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portal.uniosun.edu.ng_print.php_p=pay_details&ss=2024_2025

The document provides a record of payments made by Christopher Ayomikun Omotoso, a student at Osun State University for the 2024/2025 session. A total of 162,500.00 Naira has been paid, with a remaining balance of 0.00 Naira. The total amount due is 226,500.00 Naira, and the record was printed on February 21, 2025.

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5 views

portal.uniosun.edu.ng_print.php_p=pay_details&ss=2024_2025

The document provides a record of payments made by Christopher Ayomikun Omotoso, a student at Osun State University for the 2024/2025 session. A total of 162,500.00 Naira has been paid, with a remaining balance of 0.00 Naira. The total amount due is 226,500.00 Naira, and the record was printed on February 21, 2025.

Uploaded by

omotosochristopher2022
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Osun State University, Osogbo, Nigeria.

RECORDS OF PAYMENTS [FOR 2024/2025 SESSION]

MATRIC NUMBER :- 2023/49619


STUDENT'S NAME :- OMOTOSO, CHRISTOPHER AYOMIKUN
COLLEGE :- Management and Social Sciences
DEPARTMENT :- International Relations and Diplomacy
PROGRAMME :- B.Sc. International Relations and Diplomacy

*----------------------------------------------------------------------------------------------------*
|S/N* Payment Description * Transaction Date * Amount |
*----------------------------------------------------------------------------------------------------*
|1 * ACCESS FEE * 2025-01-07 16:20:21 * 1,000.00|
*----------------------------------------------------------------------------------------------------*
|2 * IRD2024/2025COLFACDEPT_ASSOC_FEES * 2025-01-07 16:17:48 * 2,500.00|
*----------------------------------------------------------------------------------------------------*
|3 * IRD2024/2025ENTREPRENEURIAL_STUDIES * 2025-01-07 16:18:25 * 25,000.00|
*----------------------------------------------------------------------------------------------------*
|4 * IRD2024/2025EXAMINATIONS * 2025-01-07 16:18:47 * 15,000.00|
*----------------------------------------------------------------------------------------------------*
|5 * IRD2024/2025GAMES * 2025-01-07 16:19:08 * 8,500.00|
*----------------------------------------------------------------------------------------------------*
|6 * IRD2024/2025GNS_COURSE_MAT * 2025-01-07 16:19:27 * 6,000.00|
*----------------------------------------------------------------------------------------------------*
|7 * IRD2024/2025ICT * 2025-01-07 16:20:02 * 15,000.00|
*----------------------------------------------------------------------------------------------------*
|8 * IRD2024/2025INSURANCE_WELFARE * 2025-01-07 16:21:07 * 1,000.00|
*----------------------------------------------------------------------------------------------------*
|9 * IRD2024/2025LIBRARY * 2025-01-07 16:21:22 * 8,500.00|
*----------------------------------------------------------------------------------------------------*
|10 * IRD2024/2025MEDICAL * 2025-01-07 16:20:48 * 5,000.00|
*----------------------------------------------------------------------------------------------------*
|11 * IRD2024/2025PRACTICUM * 2025-01-07 16:18:08 * 5,000.00|
*----------------------------------------------------------------------------------------------------*
|12 * IRD2024/2025TSHIP * 2025-01-07 16:19:47 * 5,000.00|
*----------------------------------------------------------------------------------------------------*
|13 * IRD2024/2025TUITION * 2025-02-19 10:23:26 * 65,000.00|
*----------------------------------------------------------------------------------------------------*
|TOTAL AMOUNT PAID * 162,500.00|
*----------------------------------------------------------------------------------------------------*

SUMMARY
-------
TOTAL AMOUNT PAID : 162,500.00
TOTAL AMOUNT DUE/PAYABLE : 226,500.00
ACCOUNT BALANCE : 0.00
DATE PRINTED : February 21, 2025, 12:12 pm

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