ELE INNOVATION CENTRE, JOS PLATEAU STATE

DRAFT OF ALL PAYMENT (SALARY & LOGISTICS)

FROM 1 OF JANURAY – 30TH February, 2022

PAYMENT VOUCHER MARCH

S/N FULL NAMES DATE OF PAYMENT AMOUNT SIGN
PAYMENT METHOD (N)
1 JESSICA EMEJE 03-03/2022 CASH 10,000
2 FIDELIS ARANUSHIE 03-03/2022 CASH 10,000
3 NENLAP CHINDABA 03-03/2022 CASH 10,000
4 KASGAK CHINDABA 03-03/2022 CASH 10,000
5 YUNUSA AKOWE 03-03/2022 CASH 10,000
6 TOBA OBATOKE 03-03/2022 CASH 10,000
7 FAVOUR OBED 03-03/2022 CASH 10,000
70,000.00

PAYMENT VOUCHER APRIL

S/N FULL NAMES DATE OF PAYMENT AMOUNT(N) SIGN
PAYMENT METHOD
1 JESSICA EMEJE 03-04/2022 CASH 10,000
2 FIDELIS ARANUSHIE 03-04/2022 CASH 10,000
3 NENLAP CHINDABA 03-04/2022 CASH 10,000
4 KASGAK CHINDABA 03-04/2022 CASH 10,000
5 YUNUSA AKOWE 03-04/2022 CASH 10,000
6 TOBA OBATOKE 03-04/2022 CASH 10,000
7 FAVOUR OBED 03-04/2022 CASH 10,000
70,000.00

PAYMENT VOUCHER MAY

S/N FULL NAMES DATE OF PAYMENT AMOUNT (N) SIGN
PAYMENT METHOD
1 JESSICA EMEJE 03-05/2022 CASH 10,000
2 FIDELIS ARANUSHIE 03-05/2022 CASH 10,000
3 NENLAP CHINDABA 03-05/2022 CASH 10,000
4 KASGAK CHINDABA 03-05/2022 CASH 10,000
5 YUNUSA AKOWE 03-05/2022 CASH 10,000
6 TOBA OBATOKE 03-05/2022 CASH 10,000
7 FAVOUR OBED 03-05/2022 CASH 10,000
70,000.00
ELE INNOVATION CENTRE, JOS PLATEAU STATE
DRAFT OF ALL PAYMENT (SALARY & LOGISTICS)
FROM MARCH TO MAY, 2020

EXPENSES BEFORE THE COVID 19 PANDEMIC 2020

(N) (N)
TONER - 5000 x 4 = 20000
Ream of Paper (A4, A3) - 5000 x 6 = 30000
Maintenance and Servicing - 2000 x 3 = 6000
Ink - 4000 x 3 = 12000
Stipends - 10000 x 7 = 70000
Data bundle for remote sensing
Imagery 5000 = 5000
Tax - 1300 = 1300
Power supply/JED - 1500 = 1500

Total Expenditure N145, 800.00

INCOME BEFORE THE COVID 19 PANDEMIC 2020

Typesetting, editing and prints
General Printing; flex, CTP, Kord, graphic designs
Lithography, T-shirt, wedding souvenir
Others 95,000
Scanning, remote sensing imagery and others 100,000
Internet registration and others 50,000

Total Income N245, 000.00

BALANCE BROUGHT FORWARD

EXPENDITURE – INCOME = PROFIT
245,000
145,000
100,000.00

Balance brought forward as shown is N100,000 ( One Hundred thousand Naira Only)