2020 LINET WANJIRU NJOGU Tuition 1000 Bank OBS4E4VQ36 Edit Edit
2020-02-28 1369 feepayment Term 1 2020 ELMER LEE MUCHIRI Transport To School 1000 Bank OAUPOGYPZ Edit Edit
2020-02-28 1369 feepayment Term 1 2020 ELMER LEE MUCHIRI Report Book 200 Bank OAUPOGYPZ Edit Edit
2020-02-28 1370 feepayment Term 1 2020 REHEMA NYAWIRA Transport From School 1200 Bank OAUPOGYPZ Edit Edit
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2020-02-28 1372 feepayment Term 1 2020 VALENCIAH WANJIKU Food 800 Bank 101228662164 B Edit Edit
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2020-02-28 1374 feepayment Term 1 2020 CHRISTABELL WANJIRU Diary 150 Bank REVERSE Edit Edit
2020-02-28 1374 feepayment Term 1 2020 CHRISTABELL WANJIRU Report Book 300 Bank REVERSE Edit Edit
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2020-02-28 1376 feepayment Term 1 2020 MIRRIAM WANJIKU Insurance 300 Bank 154879 Edit Edit
2020-02-28 1376 feepayment Term 1 2020 MIRRIAM WANJIKU Food 800 Bank 154879 Edit Edit
2020-02-28 1376 feepayment Term 1 2020 MIRRIAM WANJIKU Uji 400 Bank 154879 Edit Edit
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2020-02-28 1376 feepayment Term 1 2020 MIRRIAM WANJIKU Report Book 300 Bank 154879 Edit Edit
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2020-02-28 0 waiver Term 1 2020 MARK GITHINJI M Insurance 300 Edit Edit
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2020-03-02 1385 feepayment Term 1 2020 VICTOR ODURU Report Book 300 Bank 261430 Edit Edit
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2020-03-02 1386 feepayment Term 1 2020 VINCENT KOMU Food 1600 Bank 665229 Edit Edit
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2020-03-02 1386 feepayment Term 1 2020 VINCENT KOMU Transport To School 1400 Bank 665229 Edit Edit
2020-03-02 1386 feepayment Term 1 2020 VINCENT KOMU Activities 300 Bank 665229 Edit Edit
2020-03-02 1386 feepayment Term 1 2020 VINCENT KOMU Report Book 300 Bank 665229 Edit Edit
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2020-03-02 1397 feepayment Term 1 2020 IVY WANJIRU Tuition 1600 Bank 793534 Edit Edit
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2020-03-02 1397 feepayment Term 1 2020 IVY WANJIRU Activities 300 Bank 793534 Edit Edit
2020-03-02 1397 feepayment Term 1 2020 IVY WANJIRU Insurance 300 Bank 793534 Edit Edit
2020-03-02 1397 feepayment Term 1 2020 IVY WANJIRU Food 900 Bank 793534 Edit Edit
2020-03-02 1397 feepayment Term 1 2020 IVY WANJIRU Uji 400 Bank 793534 Edit Edit
2020-03-02 1397 feepayment Term 1 2020 IVY WANJIRU Report Book 300 Bank 793534 Edit Edit
2020-03-02 1398 feepayment Term 1 2020 ADELIADE WAIRIMU Food 1100 Bank 196386 Edit Edit
2020-03-02 1398 feepayment Term 1 2020 ADELIADE WAIRIMU Uji 400 Bank 196386 Edit Edit
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2020-03-02 1398 feepayment Term 1 2020 ADELIADE WAIRIMU Transport From School 750 Bank 196386 Edit Edit
2020-03-02 1398 feepayment Term 1 2020 ADELIADE WAIRIMU Tuition 1000 Bank 196386 Edit Edit
2020-03-02 1399 feepayment Term 1 2020 AVRIL NYAMBURA Tuition 4550 Bank 806102 Edit Edit
2020-03-02 1399 feepayment Term 1 2020 AVRIL NYAMBURA Exams 400 Bank 806102 Edit Edit
2020-03-02 1399 feepayment Term 1 2020 AVRIL NYAMBURA Activities 300 Bank 806102 Edit Edit
2020-03-02 1399 feepayment Term 1 2020 AVRIL NYAMBURA Insurance 300 Bank 806102 Edit Edit
2020-03-02 1399 feepayment Term 1 2020 AVRIL NYAMBURA Diary 150 Bank 806102 Edit Edit
2020-03-02 1399 feepayment Term 1 2020 AVRIL NYAMBURA Report Book 300 Bank 806102 Edit Edit
2020-03-02 1400 feepayment Term 1 2020 LAURYN WAMBUI Tuition 1400 Bank 235506 Edit Edit
2020-03-02 1400 feepayment Term 1 2020 LAURYN WAMBUI Activities 200 Bank 235506 Edit Edit
2020-03-02 1400 feepayment Term 1 2020 LAURYN WAMBUI Food 1600 Bank 235506 Edit Edit
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2020-03-02 1402 feepayment Term 1 2020 DERRICK JUMA Food 800 Bank OC226GR0K7Q Edit Edit
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2020-03-02 1403 feepayment Term 1 2020 JAPHETH WAFULA Food 800 Bank OCS26GR0K7Q B Edit Edit
2020-03-02 1403 feepayment Term 1 2020 JAPHETH WAFULA Uji 400 Bank OCS26GR0K7Q B Edit Edit
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2020-03-02 1405 feepayment Term 1 2020 BYRAM KULUBI Food 800 Bank OCS26GR0K7Q D Edit Edit
2020-03-02 1405 feepayment Term 1 2020 BYRAM KULUBI Uji 400 Bank OCS26GR0K7Q D Edit Edit
2020-03-02 1405 feepayment Term 1 2020 BYRAM KULUBI Transport To School 750 Bank OCS26GR0K7Q D Edit Edit
2020-03-02 1405 feepayment Term 1 2020 BYRAM KULUBI Diary 50 Bank OCS26GR0K7Q D Edit Edit
2020-03-02 1406 feepayment Term 1 2020 JOYANN PENDO Food 800 Bank OC29GNMD73 Edit Edit
2020-03-02 1406 feepayment Term 1 2020 JOYANN PENDO Uji 400 Bank OC29GNMD73 Edit Edit
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2020-03-02 1406 feepayment Term 1 2020 JOYANN PENDO Transport From School 600 Bank OC29GNMD73 Edit Edit
2020-03-02 1407 feepayment Term 1 2020 FRANK KARIUKI B Diary 150 Bank OC10GF0H4E Edit Edit
2020-03-02 1407 feepayment Term 1 2020 FRANK KARIUKI B Report Book 300 Bank OC10GF0H4E Edit Edit
2020-03-02 1407 feepayment Term 1 2020 FRANK KARIUKI B Tuition 1000 Bank OC10GF0H4E Edit Edit
2020-03-02 1408 feepayment Term 1 2020 GLORIA NJOKI Tuition 2000 Bank OCS29GOARJD Edit Edit
2020-03-02 1408 feepayment Term 1 2020 GLORIA NJOKI Food 1600 Bank OCS29GOARJD Edit Edit
2020-03-02 1408 feepayment Term 1 2020 GLORIA NJOKI Uji 600 Bank OCS29GOARJD Edit Edit
2020-03-02 1409 feepayment Term 1 2020 SERENE MERCY OMBATI Food 1000 Bank 5468795 Edit Edit
2020-03-02 1410 feepayment Term 1 2020 NERIAH PATIENCE OMBATI Food 1000 Bank 5468795 B Edit Edit
2020-03-02 1411 feepayment Term 1 2020 JOY PEACE OMBATI Food 1000 Bank 5468795 C Edit Edit
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2020-03-02 1412 feepayment Term 1 2020 GERALDINE WAIRIMU Report Book 300 Bank 30th dec 2019 Edit Edit
2020-03-02 1413 feepayment Term 1 2020 SIMON NGUNDI Tuition 2000 Bank OCH21H1PW3X Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Tuition 3400 Bank 974584 Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Exams 400 Bank 974584 Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Activities 300 Bank 974584 Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Insurance 300 Bank 974584 Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Food 1600 Bank 974584 Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Diary 150 Bank 974584 Edit Edit
2020-03-02 1414 feepayment Term 1 2020 RITA AOKO Report Book 300 Bank 974584 Edit Edit
2020-03-03 1415 feepayment Term 1 2020 WAIRIMU KAMAU Exams 400 Bank 345670 Edit Edit
2020-03-03 1415 feepayment Term 1 2020 WAIRIMU KAMAU Activities 300 Bank 345670 Edit Edit
2020-03-03 1415 feepayment Term 1 2020 WAIRIMU KAMAU Insurance 600 Bank 345670 Edit Edit
2020-03-03 1415 feepayment Term 1 2020 WAIRIMU KAMAU Food 1600 Bank 345670 Edit Edit
2020-03-03 1415 feepayment Term 1 2020 WAIRIMU KAMAU Uji 800 Bank 345670 Edit Edit
2020-03-03 1415 feepayment Term 1 2020 WAIRIMU KAMAU Transport From School 400 Bank 345670 Edit Edit
2020-03-03 1416 feepayment Term 1 2020 ANNE WAMBUI Exams 200 Bank OB35SMSYU3 Edit Edit
2020-03-03 1416 feepayment Term 1 2020 ANNE WAMBUI Tuition 400 Bank OB35SMSYU3 Edit Edit
2020-03-03 1416 feepayment Term 1 2020 ANNE WAMBUI Food 800 Bank OB35SMSYU3 Edit Edit
2020-03-03 1416 feepayment Term 1 2020 ANNE WAMBUI Uji 600 Bank OB35SMSYU3 Edit Edit
2020-03-03 1416 feepayment Term 1 2020 ANNE WAMBUI Diary 150 Bank OB35SMSYU3 Edit Edit
2020-03-03 1417 feepayment Term 1 2020 SHALYNE WAIRIMA Tuition 2200 Bank OC2HCCX7S Edit Edit
2020-03-03 1417 feepayment Term 1 2020 SHALYNE WAIRIMA Exams 400 Bank OC2HCCX7S Edit Edit
2020-03-03 1417 feepayment Term 1 2020 SHALYNE WAIRIMA Activities 300 Bank OC2HCCX7S Edit Edit
2020-03-03 1417 feepayment Term 1 2020 SHALYNE WAIRIMA Insurance 300 Bank OC2HCCX7S Edit Edit
2020-03-03 1417 feepayment Term 1 2020 SHALYNE WAIRIMA Diary 150 Bank OC2HCCX7S Edit Edit
2020-03-03 1417 feepayment Term 1 2020 SHALYNE WAIRIMA Report Book 300 Bank OC2HCCX7S Edit Edit
2020-03-03 1418 feepayment Term 1 2020 SHEILA NATALIA WANJIKU Report Book 300 Bank OCS21HCFTFN Edit Edit
2020-03-03 1419 feepayment Term 1 2020 PURITY NJENGA Insurance 300 Bank 087317 Edit Edit
2020-03-03 1419 feepayment Term 1 2020 PURITY NJENGA Activities 300 Bank 087317 Edit Edit
2020-03-03 1419 feepayment Term 1 2020 PURITY NJENGA Food 1600 Bank 087317 Edit Edit
2020-03-03 1419 feepayment Term 1 2020 PURITY NJENGA Uji 800 Bank 087317 Edit Edit
2020-03-03 1419 feepayment Term 1 2020 PURITY NJENGA Diary 150 Bank 087317 Edit Edit
2020-03-03 1419 feepayment Term 1 2020 PURITY NJENGA Report Book 300 Bank 087317 Edit Edit
2020-03-03 1420 feepayment Term 1 2020 OTHENIEL MAINA Activities 300 Bank 087317 B Edit Edit
2020-03-03 1420 feepayment Term 1 2020 OTHENIEL MAINA Insurance 300 Bank 087317 B Edit Edit
2020-03-03 1420 feepayment Term 1 2020 OTHENIEL MAINA Food 800 Bank 087317 B Edit Edit
2020-03-03 1420 feepayment Term 1 2020 OTHENIEL MAINA Uji 400 Bank 087317 B Edit Edit
2020-03-03 1420 feepayment Term 1 2020 OTHENIEL MAINA Diary 150 Bank 087317 B Edit Edit
2020-03-03 1420 feepayment Term 1 2020 OTHENIEL MAINA Report Book 300 Bank 087317 B Edit Edit
2020-03-03 1421 feepayment Term 1 2020 ABIGAEL WAMBUI Report Book 300 Bank OBN3APMUPB Edit Edit
2020-03-03 1422 feepayment Term 1 2020 SOHNIA WANGECHI Food 800 Bank OB33SLRJ85 Edit Edit
2020-03-03 1422 feepayment Term 1 2020 SOHNIA WANGECHI TrackSuit 1200 Bank OB33SLRJ85 Edit Edit
2020-03-03 1422 feepayment Term 1 2020 SOHNIA WANGECHI Report Book 300 Bank OB33SLRJ85 Edit Edit
2020-03-03 1423 feepayment Term 1 2020 RACHEL KEMUNTO Tuition 50 Bank 544150 Edit Edit
2020-03-03 1423 feepayment Term 1 2020 RACHEL KEMUNTO Exams 400 Bank 544150 Edit Edit
2020-03-03 1423 feepayment Term 1 2020 RACHEL KEMUNTO Activities 300 Bank 544150 Edit Edit
2020-03-03 1423 feepayment Term 1 2020 RACHEL KEMUNTO Insurance 300 Bank 544150 Edit Edit
2020-03-03 1423 feepayment Term 1 2020 RACHEL KEMUNTO Diary 150 Bank 544150 Edit Edit
2020-03-03 1423 feepayment Term 1 2020 RACHEL KEMUNTO Report Book 300 Bank 544150 Edit Edit
2020-03-03 1424 feepayment Term 1 2020 DOREEN NJERI Activities 300 Bank 370113 Edit Edit
2020-03-03 1424 feepayment Term 1 2020 DOREEN NJERI Insurance 300 Bank 370113 Edit Edit
2020-03-03 1424 feepayment Term 1 2020 DOREEN NJERI Food 800 Bank 370113 Edit Edit
2020-03-03 1424 feepayment Term 1 2020 DOREEN NJERI Uji 400 Bank 370113 Edit Edit
2020-03-03 1424 feepayment Term 1 2020 DOREEN NJERI Transport To School 200 Bank 370113 Edit Edit
2020-03-03 1425 feepayment Term 1 2020 JOAN W WANJIKU Tuition 2000 Bank 186698 Edit Edit
2020-03-03 1425 feepayment Term 1 2020 JOAN W WANJIKU Diary 150 Bank 186698 Edit Edit
2020-03-03 1426 feepayment Term 1 2020 IMANI TINA Tuition 1400 Bank 175260 Edit Edit
2020-03-03 1426 feepayment Term 1 2020 IMANI TINA Food 800 Bank 175260 Edit Edit
2020-03-03 1426 feepayment Term 1 2020 IMANI TINA Uji 400 Bank 175260 Edit Edit
2020-03-03 1426 feepayment Term 1 2020 IMANI TINA Transport To School 1000 Bank 175260 Edit Edit
2020-03-03 1426 feepayment Term 1 2020 IMANI TINA Transport From School 1000 Bank 175260 Edit Edit
2020-03-03 1426 feepayment Term 1 2020 IMANI TINA Report Book 300 Bank 175260 Edit Edit
2020-03-03 1427 feepayment Term 1 2020 IAN MBURU GITUNGO Diary 150 Bank 047774 Edit Edit
2020-03-03 1428 feepayment Term 1 2020 ALVIN KAHINDO Tuition 3000 Bank 363122 Edit Edit
2020-03-03 1429 feepayment Term 1 2020 FRIDAH WANJIKU Tuition 3000 Bank 356621 Edit Edit
2020-03-03 1430 feepayment Term 1 2020 FRANK KUNGU Diary 150 Bank OC35HX179L Edit Edit
2020-03-03 1431 feepayment Term 1 2020 BLESSING WAITHIRA Diary 150 Bank OC30HW31K Edit Edit
2020-03-03 1431 feepayment Term 1 2020 BLESSING WAITHIRA Report Book 100 Bank OC30HW31K Edit Edit
2020-03-03 1432 feepayment Term 1 2020 ABIGAEL WAMBUI Diary 150 Bank OC330HW3H1K Edit Edit
2020-03-03 1433 feepayment Term 1 2020 EDGAR GITHAE MUMBA Activities 300 Bank 0C37HKAMDP Edit Edit
2020-03-03 1433 feepayment Term 1 2020 EDGAR GITHAE MUMBA Insurance 300 Bank 0C37HKAMDP Edit Edit
2020-03-03 1433 feepayment Term 1 2020 EDGAR GITHAE MUMBA Diary 150 Bank 0C37HKAMDP Edit Edit
2020-03-03 1433 feepayment Term 1 2020 EDGAR GITHAE MUMBA Report Book 300 Bank 0C37HKAMDP Edit Edit
2020-03-03 1434 feepayment Term 1 2020 RAHAB WANJERI Tuition 1000 Bank OC337HKAMDP Edit Edit
2020-03-03 1434 feepayment Term 1 2020 RAHAB WANJERI Exams 200 Bank OC337HKAMDP Edit Edit
2020-03-03 1434 feepayment Term 1 2020 RAHAB WANJERI Activities 300 Bank OC337HKAMDP Edit Edit
2020-03-03 1434 feepayment Term 1 2020 RAHAB WANJERI Insurance 300 Bank OC337HKAMDP Edit Edit
2020-03-03 1434 feepayment Term 1 2020 RAHAB WANJERI Diary 150 Bank OC337HKAMDP Edit Edit
2020-03-03 1435 feepayment Term 1 2020 SHALINE MUTHONI Report Book 300 Bank OC28H05REA Edit Edit
2020-03-03 1436 feepayment Term 1 2020 ANN WANJIRU NJOGU Tuition 200 Bank 602260 Edit Edit
2020-03-03 1437 feepayment Term 1 2020 OPRAH K. OSONGO Tuition 1200 Bank 826055 Edit Edit
2020-03-03 1438 feepayment Term 1 2020 DEBBIE CLAIRE Exams 200 Bank OC30HJZUJA Edit Edit
2020-03-03 1438 feepayment Term 1 2020 DEBBIE CLAIRE Activities 300 Bank OC30HJZUJA Edit Edit
2020-03-03 1439 feepayment Term 1 2020 MARYANN WAITHIEGENI Food 1200 Bank 5487963 Edit Edit
2020-03-03 1439 feepayment Term 1 2020 MARYANN WAITHIEGENI Uji 600 Bank 5487963 Edit Edit
2020-03-03 1439 feepayment Term 1 2020 MARYANN WAITHIEGENI Transport To School 2100 Bank 5487963 Edit Edit
2020-03-03 1439 feepayment Term 1 2020 MARYANN WAITHIEGENI Transport From School 2100 Bank 5487963 Edit Edit
2020-03-03 1440 feepayment Term 1 2020 ERIC MWANGI Diary 150 Bank OC24HHC914G Edit Edit
2020-03-03 1441 feepayment Term 1 2020 MAXIMILIAN GAKUHI Tuition 2500 Bank OC25GQ6F61 Edit Edit
2020-03-04 1442 feepayment Term 1 2020 ELVIS WANYUTU Exams 550 Bank 216548 Edit Edit
2020-03-04 1442 feepayment Term 1 2020 ELVIS WANYUTU Activities 300 Bank 216548 Edit Edit
2020-03-04 1442 feepayment Term 1 2020 ELVIS WANYUTU Insurance 300 Bank 216548 Edit Edit
2020-03-04 1442 feepayment Term 1 2020 ELVIS WANYUTU Diary 150 Bank 216548 Edit Edit
2020-03-04 1442 feepayment Term 1 2020 ELVIS WANYUTU Tuition 2900 Bank 216548 Edit Edit
2020-03-04 1442 feepayment Term 1 2020 ELVIS WANYUTU Report Book 300 Bank 216548 Edit Edit
2020-03-04 1443 feepayment Term 1 2020 RUTH NDUKU Exams 400 Bank 287177 Edit Edit
2020-03-04 1443 feepayment Term 1 2020 RUTH NDUKU Activities 300 Bank 287177 Edit Edit
2020-03-04 1443 feepayment Term 1 2020 RUTH NDUKU Insurance 300 Bank 287177 Edit Edit
2020-03-04 1443 feepayment Term 1 2020 RUTH NDUKU Report Book 300 Bank 287177 Edit Edit
2020-03-04 1443 feepayment Term 1 2020 RUTH NDUKU Tuition 1200 Bank 287177 Edit Edit
2020-03-04 1444 feepayment Term 1 2020 ANN NDANU Insurance 300 Bank 287586 Edit Edit
2020-03-04 1444 feepayment Term 1 2020 ANN NDANU Activities 300 Bank 287586 Edit Edit
2020-03-04 1444 feepayment Term 1 2020 ANN NDANU Exams 400 Bank 287586 Edit Edit
2020-03-04 1444 feepayment Term 1 2020 ANN NDANU Tuition 400 Bank 287586 Edit Edit
2020-03-04 1445 feepayment Term 1 2020 PETER WYCLIFE KINGORI Uji 400 Bank OBQ4CM21I Edit Edit
2020-03-04 1445 feepayment Term 1 2020 PETER WYCLIFE KINGORI Food 1000 Bank OBQ4CM21I Edit Edit
2020-03-04 1445 feepayment Term 1 2020 PETER WYCLIFE KINGORI Insurance 200 Bank OBQ4CM21I Edit Edit
2020-03-04 1445 feepayment Term 1 2020 PETER WYCLIFE KINGORI Tuition 1400 Bank OBQ4CM21I Edit Edit
2020-03-04 1446 feepayment Term 1 2020 EMMANUEL MBUGUA Tuition 7200 Bank 371482/795851 Edit Edit
2020-03-04 1446 feepayment Term 1 2020 EMMANUEL MBUGUA Exams 400 Bank 371482/795851 Edit Edit
2020-03-04 1446 feepayment Term 1 2020 EMMANUEL MBUGUA Activities 300 Bank 371482/795851 Edit Edit
2020-03-04 1446 feepayment Term 1 2020 EMMANUEL MBUGUA Insurance 300 Bank 371482/795851 Edit Edit
2020-03-04 1447 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Tuition 250 Bank OBP9CCN467 Edit Edit
2020-03-04 1447 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Activities 300 Bank OBP9CCN467 Edit Edit
2020-03-04 1447 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Insurance 300 Bank OBP9CCN467 Edit Edit
2020-03-04 1447 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI TrackSuit 1200 Bank OBP9CCN467 Edit Edit
2020-03-04 1447 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Diary 150 Bank OBP9CCN467 Edit Edit
2020-03-04 1447 feepayment Term 1 2020 JAYDEN KANYIRI MWANGI Report Book 300 Bank OBP9CCN467 Edit Edit
2020-03-04 1448 feepayment Term 1 2020 PATIENCE WAWIRA Tuition 5000 Bank 612115 Edit Edit
2020-03-04 1449 feepayment Term 1 2020 JAYDEN WAWERU Report Book 300 Bank oc45if3m3t Edit Edit
2020-03-04 1449 feepayment Term 1 2020 JAYDEN WAWERU Diary 150 Bank oc45if3m3t Edit Edit
2020-03-04 1449 feepayment Term 1 2020 JAYDEN WAWERU Insurance 300 Bank oc45if3m3t Edit Edit
2020-03-04 1449 feepayment Term 1 2020 JAYDEN WAWERU Activities 300 Bank oc45if3m3t Edit Edit
2020-03-04 1449 feepayment Term 1 2020 JAYDEN WAWERU Exams 400 Bank oc45if3m3t Edit Edit
2020-03-04 1449 feepayment Term 1 2020 JAYDEN WAWERU Tuition 1000 Bank oc45if3m3t Edit Edit
2020-03-04 1450 feepayment Term 1 2020 ROY WAITHAKA Transport From School 1000 Bank OC45IEEDX3 Edit Edit
2020-03-04 1450 feepayment Term 1 2020 ROY WAITHAKA Transport To School 1000 Bank OC45IEEDX3 Edit Edit
2020-03-04 1451 feepayment Term 1 2020 JOYANN PENDO Tuition 3000 Bank OC421E0SNE Edit Edit
2020-03-04 1452 feepayment Term 1 2020 HARMEY AKINYI Tuition 2000 Bank OC43IDYKN5 Edit Edit
2020-03-04 1453 feepayment Term 1 2020 AUDREY OTIENO Tuition 2000 Bank OC431DYC61 Edit Edit
2020-03-04 1454 feepayment Term 1 2020 LEO KIBE Food 1500 Bank OC3417ZACC Edit Edit
2020-03-04 1454 feepayment Term 1 2020 LEO KIBE Uji 800 Bank OC3417ZACC Edit Edit
2020-03-04 1454 feepayment Term 1 2020 LEO KIBE Transport To School 700 Bank OC3417ZACC Edit Edit
2020-03-04 1455 feepayment Term 1 2020 MOSES WAWERU Tuition 1400 Bank OC381841NY Edit Edit
2020-03-04 1455 feepayment Term 1 2020 MOSES WAWERU Uji 600 Bank OC381841NY Edit Edit
2020-03-04 1456 feepayment Term 1 2020 HUMPHREY NDARWA KAMAU Food 800 Bank OC3018AW8 Edit Edit
2020-03-04 1457 feepayment Term 1 2020 FRANKLINE KOIGI W Tuition 750 Bank 319203 Edit Edit
2020-03-04 1457 feepayment Term 1 2020 FRANKLINE KOIGI W Transport From School 1500 Bank 319203 Edit Edit
2020-03-04 1458 feepayment Term 1 2020 BLESSING NJERI Exams 400 Bank 10018152533 Edit Edit
2020-03-04 1458 feepayment Term 1 2020 BLESSING NJERI Insurance 150 Bank 10018152533 Edit Edit
2020-03-04 1458 feepayment Term 1 2020 BLESSING NJERI Transport From School 700 Bank 10018152533 Edit Edit
2020-03-04 1458 feepayment Term 1 2020 BLESSING NJERI Diary 150 Bank 10018152533 Edit Edit
2020-03-04 1458 feepayment Term 1 2020 BLESSING NJERI Report Book 300 Bank 10018152533 Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Activities 300 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Insurance 300 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Food 800 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Uji 800 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO TrackSuit 1200 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Diary 150 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Report Book 300 Bank OBS64QB4K Edit Edit
2020-03-04 1459 feepayment Term 1 2020 LEONARD GITHINGI BORO Exams 400 Bank OBS64QB4K Edit Edit
2020-03-04 1460 feepayment Term 1 2020 RYAN SHIBIA Diary 150 Bank 336410 Edit Edit
2020-03-04 1461 feepayment Term 1 2020 NADIA NYANGUKA Tuition 6000 Bank 335686 Edit Edit
2020-03-04 1461 feepayment Term 1 2020 NADIA NYANGUKA Food 2400 Bank 335686 Edit Edit
2020-03-04 1461 feepayment Term 1 2020 NADIA NYANGUKA Transport To School 2250 Bank 335686 Edit Edit
2020-03-04 1461 feepayment Term 1 2020 NADIA NYANGUKA Transport From School 2250 Bank 335686 Edit Edit
2020-03-04 1461 feepayment Term 1 2020 NADIA NYANGUKA Diary 100 Bank 335686 Edit Edit
2020-03-04 1462 feepayment Term 1 2020 GIANNA NYAMBURA Food 1000 Bank 265987 Edit Edit
2020-03-04 0 waiver Term 1 2020 ANNE BONARERI SAMSON Food 1600 Edit Edit
2020-03-04 0 waiver Term 1 2020 ANNE BONARERI SAMSON Uji 800 Edit Edit
2020-03-04 1463 feepayment Term 1 2020 JASMIN WANJIKU Tuition 1200 Bank REVERSE RECEIPT NO 457896 UJI Edit Edit
2020-03-04 1464 feepayment Term 1 2020 YVONNE WANJIKU Activities 300 Bank 637829 Edit Edit
2020-03-04 1464 feepayment Term 1 2020 YVONNE WANJIKU Insurance 100 Bank 637829 Edit Edit
2020-03-04 1464 feepayment Term 1 2020 YVONNE WANJIKU Food 800 Bank 637829 Edit Edit
2020-03-04 1464 feepayment Term 1 2020 YVONNE WANJIKU Uji 400 Bank 637829 Edit Edit
2020-03-04 1465 feepayment Term 1 2020 PETER WYCLIFE KINGORI Diary 150 Bank OC421N42GE Edit Edit
2020-03-04 1465 feepayment Term 1 2020 PETER WYCLIFE KINGORI Food 1000 Bank OC421N42GE Edit Edit
2020-03-04 1465 feepayment Term 1 2020 PETER WYCLIFE KINGORI Tuition 350 Bank OC421N42GE Edit Edit
2020-03-04 1466 feepayment Term 1 2020 LINET WANJIRU Tuition 3850 Bank 643636/562788 Edit Edit
2020-03-04 1466 feepayment Term 1 2020 LINET WANJIRU Activities 300 Bank 643636/562788 Edit Edit
2020-03-04 1466 feepayment Term 1 2020 LINET WANJIRU Insurance 300 Bank 643636/562788 Edit Edit
2020-03-04 1466 feepayment Term 1 2020 LINET WANJIRU Diary 150 Bank 643636/562788 Edit Edit
2020-03-04 1466 feepayment Term 1 2020 LINET WANJIRU Previous Balance 100 Bank 643636/562788 Edit Edit
2020-03-04 1466 feepayment Term 1 2020 LINET WANJIRU Report Book 300 Bank 643636/562788 Edit Edit
2020-03-04 1467 feepayment Term 1 2020 CLAIRE SEMPYIAN Tuition 1000 Bank 1564897 Edit Edit
2020-03-04 1468 feepayment Term 1 2020 JOYCE WANJUGU Tuition 200 Bank OC48IMS2G2 Edit Edit
2020-03-04 1468 feepayment Term 1 2020 JOYCE WANJUGU Food 200 Bank OC48IMS2G2 Edit Edit
2020-03-04 1468 feepayment Term 1 2020 JOYCE WANJUGU Transport To School 700 Bank OC48IMS2G2 Edit Edit
2020-03-04 1468 feepayment Term 1 2020 JOYCE WANJUGU Transport From School 700 Bank OC48IMS2G2 Edit Edit
2020-03-04 1469 feepayment Term 1 2020 MARTIN MWATHE Diary 150 Bank 2659873 Edit Edit
2020-03-04 1469 feepayment Term 1 2020 MARTIN MWATHE Report Book 300 Bank 2659873 Edit Edit
2020-03-04 1470 feepayment Term 1 2020 PENINAH MUIMI Tuition 700 Bank 823445/774089 Edit Edit
2020-03-04 1470 feepayment Term 1 2020 PENINAH MUIMI Exams 400 Bank 823445/774089 Edit Edit
2020-03-04 1470 feepayment Term 1 2020 PENINAH MUIMI Activities 300 Bank 823445/774089 Edit Edit
2020-03-04 1470 feepayment Term 1 2020 PENINAH MUIMI Insurance 300 Bank 823445/774089 Edit Edit
2020-03-04 1470 feepayment Term 1 2020 PENINAH MUIMI Report Book 300 Bank 823445/774089 Edit Edit
2020-03-04 1471 feepayment Term 1 2020 MORGAN MUGO Tuition 700 Bank 383708 Edit Edit
2020-03-04 1471 feepayment Term 1 2020 MORGAN MUGO Exams 400 Bank 383708 Edit Edit
2020-03-04 1471 feepayment Term 1 2020 MORGAN MUGO Insurance 300 Bank 383708 Edit Edit
2020-03-04 1471 feepayment Term 1 2020 MORGAN MUGO Food 400 Bank 383708 Edit Edit
2020-03-04 1471 feepayment Term 1 2020 MORGAN MUGO Uji 200 Bank 383708 Edit Edit
2020-03-04 1472 feepayment Term 1 2020 ALPHA MUTHOMI Tuition 700 Bank 54117250 Edit Edit
2020-03-04 1472 feepayment Term 1 2020 ALPHA MUTHOMI Exams 400 Bank 54117250 Edit Edit
2020-03-04 1472 feepayment Term 1 2020 ALPHA MUTHOMI Activities 300 Bank 54117250 Edit Edit
2020-03-04 1472 feepayment Term 1 2020 ALPHA MUTHOMI Insurance 300 Bank 54117250 Edit Edit
2020-03-04 1472 feepayment Term 1 2020 ALPHA MUTHOMI Report Book 300 Bank 54117250 Edit Edit
2020-03-04 0 waiver Term 1 2020 EUNICE MUMBI Previous Balance 1000 Edit Edit
2020-03-04 1473 feepayment Term 1 2020 EUNICE MUMBI Activities 300 Bank OBC416SMES Edit Edit
2020-03-04 1473 feepayment Term 1 2020 EUNICE MUMBI Insurance 50 Bank OBC416SMES Edit Edit
2020-03-05 1474 feepayment Term 1 2020 BRANZIWET NYAGUTHII Activities 100 Bank OC43J63WTJ Edit Edit
2020-03-05 1474 feepayment Term 1 2020 BRANZIWET NYAGUTHII Food 800 Bank OC43J63WTJ Edit Edit
2020-03-05 1474 feepayment Term 1 2020 BRANZIWET NYAGUTHII Uji 600 Bank OC43J63WTJ Edit Edit
2020-03-05 1474 feepayment Term 1 2020 BRANZIWET NYAGUTHII Diary 150 Bank OC43J63WTJ Edit Edit
2020-03-05 1475 feepayment Term 1 2020 CAROLINE KIMANI Activities 300 Bank 755684 Edit Edit
2020-03-05 1475 feepayment Term 1 2020 CAROLINE KIMANI Food 1600 Bank 755684 Edit Edit
2020-03-05 1475 feepayment Term 1 2020 CAROLINE KIMANI Uji 1000 Bank 755684 Edit Edit
2020-03-05 1475 feepayment Term 1 2020 CAROLINE KIMANI Diary 100 Bank 755684 Edit Edit
2020-03-05 1476 feepayment Term 1 2020 SHANTEL WANJIRU Exams 400 Bank 929200 Edit Edit
2020-03-05 1476 feepayment Term 1 2020 SHANTEL WANJIRU Activities 300 Bank 929200 Edit Edit
2020-03-05 1476 feepayment Term 1 2020 SHANTEL WANJIRU Insurance 300 Bank 929200 Edit Edit
2020-03-05 1477 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Uji 500 Bank OB20SJBE58 Edit Edit
2020-03-05 1477 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Transport To School 700 Bank OB20SJBE58 Edit Edit
2020-03-05 1477 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Transport From School 700 Bank OB20SJBE58 Edit Edit
2020-03-05 1477 feepayment Term 1 2020 SHIRLEEN WAMBUI MAINA Food 700 Bank OB20SJBE58 Edit Edit
2020-03-05 1478 feepayment Term 1 2020 HOPE NYAMBURA Insurance 300 Bank 347893 Edit Edit
2020-03-05 1478 feepayment Term 1 2020 HOPE NYAMBURA Food 400 Bank 347893 Edit Edit
2020-03-05 1478 feepayment Term 1 2020 HOPE NYAMBURA Uji 200 Bank 347893 Edit Edit
2020-03-05 1478 feepayment Term 1 2020 HOPE NYAMBURA Tuition 1400 Bank 347893 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Exams 400 Bank 488287 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Activities 300 Bank 488287 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Insurance 300 Bank 488287 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Food 1600 Bank 488287 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Uji 1000 Bank 488287 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Diary 100 Bank 488287 Edit Edit
2020-03-05 1479 feepayment Term 1 2020 JOY WAIRIMU Report Book 300 Bank 488287 Edit Edit
2020-03-05 1480 feepayment Term 1 2020 DOREEN NJERI Food 800 Bank 903213 Edit Edit
2020-03-05 1480 feepayment Term 1 2020 DOREEN NJERI Uji 200 Bank 903213 Edit Edit
2020-03-05 1482 feepayment Term 1 2020 BLESSING MURIGI Diary 150 Bank 393485 Edit Edit
2020-03-05 1482 feepayment Term 1 2020 BLESSING MURIGI Report Book 300 Bank 393485 Edit Edit
2020-03-05 1483 feepayment Term 1 2020 ELSIE WANJIRU Diary 150 Bank 393941 Edit Edit
2020-03-05 1483 feepayment Term 1 2020 ELSIE WANJIRU Report Book 300 Bank 393941 Edit Edit
2020-03-05 1484 feepayment Term 1 2020 JOSPHINE WAMBUI Insurance 100 Bank 54113218 Edit Edit
2020-03-05 1484 feepayment Term 1 2020 JOSPHINE WAMBUI Diary 150 Bank 54113218 Edit Edit
2020-03-05 1484 feepayment Term 1 2020 JOSPHINE WAMBUI Report Book 300 Bank 54113218 Edit Edit
2020-03-05 1485 feepayment Term 1 2020 EMILY WANJIKU MWANGI Tuition 100 Bank 597283 Edit Edit
2020-03-05 1485 feepayment Term 1 2020 EMILY WANJIKU MWANGI Transport From School 800 Bank 597283 Edit Edit
2020-03-05 1485 feepayment Term 1 2020 EMILY WANJIKU MWANGI Diary 150 Bank 597283 Edit Edit
2020-03-05 1486 feepayment Term 1 2020 JANE WANJIRU MWANGI Transport From School 900 Bank 991533 Edit Edit
2020-03-05 1486 feepayment Term 1 2020 JANE WANJIRU MWANGI Diary 150 Bank 991533 Edit Edit
2020-03-05 1487 feepayment Term 1 2020 EMMANUEL RUTHIRU Insurance 200 Bank 870163 Edit Edit
2020-03-05 1487 feepayment Term 1 2020 EMMANUEL RUTHIRU Diary 150 Bank 870163 Edit Edit
2020-03-05 1487 feepayment Term 1 2020 EMMANUEL RUTHIRU Report Book 300 Bank 870163 Edit Edit
2020-03-05 1488 feepayment Term 1 2020 COLLINS GITHUKU Insurance 100 Bank 230090 Edit Edit
2020-03-05 1488 feepayment Term 1 2020 COLLINS GITHUKU Food 800 Bank 230090 Edit Edit
2020-03-05 1488 feepayment Term 1 2020 COLLINS GITHUKU Uji 400 Bank 230090 Edit Edit
2020-03-05 1488 feepayment Term 1 2020 COLLINS GITHUKU Report Book 300 Bank 230090 Edit Edit
2020-03-05 1489 feepayment Term 1 2020 ZAWADI MIRRIAM Activities 300 Bank 435999 Edit Edit
2020-03-05 1489 feepayment Term 1 2020 ZAWADI MIRRIAM Insurance 300 Bank 435999 Edit Edit
2020-03-05 1489 feepayment Term 1 2020 ZAWADI MIRRIAM Previous Balance 500 Bank 435999 Edit Edit
2020-03-05 1489 feepayment Term 1 2020 ZAWADI MIRRIAM Tuition 2050 Bank 435999 Edit Edit
2020-03-05 1490 feepayment Term 1 2020 PRAISE MWANGI Tuition 3400 Bank 486600 Edit Edit
2020-03-05 1490 feepayment Term 1 2020 PRAISE MWANGI Activities 300 Bank 486600 Edit Edit
2020-03-05 1490 feepayment Term 1 2020 PRAISE MWANGI Insurance 300 Bank 486600 Edit Edit
2020-03-05 1491 feepayment Term 1 2020 SHADRACK MAINA Food 400 Bank 191396 Edit Edit
2020-03-05 1492 feepayment Term 1 2020 SHEILA KEMUMA Tuition 1500 Bank 674023 Edit Edit
2020-03-05 1493 feepayment Term 1 2020 CHRIS KARITA Tuition 2000 Bank 885293 Edit Edit
2020-03-05 1493 feepayment Term 1 2020 CHRIS KARITA Exams 400 Bank 885293 Edit Edit
2020-03-05 1493 feepayment Term 1 2020 CHRIS KARITA Activities 300 Bank 885293 Edit Edit
2020-03-05 1493 feepayment Term 1 2020 CHRIS KARITA Insurance 300 Bank 885293 Edit Edit
2020-03-05 1494 feepayment Term 1 2020 JEFF MWANGI MAINA Transport To School 350 Bank 856739 Edit Edit
2020-03-05 1494 feepayment Term 1 2020 JEFF MWANGI MAINA Transport From School 350 Bank 856739 Edit Edit
2020-03-05 1495 feepayment Term 1 2020 CHRISTIAN KARIUKI Tuition 2000 Bank 54112972 Edit Edit
2020-03-05 1496 feepayment Term 1 2020 ABIGAEL WAWIRA Tuition 200 Bank OC59JG02ED Edit Edit
2020-03-05 1496 feepayment Term 1 2020 ABIGAEL WAWIRA Exams 400 Bank OC59JG02ED Edit Edit
2020-03-05 1496 feepayment Term 1 2020 ABIGAEL WAWIRA Food 800 Bank OC59JG02ED Edit Edit
2020-03-05 1496 feepayment Term 1 2020 ABIGAEL WAWIRA Uji 400 Bank OC59JG02ED Edit Edit
2020-03-05 1496 feepayment Term 1 2020 ABIGAEL WAWIRA Diary 150 Bank OC59JG02ED Edit Edit
2020-03-05 1496 feepayment Term 1 2020 ABIGAEL WAWIRA Report Book 300 Bank OC59JG02ED Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Exams 400 Bank OC59JBHS63 Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Activities 300 Bank OC59JBHS63 Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Insurance 200 Bank OC59JBHS63 Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Transport To School 700 Bank OC59JBHS63 Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Transport From School 800 Bank OC59JBHS63 Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Tuition 200 Bank OC59JBHS63 Edit Edit
2020-03-05 1497 feepayment Term 1 2020 STACY WANJIKU M Diary 150 Bank OC59JBHS63 Edit Edit
2020-03-05 1498 feepayment Term 1 2020 MARKDAN BURUGU Transport To School 700 Bank OC59JBHS63 Edit Edit
2020-03-05 1498 feepayment Term 1 2020 MARKDAN BURUGU Transport From School 800 Bank OC59JBHS63 Edit Edit
2020-03-05 1498 feepayment Term 1 2020 MARKDAN BURUGU Diary 150 Bank OC59JBHS63 Edit Edit
2020-03-05 1498 feepayment Term 1 2020 MARKDAN BURUGU Report Book 200 Bank OC59JBHS63 Edit Edit
2020-03-05 1499 feepayment Term 1 2020 MARYLYN WAMBUI Exams 400 Bank OC55J9TDZZ Edit Edit
2020-03-05 1499 feepayment Term 1 2020 MARYLYN WAMBUI Activities 300 Bank OC55J9TDZZ Edit Edit
2020-03-05 1499 feepayment Term 1 2020 MARYLYN WAMBUI Insurance 300 Bank OC55J9TDZZ Edit Edit
2020-03-05 1499 feepayment Term 1 2020 MARYLYN WAMBUI Diary 150 Bank OC55J9TDZZ Edit Edit
2020-03-05 1499 feepayment Term 1 2020 MARYLYN WAMBUI Report Book 300 Bank OC55J9TDZZ Edit Edit
2020-03-05 1500 feepayment Term 1 2020 EUNICE WANGARI N Exams 400 Bank OC40J7MH32 Edit Edit
2020-03-05 1500 feepayment Term 1 2020 EUNICE WANGARI N Activities 300 Bank OC40J7MH32 Edit Edit
2020-03-05 1500 feepayment Term 1 2020 EUNICE WANGARI N Insurance 300 Bank OC40J7MH32 Edit Edit
2020-03-05 1500 feepayment Term 1 2020 EUNICE WANGARI N Food 1200 Bank OC40J7MH32 Edit Edit
2020-03-05 1500 feepayment Term 1 2020 EUNICE WANGARI N Uji 800 Bank OC40J7MH32 Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Tuition 900 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Exams 400 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Insurance 300 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Food 800 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Uji 600 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU TrackSuit 1200 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Diary 150 Bank OC50J9F0VG Edit Edit
2020-03-05 1501 feepayment Term 1 2020 ANGEL SHANTEL WANJIRU Report Book 300 Bank OC50J9F0VG Edit Edit
2020-03-06 1502 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Diary 150 Bank 698715 Edit Edit
2020-03-06 1502 feepayment Term 1 2020 PATIENCE ANGEL NYAMBURA Report Book 300 Bank 698715 Edit Edit
2020-03-06 1503 feepayment Term 1 2020 JAYLEN KARIUKI Diary 150 Bank 789632 Edit Edit
2020-03-06 1503 feepayment Term 1 2020 JAYLEN KARIUKI Report Book 300 Bank 789632 Edit Edit
2020-03-06 1504 feepayment Term 1 2020 JAYDEN MWANGI Diary 150 Bank 789632 b Edit Edit
2020-03-06 1504 feepayment Term 1 2020 JAYDEN MWANGI Report Book 300 Bank 789632 b Edit Edit
2020-03-06 1505 feepayment Term 1 2020 CLARE WANGECHI Tuition 750 Bank 3599124 Edit Edit
2020-03-06 1505 feepayment Term 1 2020 CLARE WANGECHI Report Book 300 Bank 3599124 Edit Edit
2020-03-06 1506 feepayment Term 1 2020 LUCY WANJIKU Previous Balance 1400 Bank 140282 Edit Edit
2020-03-06 1507 feepayment Term 1 2020 RAMON MWANGI Diary 150 Bank 417781 Edit Edit
2020-03-06 1507 feepayment Term 1 2020 RAMON MWANGI Report Book 300 Bank 417781 Edit Edit
2020-03-06 1508 feepayment Term 1 2020 PRINCE MUTHOMI Tuition 1000 Bank 716942 Edit Edit
2020-03-06 1509 feepayment Term 1 2020 KELVIN MAINA Report Book 300 Bank 991204 Edit Edit
2020-03-06 1509 feepayment Term 1 2020 KELVIN MAINA Activities 300 Bank 991204 Edit Edit
2020-03-06 1509 feepayment Term 1 2020 KELVIN MAINA Exams 400 Bank 991204 Edit Edit
2020-03-06 1509 feepayment Term 1 2020 KELVIN MAINA Tuition 1000 Bank 991204 Edit Edit
2020-03-06 1510 feepayment Term 1 2020 ABEY WATETU Tuition 7200 Bank 520675 Edit Edit
2020-03-06 1510 feepayment Term 1 2020 ABEY WATETU Exams 400 Bank 520675 Edit Edit
2020-03-06 1510 feepayment Term 1 2020 ABEY WATETU Activities 300 Bank 520675 Edit Edit
2020-03-06 1510 feepayment Term 1 2020 ABEY WATETU Insurance 300 Bank 520675 Edit Edit
2020-03-06 1510 feepayment Term 1 2020 ABEY WATETU Report Book 300 Bank 520675 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Exams 400 Bank 1001292236 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Activities 300 Bank 1001292236 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Insurance 300 Bank 1001292236 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Food 400 Bank 1001292236 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Uji 1200 Bank 1001292236 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Diary 150 Bank 1001292236 Edit Edit
2020-03-06 1511 feepayment Term 1 2020 KENNEDY KIMANI Tuition 400 Bank 1001292236 Edit Edit
2020-03-06 1512 feepayment Term 1 2020 LUCY NJERI Tuition 400 Bank 1001292236 B Edit Edit
2020-03-06 1512 feepayment Term 1 2020 LUCY NJERI Exams 400 Bank 1001292236 B Edit Edit
2020-03-06 1512 feepayment Term 1 2020 LUCY NJERI Activities 300 Bank 1001292236 B Edit Edit
2020-03-06 1512 feepayment Term 1 2020 LUCY NJERI Insurance 300 Bank 1001292236 B Edit Edit
2020-03-06 1512 feepayment Term 1 2020 LUCY NJERI Uji 1200 Bank 1001292236 B Edit Edit
2020-03-06 1512 feepayment Term 1 2020 LUCY NJERI Diary 150 Bank 1001292236 B Edit Edit
2020-03-06 1513 feepayment Term 1 2020 PETER NJUGUNA Tuition 400 Bank 1001292236C Edit Edit
2020-03-06 1513 feepayment Term 1 2020 PETER NJUGUNA Exams 400 Bank 1001292236C Edit Edit
2020-03-06 1513 feepayment Term 1 2020 PETER NJUGUNA Activities 300 Bank 1001292236C Edit Edit
2020-03-06 1513 feepayment Term 1 2020 PETER NJUGUNA Insurance 300 Bank 1001292236C Edit Edit
2020-03-06 1513 feepayment Term 1 2020 PETER NJUGUNA Uji 1200 Bank 1001292236C Edit Edit
2020-03-06 1513 feepayment Term 1 2020 PETER NJUGUNA Diary 150 Bank 1001292236C Edit Edit
2020-03-06 1514 feepayment Term 1 2020 ELIZABETH WAMBUI Exams 400 Bank 1001292236 D Edit Edit
2020-03-06 1514 feepayment Term 1 2020 ELIZABETH WAMBUI Insurance 300 Bank 1001292236 D Edit Edit
2020-03-06 1514 feepayment Term 1 2020 ELIZABETH WAMBUI Uji 1200 Bank 1001292236 D Edit Edit
2020-03-06 1514 feepayment Term 1 2020 ELIZABETH WAMBUI Diary 150 Bank 1001292236 D Edit Edit
2020-03-06 1514 feepayment Term 1 2020 ELIZABETH WAMBUI Report Book 300 Bank 1001292236 D Edit Edit
2020-03-06 1515 feepayment Term 1 2020 DAVID MWATHI Tuition 1000 Bank 1001292236 E Edit Edit
2020-03-06 1516 feepayment Term 1 2020 CLARAH FARAJA Tuition 2000 Bank 5447651 Edit Edit
2020-03-06 1517 feepayment Term 1 2020 CLARAH FARAJA Exams 400 Bank 5498917 Edit Edit
2020-03-06 1517 feepayment Term 1 2020 CLARAH FARAJA Activities 300 Bank 5498917 Edit Edit
2020-03-06 1517 feepayment Term 1 2020 CLARAH FARAJA Insurance 300 Bank 5498917 Edit Edit
2020-03-06 1517 feepayment Term 1 2020 CLARAH FARAJA Report Book 300 Bank 5498917 Edit Edit
2020-03-06 1517 feepayment Term 1 2020 CLARAH FARAJA Tuition 1200 Bank 5498917 Edit Edit
2020-03-06 1518 feepayment Term 1 2020 VICTOR MURITHI NKATHA Tuition 2200 cash anne Edit Edit
2020-03-06 1518 feepayment Term 1 2020 VICTOR MURITHI NKATHA Activities 100 cash anne Edit Edit
2020-03-06 1518 feepayment Term 1 2020 VICTOR MURITHI NKATHA Insurance 300 cash anne Edit Edit
2020-03-06 1518 feepayment Term 1 2020 VICTOR MURITHI NKATHA Motivational 1500 cash anne Edit Edit
2020-03-06 1518 feepayment Term 1 2020 VICTOR MURITHI NKATHA Food 800 cash anne Edit Edit
2020-03-06 1518 feepayment Term 1 2020 VICTOR MURITHI NKATHA Uji 400 cash anne Edit Edit
2020-03-09 1519 feepayment Term 1 2020 LEWIS GITHINJI Tuition 4000 Bank 359675 Edit Edit
2020-03-09 1520 feepayment Term 1 2020 PRAISE MWANGI Exams 400 Bank 696245 Edit Edit
2020-03-09 1520 feepayment Term 1 2020 PRAISE MWANGI Diary 150 Bank 696245 Edit Edit
2020-03-09 1521 feepayment Term 1 2020 PROSPER NJAU Tuition 1000 Bank 300712 Edit Edit
2020-03-09 1521 feepayment Term 1 2020 PROSPER NJAU Exams 400 Bank 300712 Edit Edit
2020-03-09 1521 feepayment Term 1 2020 PROSPER NJAU Activities 300 Bank 300712 Edit Edit
2020-03-09 1521 feepayment Term 1 2020 PROSPER NJAU Insurance 300 Bank 300712 Edit Edit
2020-03-09 1521 feepayment Term 1 2020 PROSPER NJAU Diary 150 Bank 300712 Edit Edit
2020-03-09 1522 feepayment Term 1 2020 BRIAN MUMO MUTISYA Tuition 2000 Bank 281049 Edit Edit
2020-03-09 1522 feepayment Term 1 2020 BRIAN MUMO MUTISYA Food 800 Bank 281049 Edit Edit
2020-03-09 1522 feepayment Term 1 2020 BRIAN MUMO MUTISYA Uji 200 Bank 281049 Edit Edit
2020-03-09 1523 feepayment Term 1 2020 HANSEL IRUNGU THEURI TrackSuit 1200 Bank 411798 Edit Edit
2020-03-09 1523 feepayment Term 1 2020 HANSEL IRUNGU THEURI Uji 700 Bank 411798 Edit Edit
2020-03-09 1524 feepayment Term 1 2020 PALMUS NDUNGU Insurance 100 Bank OC89MADCZR Edit Edit
2020-03-09 1524 feepayment Term 1 2020 PALMUS NDUNGU Food 800 Bank OC89MADCZR Edit Edit
2020-03-09 1524 feepayment Term 1 2020 PALMUS NDUNGU Uji 400 Bank OC89MADCZR Edit Edit
2020-03-09 1524 feepayment Term 1 2020 PALMUS NDUNGU Diary 150 Bank OC89MADCZR Edit Edit
2020-03-09 1524 feepayment Term 1 2020 PALMUS NDUNGU Tuition 700 Bank OC89MADCZR Edit Edit
2020-03-09 1525 feepayment Term 1 2020 LINET WANJIRU NJOGU Food 800 Bank OC96MSCQ7G Edit Edit
2020-03-09 1525 feepayment Term 1 2020 LINET WANJIRU NJOGU Uji 400 Bank OC96MSCQ7G Edit Edit
2020-03-09 1525 feepayment Term 1 2020 LINET WANJIRU NJOGU Report Book 300 Bank OC96MSCQ7G Edit Edit
2020-03-09 1526 feepayment Term 1 2020 GLORIA NJOKI Tuition 1000 Bank OC2MQNHZ4 Edit Edit
2020-03-09 1527 feepayment Term 1 2020 ALPHA GISHANGI Tuition 1000 Bank OC9MTGNZW Edit Edit
2020-03-09 1527 feepayment Term 1 2020 ALPHA GISHANGI Food 800 Bank OC9MTGNZW Edit Edit
2020-03-09 1527 feepayment Term 1 2020 ALPHA GISHANGI Uji 300 Bank OC9MTGNZW Edit Edit
2020-03-09 1528 feepayment Term 1 2020 OLIVIA MWONGELI Food 900 Bank 757571 Edit Edit
2020-03-09 1528 feepayment Term 1 2020 OLIVIA MWONGELI Transport To School 1300 Bank 757571 Edit Edit
2020-03-09 1528 feepayment Term 1 2020 OLIVIA MWONGELI Transport From School 1400 Bank 757571 Edit Edit
2020-03-09 0 waiver Term 1 2020 OLIVIA MWONGELI Food 800 Edit Edit
2020-03-09 1529 feepayment Term 1 2020 ALVIN MBOGE Exams 300 Bank 101254450271 Edit Edit
2020-03-09 1529 feepayment Term 1 2020 ALVIN MBOGE Food 800 Bank 101254450271 Edit Edit
2020-03-09 1529 feepayment Term 1 2020 ALVIN MBOGE Uji 400 Bank 101254450271 Edit Edit
2020-03-09 1529 feepayment Term 1 2020 ALVIN MBOGE Tuition 1000 Bank 101254450271 Edit Edit
2020-03-09 1529 feepayment Term 1 2020 ALVIN MBOGE Report Book 300 Bank 101254450271 Edit Edit
2020-03-09 1530 feepayment Term 1 2020 MIKE-VICTOR KURIA Food 1600 Bank 391930 Edit Edit
2020-03-09 1530 feepayment Term 1 2020 MIKE-VICTOR KURIA Uji 700 Bank 391930 Edit Edit
2020-03-09 1530 feepayment Term 1 2020 MIKE-VICTOR KURIA Transport To School 700 Bank 391930 Edit Edit
2020-03-09 1530 feepayment Term 1 2020 MIKE-VICTOR KURIA Transport From School 700 Bank 391930 Edit Edit
2020-03-09 1530 feepayment Term 1 2020 MIKE-VICTOR KURIA Diary 150 Bank 391930 Edit Edit
2020-03-09 1530 feepayment Term 1 2020 MIKE-VICTOR KURIA Report Book 100 Bank 391930 Edit Edit
2020-03-09 1531 feepayment Term 1 2020 BLAISE MWANGI Activities 300 Bank 286189 Edit Edit
2020-03-09 1531 feepayment Term 1 2020 BLAISE MWANGI Transport To School 700 Bank 286189 Edit Edit
2020-03-09 1531 feepayment Term 1 2020 BLAISE MWANGI Transport From School 700 Bank 286189 Edit Edit
2020-03-09 1531 feepayment Term 1 2020 BLAISE MWANGI Diary 150 Bank 286189 Edit Edit
2020-03-09 1531 feepayment Term 1 2020 BLAISE MWANGI Report Book 300 Bank 286189 Edit Edit
2020-03-09 1532 feepayment Term 1 2020 BERTILLA WANJIRU Insurance 300 Bank 286521 Edit Edit
2020-03-09 1532 feepayment Term 1 2020 BERTILLA WANJIRU Transport To School 700 Bank 286521 Edit Edit
2020-03-09 1532 feepayment Term 1 2020 BERTILLA WANJIRU Transport From School 700 Bank 286521 Edit Edit
2020-03-09 1532 feepayment Term 1 2020 BERTILLA WANJIRU Report Book 300 Bank 286521 Edit Edit
2020-03-09 1533 feepayment Term 1 2020 PEACE WANJIRU MWAURA Transport From School 700 Bank OB76WE88OU Edit Edit
2020-03-09 1534 feepayment Term 1 2020 GIFT THAYU MWAURA Transport From School 700 Bank OB76WE88OU B Edit Edit
2020-03-09 1535 feepayment Term 1 2020 EZRA WANGAI MWAURA Transport From School 700 Bank OB76WE88OU C Edit Edit
2020-03-09 1536 feepayment Term 1 2020 ELMER LEE MUCHIRI Transport To School 100 Bank 414125 Edit Edit
2020-03-09 1536 feepayment Term 1 2020 ELMER LEE MUCHIRI Tuition 5500 Bank 414125 Edit Edit
2020-03-09 1536 feepayment Term 1 2020 ELMER LEE MUCHIRI Transport From School 1100 Bank 414125 Edit Edit
2020-03-09 1536 feepayment Term 1 2020 ELMER LEE MUCHIRI Diary 150 Bank 414125 Edit Edit
2020-03-09 1536 feepayment Term 1 2020 ELMER LEE MUCHIRI Report Book 100 Bank 414125 Edit Edit
2020-03-09 1537 feepayment Term 1 2020 REHEMA NYAWIRA Tuition 5500 Bank 414125 B Edit Edit
2020-03-09 1537 feepayment Term 1 2020 REHEMA NYAWIRA Transport From School 100 Bank 414125 B Edit Edit
2020-03-09 1537 feepayment Term 1 2020 REHEMA NYAWIRA Diary 150 Bank 414125 B Edit Edit
2020-03-09 1537 feepayment Term 1 2020 REHEMA NYAWIRA Report Book 300 Bank 414125 B Edit Edit
2020-03-10 1538 feepayment Term 1 2020 JULIET INNOCENT Food 800 Bank OCA1NL83R1 Edit Edit
2020-03-10 1538 feepayment Term 1 2020 JULIET INNOCENT Uji 200 Bank OCA1NL83R1 Edit Edit
2020-03-10 1538 feepayment Term 1 2020 JULIET INNOCENT Transport From School 700 Bank OCA1NL83R1 Edit Edit
2020-03-10 1538 feepayment Term 1 2020 JULIET INNOCENT Report Book 300 Bank OCA1NL83R1 Edit Edit
2020-03-10 1539 feepayment Term 1 2020 JAPHETH WAFULA Tuition 1000 Bank OCA6NLIO28 Edit Edit
2020-03-10 1539 feepayment Term 1 2020 JAPHETH WAFULA Food 500 Bank OCA6NLIO28 Edit Edit
2020-03-10 1540 feepayment Term 1 2020 BYRAM KULUBI Tuition 1000 Bank OCA6NLIO28 B Edit Edit
2020-03-10 1540 feepayment Term 1 2020 BYRAM KULUBI Food 500 Bank OCA6NLIO28 B Edit Edit
2020-03-10 1541 feepayment Term 1 2020 MATTHEW WAWERU Tuition 6050 Bank 5467204 Edit Edit
2020-03-10 1541 feepayment Term 1 2020 MATTHEW WAWERU Exams 400 Bank 5467204 Edit Edit
2020-03-10 1541 feepayment Term 1 2020 MATTHEW WAWERU Activities 300 Bank 5467204 Edit Edit
2020-03-10 1541 feepayment Term 1 2020 MATTHEW WAWERU Insurance 300 Bank 5467204 Edit Edit
2020-03-10 1541 feepayment Term 1 2020 MATTHEW WAWERU Diary 150 Bank 5467204 Edit Edit
2020-03-10 1541 feepayment Term 1 2020 MATTHEW WAWERU Report Book 300 Bank 5467204 Edit Edit
2020-03-10 1542 feepayment Term 1 2020 PURITY MWIKALI Previous Balance 300 Bank OCA2NLSYK6 Edit Edit
2020-03-10 1543 feepayment Term 1 2020 PROSPER KINYANJUI Exams 400 Bank 528233 Edit Edit
2020-03-10 1543 feepayment Term 1 2020 PROSPER KINYANJUI Activities 300 Bank 528233 Edit Edit
2020-03-10 1543 feepayment Term 1 2020 PROSPER KINYANJUI Insurance 300 Bank 528233 Edit Edit
2020-03-10 1543 feepayment Term 1 2020 PROSPER KINYANJUI Report Book 300 Bank 528233 Edit Edit
2020-03-10 1543 feepayment Term 1 2020 PROSPER KINYANJUI Tuition 700 Bank 528233 Edit Edit
2020-03-10 1544 feepayment Term 1 2020 NUCLESHER NJOKI Exams 200 Bank 979257 Edit Edit
2020-03-10 1544 feepayment Term 1 2020 NUCLESHER NJOKI Activities 300 Bank 979257 Edit Edit
2020-03-10 1544 feepayment Term 1 2020 NUCLESHER NJOKI Tuition 6000 Bank 979257 Edit Edit
2020-03-10 1544 feepayment Term 1 2020 NUCLESHER NJOKI Previous Balance 2500 Bank 979257 Edit Edit
2020-03-10 1545 feepayment Term 1 2020 MAXWELL NJOROGE Diary 150 Bank OSA6NM85F1 Edit Edit
2020-03-10 1546 feepayment Term 1 2020 BLISS WANGUI Tuition 1000 Bank 100197258040 Edit Edit
2020-03-10 1547 feepayment Term 1 2020 MELVIN KIMANI Transport From School 1100 Bank 593333 Edit Edit
2020-03-10 0 waiver Term 1 2020 MELVIN KIMANI Transport To School 700 Edit Edit
2020-03-10 1548 feepayment Term 1 2020 BLISS WANGUI Tuition 2000 Bank 004568 Edit Edit
2020-03-10 1549 feepayment Term 1 2020 BLISS WANGUI Tuition 1000 Bank OCA5NPZBXN Edit Edit
2020-03-10 1549 feepayment Term 1 2020 BLISS WANGUI Exams 400 Bank OCA5NPZBXN Edit Edit
2020-03-10 1549 feepayment Term 1 2020 BLISS WANGUI Activities 200 Bank OCA5NPZBXN Edit Edit
2020-03-10 1550 feepayment Term 1 2020 LINCON GITIGI Diary 150 Bank 520781 Edit Edit
2020-03-10 1551 feepayment Term 1 2020 ZANE KIBURI Exams 400 Bank 507300 Edit Edit
2020-03-10 1551 feepayment Term 1 2020 ZANE KIBURI Activities 100 Bank 507300 Edit Edit
2020-03-10 1552 feepayment Term 1 2020 SHIRLEY BRIDGET Activities 200 Bank 900286 Edit Edit
2020-03-10 1552 feepayment Term 1 2020 SHIRLEY BRIDGET Report Book 300 Bank 900286 Edit Edit
2020-03-10 1553 feepayment Term 1 2020 DENNIS MURAGURI Diary 150 Bank 006766 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Exams 400 Bank 937840 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Insurance 300 Bank 937840 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Food 1600 Bank 937840 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Uji 800 Bank 937840 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Diary 150 Bank 937840 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Report Book 300 Bank 937840 Edit Edit
2020-03-10 1554 feepayment Term 1 2020 SANTRO LEMAYIAN Tuition 1550 Bank 937840 Edit Edit
2020-03-10 1555 feepayment Term 1 2020 JAMES KIOKO Exams 400 Bank 096023 Edit Edit
2020-03-10 1555 feepayment Term 1 2020 JAMES KIOKO Activities 300 Bank 096023 Edit Edit
2020-03-10 1555 feepayment Term 1 2020 JAMES KIOKO Insurance 300 Bank 096023 Edit Edit
2020-03-10 1555 feepayment Term 1 2020 JAMES KIOKO Motivational 1000 Bank 096023 Edit Edit
2020-03-10 1556 feepayment Term 1 2020 JOY WAIRIMU Tuition 2000 Bank 923197 Edit Edit
2020-03-10 1556 feepayment Term 1 2020 JOY WAIRIMU Diary 50 Bank 923197 Edit Edit
2020-03-10 1557 feepayment Term 1 2020 ANITA MUGURE Tuition 1200 Bank 469120 Edit Edit
2020-03-10 1557 feepayment Term 1 2020 ANITA MUGURE Activities 200 Bank 469120 Edit Edit
2020-03-10 1557 feepayment Term 1 2020 ANITA MUGURE Food 1600 Bank 469120 Edit Edit
2020-03-10 1557 feepayment Term 1 2020 ANITA MUGURE Uji 800 Bank 469120 Edit Edit
2020-03-10 1557 feepayment Term 1 2020 ANITA MUGURE Diary 150 Bank 469120 Edit Edit
2020-03-10 1557 feepayment Term 1 2020 ANITA MUGURE Report Book 300 Bank 469120 Edit Edit
2020-03-10 1558 feepayment Term 1 2020 SHEILA KEMUMA Exams 400 Bank 946309 Edit Edit
2020-03-10 1558 feepayment Term 1 2020 SHEILA KEMUMA Activities 300 Bank 946309 Edit Edit
2020-03-10 1558 feepayment Term 1 2020 SHEILA KEMUMA Insurance 300 Bank 946309 Edit Edit
2020-03-10 1559 feepayment Term 1 2020 CYNTHIA WAMBUI Diary 150 Bank 698455 Edit Edit
2020-03-10 1559 feepayment Term 1 2020 CYNTHIA WAMBUI Report Book 300 Bank 698455 Edit Edit
2020-03-10 1560 feepayment Term 1 2020 RUBY WANJIRU Exams 400 Bank 451545 Edit Edit
2020-03-10 1560 feepayment Term 1 2020 RUBY WANJIRU Activities 300 Bank 451545 Edit Edit
2020-03-10 1560 feepayment Term 1 2020 RUBY WANJIRU Insurance 300 Bank 451545 Edit Edit
2020-03-10 1560 feepayment Term 1 2020 RUBY WANJIRU Tuition 500 Bank 451545 Edit Edit
2020-03-10 1562 feepayment Term 1 2020 JULIET INNOCENT Transport From School 700 Bank ocaonxgo1q Edit Edit
2020-03-10 1562 feepayment Term 1 2020 JULIET INNOCENT Tuition 1350 Bank ocaonxgo1q Edit Edit
2020-03-10 1563 feepayment Term 1 2020 DAVID M ONDENGO Diary 150 Bank 721286 Edit Edit
2020-03-10 1563 feepayment Term 1 2020 DAVID M ONDENGO Report Book 300 Bank 721286 Edit Edit
2020-03-10 1563 feepayment Term 1 2020 DAVID M ONDENGO Exams 400 Bank 721286 Edit Edit
2020-03-10 1564 feepayment Term 1 2020 KELLYJOY WANGUI Tuition 2000 Bank 982467 Edit Edit
2020-03-10 1565 feepayment Term 1 2020 WESLEY JOSEPH KIAI Exams 400 Bank OC57J9R5W5 Edit Edit
2020-03-10 1565 feepayment Term 1 2020 WESLEY JOSEPH KIAI Activities 300 Bank OC57J9R5W5 Edit Edit
2020-03-10 1565 feepayment Term 1 2020 WESLEY JOSEPH KIAI Insurance 300 Bank OC57J9R5W5 Edit Edit
2020-03-10 1565 feepayment Term 1 2020 WESLEY JOSEPH KIAI Tuition 200 Bank OC57J9R5W5 Edit Edit
2020-03-10 1565 feepayment Term 1 2020 WESLEY JOSEPH KIAI Report Book 300 Bank OC57J9R5W5 Edit Edit
2020-03-11 1566 feepayment Term 1 2020 BRIAN MUMO MUTISYA Exams 400 Bank 847406 Edit Edit
2020-03-11 1566 feepayment Term 1 2020 BRIAN MUMO MUTISYA Activities 200 Bank 847406 Edit Edit
2020-03-11 1566 feepayment Term 1 2020 BRIAN MUMO MUTISYA Insurance 300 Bank 847406 Edit Edit
2020-03-11 1566 feepayment Term 1 2020 BRIAN MUMO MUTISYA Tuition 900 Bank 847406 Edit Edit
2020-03-11 1566 feepayment Term 1 2020 BRIAN MUMO MUTISYA Uji 200 Bank 847406 Edit Edit
2020-03-11 1567 feepayment Term 1 2020 ADRIAN ROI Tuition 7200 Bank 089616/ocb4opa104 Edit Edit
2020-03-11 1567 feepayment Term 1 2020 ADRIAN ROI Activities 300 Bank 089616/ocb4opa104 Edit Edit
2020-03-11 1567 feepayment Term 1 2020 ADRIAN ROI Report Book 300 Bank 089616/ocb4opa104 Edit Edit
2020-03-11 1568 feepayment Term 1 2020 TAMARA WANGUI Report Book 300 Bank OB85X8R4JT Edit Edit
2020-03-11 1568 feepayment Term 1 2020 TAMARA WANGUI Diary 150 Bank OB85X8R4JT Edit Edit
2020-03-11 1568 feepayment Term 1 2020 TAMARA WANGUI Insurance 300 Bank OB85X8R4JT Edit Edit
2020-03-11 1568 feepayment Term 1 2020 TAMARA WANGUI Activities 200 Bank OB85X8R4JT Edit Edit
2020-03-11 1568 feepayment Term 1 2020 TAMARA WANGUI Tuition 7300 Bank OB85X8R4JT Edit Edit
2020-03-11 1569 feepayment Term 1 2020 DIANNE NYAMBURA Tuition 7450 Bank OB85X8R4JT B Edit Edit
2020-03-11 1570 feepayment Term 1 2020 JULIE SASHA NGENDO Tuition 1000 Bank 532043 Edit Edit
2020-03-11 1570 feepayment Term 1 2020 JULIE SASHA NGENDO Food 800 Bank 532043 Edit Edit
2020-03-11 1570 feepayment Term 1 2020 JULIE SASHA NGENDO Uji 200 Bank 532043 Edit Edit
2020-03-11 1571 feepayment Term 1 2020 DARVIN KARANJA Previous Balance 2200 Bank 5414804030 Edit Edit
2020-03-11 1571 feepayment Term 1 2020 DARVIN KARANJA Tuition 2800 Bank 5414804030 Edit Edit
2020-03-11 1572 feepayment Term 1 2020 MORGAN MUGO Diary 150 Bank 139131 Edit Edit
2020-03-11 1572 feepayment Term 1 2020 MORGAN MUGO Previous Balance 900 Bank 139131 Edit Edit
2020-03-11 1573 feepayment Term 1 2020 GRACE WANJIKU GATHONI Tuition 1200 Bank 797560 Edit Edit
2020-03-11 1574 feepayment Term 1 2020 OPRAH K. OSONGO Tuition 1700 Bank 953500/473615 Edit Edit
2020-03-11 1574 feepayment Term 1 2020 OPRAH K. OSONGO Transport To School 700 Bank 953500/473615 Edit Edit
2020-03-11 1574 feepayment Term 1 2020 OPRAH K. OSONGO Transport From School 100 Bank 953500/473615 Edit Edit
2020-03-11 1575 feepayment Term 1 2020 CALEB MAINA Activities 200 Bank 151294 Edit Edit
2020-03-11 1575 feepayment Term 1 2020 CALEB MAINA Diary 150 Bank 151294 Edit Edit
2020-03-11 1575 feepayment Term 1 2020 CALEB MAINA Report Book 300 Bank 151294 Edit Edit
2020-03-11 1576 feepayment Term 1 2020 STEPHEN MUNGAI Exams 200 Bank 151653 Edit Edit
2020-03-11 1576 feepayment Term 1 2020 STEPHEN MUNGAI Activities 300 Bank 151653 Edit Edit
2020-03-11 1576 feepayment Term 1 2020 STEPHEN MUNGAI Diary 150 Bank 151653 Edit Edit
2020-03-11 1576 feepayment Term 1 2020 STEPHEN MUNGAI Report Book 300 Bank 151653 Edit Edit
2020-03-11 1577 feepayment Term 1 2020 CAROLINE KIMANI Exams 400 Bank 705608 Edit Edit
2020-03-11 1577 feepayment Term 1 2020 CAROLINE KIMANI Insurance 300 Bank 705608 Edit Edit
2020-03-11 1577 feepayment Term 1 2020 CAROLINE KIMANI Diary 50 Bank 705608 Edit Edit
2020-03-11 1577 feepayment Term 1 2020 CAROLINE KIMANI Previous Balance 100 Bank 705608 Edit Edit
2020-03-11 1577 feepayment Term 1 2020 CAROLINE KIMANI Report Book 300 Bank 705608 Edit Edit
2020-03-11 1578 feepayment Term 1 2020 JAMES MAINGI Diary 150 Bank 864248 Edit Edit
2020-03-11 1578 feepayment Term 1 2020 JAMES MAINGI Report Book 300 Bank 864248 Edit Edit
2020-03-11 1579 feepayment Term 1 2020 VINCENT KOMU Transport From School 1400 Bank 5491124 Edit Edit
2020-03-11 1579 feepayment Term 1 2020 VINCENT KOMU Exams 100 Bank 5491124 Edit Edit
2020-03-11 1579 feepayment Term 1 2020 VINCENT KOMU Tuition 1200 Bank 5491124 Edit Edit
2020-03-11 1580 feepayment Term 1 2020 MERCYLINA WANJIRU Diary 150 Bank 956424 Edit Edit
2020-03-11 1580 feepayment Term 1 2020 MERCYLINA WANJIRU Tuition 150 Bank 956424 Edit Edit
2020-03-11 1581 feepayment Term 1 2020 ADRINE NJERI Insurance 200 Bank 259876 Edit Edit
2020-03-11 1581 feepayment Term 1 2020 ADRINE NJERI Report Book 300 Bank 259876 Edit Edit
2020-03-11 1582 feepayment Term 1 2020 PROSPER NJAU Report Book 300 Bank 921359 Edit Edit
2020-03-11 1583 feepayment Term 1 2020 MARGRET AKINYI Tuition 1750 Bank 496354/4955518 Edit Edit
2020-03-11 0 waiver Term 1 2020 MARGRET AKINYI Tuition 2000 Edit Edit
2020-03-11 1584 feepayment Term 1 2020 TERRYESTHER MUKUI Transport To School 450 Bank OCA0NLNEPE Edit Edit
2020-03-11 1584 feepayment Term 1 2020 TERRYESTHER MUKUI Transport From School 1350 Bank OCA0NLNEPE Edit Edit
2020-03-11 1584 feepayment Term 1 2020 TERRYESTHER MUKUI Diary 150 Bank OCA0NLNEPE Edit Edit
2020-03-11 1585 feepayment Term 1 2020 JOYANN PENDO Tuition 1000 Bank OC95NF28VB Edit Edit
2020-03-12 1586 feepayment Term 1 2020 PEACE WANJIRU MWAURA Transport From School 700 Bank OC91MZFQ0N Edit Edit
2020-03-12 1587 feepayment Term 1 2020 EZRA WANGAI MWAURA Transport From School 700 Bank OC91MZFQ0N B Edit Edit
2020-03-12 1588 feepayment Term 1 2020 GIFT THAYU MWAURA Transport From School 700 Bank OC91MZFQ0N C Edit Edit
2020-03-12 1589 feepayment Term 1 2020 EUNICE MUMBI Exams 300 Bank OC96N0F24C Edit Edit
2020-03-12 1589 feepayment Term 1 2020 EUNICE MUMBI Report Book 300 Bank OC96N0F24C Edit Edit
2020-03-12 1590 feepayment Term 1 2020 WAIRIMU KAMAU Exams 50 Bank OC90NJEAW2 Edit Edit
2020-03-12 1590 feepayment Term 1 2020 WAIRIMU KAMAU Diary 150 Bank OC90NJEAW2 Edit Edit
2020-03-12 1591 feepayment Term 1 2020 SHAMILLA MUTHONI Tuition 200 Bank OCA2NL169M Edit Edit
2020-03-12 1591 feepayment Term 1 2020 SHAMILLA MUTHONI Insurance 300 Bank OCA2NL169M Edit Edit
2020-03-12 1591 feepayment Term 1 2020 SHAMILLA MUTHONI Previous Balance 1800 Bank OCA2NL169M Edit Edit
2020-03-12 1592 feepayment Term 1 2020 PRECIOUS WANGARE Exams 200 Bank OCA0NL315M Edit Edit
2020-03-12 1592 feepayment Term 1 2020 PRECIOUS WANGARE Uji 400 Bank OCA0NL315M Edit Edit
2020-03-12 1592 feepayment Term 1 2020 PRECIOUS WANGARE Report Book 300 Bank OCA0NL315M Edit Edit
2020-03-12 1592 feepayment Term 1 2020 PRECIOUS WANGARE Tuition 1700 Bank OCA0NL315M Edit Edit
2020-03-12 1593 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Exams 100 Bank OCA6NLK7RS Edit Edit
2020-03-12 1593 feepayment Term 1 2020 ALVIN KIARIE MUNGAI Report Book 300 Bank OCA6NLK7RS Edit Edit
2020-03-12 1594 feepayment Term 1 2020 JOY WANJIRU MUMBI Tuition 1000 Bank OCA9NMQ3VJ Edit Edit
2020-03-12 1595 feepayment Term 1 2020 THOMAS NGANGA Exams 100 Bank OCA8NREJLE Edit Edit
2020-03-12 1595 feepayment Term 1 2020 THOMAS NGANGA Tuition 700 Bank OCA8NREJLE Edit Edit
2020-03-12 1595 feepayment Term 1 2020 THOMAS NGANGA Activities 300 Bank OCA8NREJLE Edit Edit
2020-03-12 1595 feepayment Term 1 2020 THOMAS NGANGA Insurance 300 Bank OCA8NREJLE Edit Edit
2020-03-12 1595 feepayment Term 1 2020 THOMAS NGANGA Diary 150 Bank OCA8NREJLE Edit Edit
2020-03-12 1595 feepayment Term 1 2020 THOMAS NGANGA Report Book 300 Bank OCA8NREJLE Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Exams 400 Bank OCANR3CG4 Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Activities 300 Bank OCANR3CG4 Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Insurance 300 Bank OCANR3CG4 Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Food 800 Bank OCANR3CG4 Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Uji 800 Bank OCANR3CG4 Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Diary 150 Bank OCANR3CG4 Edit Edit
2020-03-12 1596 feepayment Term 1 2020 AVRAM ADIKA KARANI Report Book 300 Bank OCANR3CG4 Edit Edit
2020-03-12 1597 feepayment Term 1 2020 RYAN KABEU Diary 150 Bank OCA2OHL16 Edit Edit
2020-03-12 1598 feepayment Term 1 2020 VICTOR ODURU Tuition 1250 Bank OCA4OD3PS6 Edit Edit
2020-03-12 1599 feepayment Term 1 2020 ROY WAITHAKA Previous Balance 2000 Bank OCB7OFR51P Edit Edit
2020-03-12 1600 feepayment Term 1 2020 ANNE BONARERI SAMSON Diary 50 Bank OCB9OGJCNP Edit Edit
2020-03-12 1600 feepayment Term 1 2020 ANNE BONARERI SAMSON Tuition 2000 Bank OCB9OGJCNP Edit Edit
2020-03-12 1601 feepayment Term 1 2020 LAURYN WAMBUI Diary 150 Bank OCA6OBGNTI Edit Edit
2020-03-12 1602 feepayment Term 1 2020 EVANS MWANGI K Transport To School 700 Bank 254897 Edit Edit
2020-03-12 1602 feepayment Term 1 2020 EVANS MWANGI K Transport From School 700 Bank 254897 Edit Edit
2020-03-12 1602 feepayment Term 1 2020 EVANS MWANGI K Tuition 1000 Bank 254897 Edit Edit
2020-03-12 1602 feepayment Term 1 2020 EVANS MWANGI K Report Book 100 Bank 254897 Edit Edit
2020-03-12 1603 feepayment Term 1 2020 CLAIRE WANGARI Tuition 1000 Bank 254897 B Edit Edit
2020-03-12 1603 feepayment Term 1 2020 CLAIRE WANGARI Insurance 100 Bank 254897 B Edit Edit
2020-03-12 1603 feepayment Term 1 2020 CLAIRE WANGARI Transport To School 700 Bank 254897 B Edit Edit
2020-03-12 1603 feepayment Term 1 2020 CLAIRE WANGARI Transport From School 700 Bank 254897 B Edit Edit
2020-03-12 1604 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Transport To School 700 Bank OCA3NQ5USV/10197744583 Edit Edit
2020-03-12 1604 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Transport From School 700 Bank OCA3NQ5USV/10197744583 Edit Edit
2020-03-12 1604 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Tuition 4000 Bank OCA3NQ5USV/10197744583 Edit Edit
2020-03-12 1604 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Food 800 Bank OCA3NQ5USV/10197744583 Edit Edit
2020-03-12 1604 feepayment Term 1 2020 ALVIN DAVIS ITHEBU Uji 800 Bank OCA3NQ5USV/10197744583 Edit Edit
2020-03-12 1605 feepayment Term 1 2020 RUBY WANJIRU Food 1000 Bank 632356 Edit Edit
2020-03-12 1605 feepayment Term 1 2020 RUBY WANJIRU Uji 500 Bank 632356 Edit Edit
2020-03-12 1605 feepayment Term 1 2020 RUBY WANJIRU Tuition 1000 Bank 632356 Edit Edit
2020-03-12 1606 feepayment Term 1 2020 ELVIS WANYORO Transport To School 2100 Bank 345778 Edit Edit
2020-03-12 1606 feepayment Term 1 2020 ELVIS WANYORO Transport From School 2100 Bank 345778 Edit Edit
2020-03-12 1606 feepayment Term 1 2020 ELVIS WANYORO Report Book 300 Bank 345778 Edit Edit
2020-03-12 1607 feepayment Term 1 2020 JOSPHINE NJOKI Tuition 2000 Bank 845074 Edit Edit
2020-03-12 1608 feepayment Term 1 2020 COLLINS MWAI Diary 150 Bank 890145 Edit Edit
2020-03-12 1609 feepayment Term 1 2020 MEDRINE NJOKI Tuition 1400 Bank 100199542725 Edit Edit
2020-03-12 1609 feepayment Term 1 2020 MEDRINE NJOKI Food 2400 Bank 100199542725 Edit Edit
2020-03-12 1609 feepayment Term 1 2020 MEDRINE NJOKI Uji 1200 Bank 100199542725 Edit Edit
2020-03-12 1610 feepayment Term 1 2020 TASHELY NJERI Tuition 1500 Bank 452026 Edit Edit
2020-03-12 1611 feepayment Term 1 2020 BRIDGET WANJIRU Tuition 200 Bank OCC6PG2G5C Edit Edit
2020-03-12 1611 feepayment Term 1 2020 BRIDGET WANJIRU Exams 400 Bank OCC6PG2G5C Edit Edit
2020-03-12 1611 feepayment Term 1 2020 BRIDGET WANJIRU Activities 300 Bank OCC6PG2G5C Edit Edit
2020-03-12 1611 feepayment Term 1 2020 BRIDGET WANJIRU Insurance 100 Bank OCC6PG2G5C Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Tuition 1200 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Exams 400 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Activities 300 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Insurance 300 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Food 1600 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Uji 800 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Transport From School 100 Bank 100199542725 B Edit Edit
2020-03-12 1614 feepayment Term 1 2020 LORRINE WACHINGA W Previous Balance 300 Bank 100199542725 B Edit Edit
2020-03-12 1615 feepayment Term 1 2020 FRIDAH WANJIKU Tuition 400 Bank 241193 Edit Edit
2020-03-12 1615 feepayment Term 1 2020 FRIDAH WANJIKU Exams 400 Bank 241193 Edit Edit
2020-03-12 1615 feepayment Term 1 2020 FRIDAH WANJIKU Activities 300 Bank 241193 Edit Edit
2020-03-12 1615 feepayment Term 1 2020 FRIDAH WANJIKU Insurance 300 Bank 241193 Edit Edit
2020-03-12 1615 feepayment Term 1 2020 FRIDAH WANJIKU Motivational 1500 Bank 241193 Edit Edit
2020-03-12 1615 feepayment Term 1 2020 FRIDAH WANJIKU Diary 100 Bank 241193 Edit Edit
2020-03-13 1616 feepayment Term 1 2020 VICTOR NJOROGE Tuition 2000 Bank OCD2Q4J6CO Edit Edit
2020-03-13 1617 feepayment Term 1 2020 VICTOR KELI Tuition 5000 Bank 546830 Edit Edit
2020-03-13 1617 feepayment Term 1 2020 VICTOR KELI Food 1600 Bank 546830 Edit Edit
2020-03-13 1617 feepayment Term 1 2020 VICTOR KELI Uji 400 Bank 546830 Edit Edit
2020-03-13 1618 feepayment Term 1 2020 JOY WAMBUI KIMANJA Uji 800 Bank 9TH MARCH KARANJA Edit Edit
2020-03-13 1618 feepayment Term 1 2020 JOY WAMBUI KIMANJA Food 1600 Bank 9TH MARCH KARANJA Edit Edit
2020-03-13 1619 feepayment Term 1 2020 PETER MUBIA MWANGI Previous Balance 150 Bank OCA5O41CYX Edit Edit
2020-03-13 1619 feepayment Term 1 2020 PETER MUBIA MWANGI Activities 100 Bank OCA5O41CYX Edit Edit
2020-03-13 1619 feepayment Term 1 2020 PETER MUBIA MWANGI Tuition 3900 Bank OCA5O41CYX Edit Edit
2020-03-13 0 waiver Term 1 2020 ALVIN MBOGE Previous Balance 1800 Edit Edit
2020-05-29 1620 feepayment Term 1 2020 AGAPEOUS MUGENDI Tuition 2000 Bank 5456687 Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Tuition 8400 Bank OJD2GA3NVE Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Admission 1000 Bank OJD2GA3NVE Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Insurance 300 Bank OJD2GA3NVE Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Diary 150 Bank OJD2GA3NVE Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Exams 400 Bank OJD2GA3NVE Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Activities 300 Bank OJD2GA3NVE Edit Edit
2020-10-13 1621 feepayment Term 1 2020 GIANNA NYAWIRA MUCHEMI Report Book 300 Bank OJD2GA3NVE Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Diary 150 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Insurance 300 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Admission 1000 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Report Book 300 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Activities 300 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Exams 400 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1622 feepayment Term 1 2020 GIDVANNA WANGARI MUCHEMI Tuition 6000 Bank OJD2GA3NVE2 Edit Edit
2020-10-13 1623 feepayment Term 1 2020 REAGAN MURIMI Tuition 4600 Bank OJD4GBLS2Q Edit Edit
2020-10-14 1624 feepayment Term 1 2020 Jewel Wanjiru Report Book 300 Bank 151515 Edit Edit
2020-10-14 1624 feepayment Term 1 2020 Jewel Wanjiru Admission 1000 Bank 151515 Edit Edit
2020-10-14 1624 feepayment Term 1 2020 Jewel Wanjiru Diary 150 Bank 151515 Edit Edit
2020-10-14 1624 feepayment Term 1 2020 Jewel Wanjiru TrackSuit 1200 Bank 151515 Edit Edit
2020-10-14 1624 feepayment Term 1 2020 Jewel Wanjiru Tuition 6000 Bank 151515 Edit Edit
2020-10-14 1625 feepayment Term 1 2020 COLLINS KAMARA WAHOME Admission 1000 Bank OJE1HFBK Edit Edit
2020-12-18 1733 feepayment Term 1 2020 VINCENT MWANGI Exams 400 Bank 364987 Edit Edit
2020-12-18 1733 feepayment Term 1 2020 VINCENT MWANGI Activities 300 Bank 364987 Edit Edit
2020-12-18 1733 feepayment Term 1 2020 VINCENT MWANGI Insurance 300 Bank 364987 Edit Edit
2020-12-18 1733 feepayment Term 1 2020 VINCENT MWANGI Diary 150 Bank 364987 Edit Edit
2020-12-18 1733 feepayment Term 1 2020 VINCENT MWANGI Tuition 2000 Bank 364987 Edit Edit
2020-12-18 1733 feepayment Term 1 2020 VINCENT MWANGI Report Book 300 Bank 364987 Edit Edit
2020-12-21 1734 feepayment Term 1 2020 RYAN KINYANJUI Admission 1000 Bank OLL2SCCX5M Edit Edit
2020-12-22 1736 feepayment Term 1 2020 LEONE WAWERU MBITA Admission 1000 Bank OLM0T7HY26 Edit Edit
2021-01-04 1768 feepayment Term 1 2020 NAHASHON MWANIKI Tuition 1000 Bank PA46A9ZP7U Edit Edit
2021-01-04 1768 feepayment Term 1 2020 NAHASHON MWANIKI Exams 400 Bank PA46A9ZP7U Edit Edit
2021-01-04 1768 feepayment Term 1 2020 NAHASHON MWANIKI Activities 300 Bank PA46A9ZP7U Edit Edit
2021-01-04 1768 feepayment Term 1 2020 NAHASHON MWANIKI Insurance 300 Bank PA46A9ZP7U Edit Edit
2021-01-04 1768 feepayment Term 1 2020 NAHASHON MWANIKI Report Book 300 Bank PA46A9ZP7U Edit Edit
2021-01-11 1913 feepayment Term 1 2020 SIMON IRUNGU Food 500 Bank 102006497798 Edit Edit
2021-01-11 1913 feepayment Term 1 2020 SIMON IRUNGU Uji 400 Bank 102006497798 Edit Edit
2021-01-11 1913 feepayment Term 1 2020 SIMON IRUNGU Transport To School 500 Bank 102006497798 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Tuition 8400 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Exams 400 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Activities 300 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Insurance 300 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Food 2400 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Uji 1200 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Transport To School 2100 Bank 818271 Edit Edit
2021-01-26 2119 feepayment Term 1 2020 TREVOR MURIMI Transport From School 2100 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Tuition 8400 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Exams 400 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Activities 300 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Insurance 300 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Food 2400 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Uji 1200 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Transport To School 2100 Bank 818271 Edit Edit
2021-01-26 2120 feepayment Term 1 2020 TREVOR MURIMI Transport From School 2100 Bank 818271 Edit Edit
2022-02-20 3824 feepayment Term 1 2020 ALPHA WAMBU Exams 400 Bank 76776 Edit Edit
2022-02-20 3824 feepayment Term 1 2020 ALPHA WAMBU Food 2400 Bank 76776 Edit Edit
2022-02-20 3824 feepayment Term 1 2020 ALPHA WAMBU Transport From School 1000 Bank 76776 Edit Edit
2022-02-20 3824 feepayment Term 1 2020 ALPHA WAMBU TrackSuit 1200 Bank 76776 Edit Edit
SMS Balance To Parents