ICT/CSC FINANCIAL RECORD FOR 2021/2022, 2022/2023

AND 2023/2024 SCHOOL YEAR TO GRASSROOTS

carry forward from 2020/2021 intO 2021/2022 school year

Date Rcorded ICT CSC TOTAL
04/10/2021 1308 2210 3518

STATISTICS FOR 2021/2022 SCHOOL YEAR

COPIES SUPPLIED COPIES WITHDRAWN
TOTAL
WITHDRAW TOTAL
DATES/ITEMS ICT CSC ICT CSC N SUPPLIED
23/08/2021 75 25 100 0
28/08/2021 25 25 50 0
30/08/2021 100 100 200 0
09/04/2021 25 25 50 0
20/09/2021 375 0 375
23/09/2021 300 100 100 300
16/10/2021 500 50 50 500
GRAND TOTAL 550 1175
DIFFERENCE 1 625

STATISTICS FOR 2022/2023 SCHOOL YEAR

COPIES SUPPLIED COPIES WITHDRAWN
TOTAL
WITHDRAW TOTAL
DATES/ITEMS ICT CSC ICT CSC N SUPPLIED
08/11/2022 100 100 0
25/08/2022 500 0 500
09/10/2022 300 0 300
17/9/2022 350 250 0 600
10/03/2022 50 400 450
15/10/2022 5 5 10 0
GRAND TOTAL 110 1850
DIFFERENCE 2 1740

STATISTICS FOR 2023/2024 SCHOOL YEAR

COPIES SUPPLIED COPIES WITHDRAWN
TOTAL
WITHDRAW TOTAL
DATES/ITEMS ICT CSC ICT CSC N SUPPLIED
19/08/2023 500 250 0 750
23/08/2023 50 50 0
17/09/2023 200 0 200
02/09/2023 300 0 300
GRAND TOTAL 50 1250
DIFFERENCE 3 1200

TOTAL COPIES SUPPLIED FROM 2020 TO 2024 7083

TOTAL COPIES LEFT 500
DIFFERENCE 6583
TOTAL AMOUNT 32092125
TOTAL AMOUNT RECEIVED 22 000 000
NET BALANCE TO
6 492 125
BE PAID
RESUME OF MONEY RECEIVED FROM 2021/2022 TO 2023/2024 SCHOOL YEAR
Received
4 000 000 Management Cost
2021/2022 3 000 000 2021/2022 1 200 000
1 500 000 2022/2023 1 200 000
2023/2024 1 200 000
4 500 000 TOTAL
3 600 000
2022/2023 3 000 000
2 000 000

2 000 000
2023/2024 DONE 22/03/2024
2 000 000
GRAND TOTAL 22 000 000