TOTAL ASSET

INCOME AND EXPENDITURE STATEMENT

INCOME STATEMENT
SNO PAYMENT CATEGORY AMOUNT
1 Caution Money 1061000
2 First term 39381500
3 Hostel 7940000
4 Identity Card 521500
5 Mock Examination 380000
6 National Examination 1300000
7 Prograssive Book 3000
8 Progressive Book 315000
9 Project 285000
10 Registration 3210000
11 School Examination 2499000
12 School Identity 5000
13 Second Term 16511500
14 Staying Tour 15000
15 Student Union 535000
16 Studying Tour 4035000
17 Third Term 3148000
18 Transport 12582000
19 Trasport 505250
TOTAL 94232750
EXPENDITURES STATEMENT
SNO PAYMENT CATEGORY AMOUNT
1 APEWE JUMANNE DAR 100000
2 BASI NJANO 70000
3 DUCHU KUJIKIMU 10000
4 GRADUATION 275000
5 KUKODI BASI 70000
6 KUMLIPA MTENGEZA VITI 200000
7 KUNGOA KISIKI 100000
8 KWENYE SYSTEM MPYA 250000
9 KWENYE SYSTEM MPYA CONTROL NO 763000
10 MACHATI 12000
11 MAFUTA BASI JEUPE 765000
12 MAFUTA BASI MANJANO 640000
13 MAFUTA BASI NJANO 70000
14 MAFUTA DUNGU 470000
15 MAFUTA DUNGU SIKU 5 225000
16 MALIPO FUNDI VITI KUFUNGA 100000
17 MALIPO GARI UPAKIZI GORDAUN 20000
18 MALIPO JUKWAA KWA KISASI 30000
19 MALIPO MAJORA 130000
20 MALIPO MWAKA 2024 853000
21 MASHINE YA VITI 25000
22 MBAO KUNUNUA 90000
23 MWALIMU HARUSI 50000
24 MWALIMU VOCHA 11 226000
25 NEW 4792500
26 OIL 20000
27 SABUNI 15000
28 STUDENT YUSFAT ERROR 100000
29 TAKA 10000
30 UJENZI WA PAA ZA OFFICE 200000
31 UMEME MBARALI 30000
32 WALIMU MALIPO YA JITIMAI 50000
33 WALIMU NAULI 70000
TOTAL 10831500
NET BALANCE 83401250