OTHER EXPENSES – CADEK-DDMS

	NOTE 26
	TERM:
	OTHER EXPENSES
S/No	PARTICULARS/PURPOSE	DATE/MONTH	AMOUNT (N)	DATE/MONTH	AMOUNT (N)	DATE/MONTH	AMOUNT (N)	DATE/MONTH	AMOUNT (N)	TOTAL AMOUNT (N)
1	Bank Charges									75,294
2	Sports									-
3	Events and Decorations									-
4	Send-off									-
5	Registration NECO									-
6	Registration WAEC									-
7	Registration BECE									-
8	JAMB Expenses									-
9	Pension and Gratuity									-
10	Laboratory Equiptment									-
11	Library									-
12	Gifts/Appreciation									-
13	Condolences									50,000
14	Stipend									20,000
15	Adverts/Goodwill Messages									80,000
16	Sanitation									-
17	Extramural Lessons									-
18	School uniform									-
19	Footwears									400,000
20	Books
21	Printing									411,000
22	Farm									-
23	Refreshment and Entertainments									-
24	Charity									10,000
25	Interest Repayment on Loan									-
26	Miscellaneous Expenses									-
27										-
28										-
29										-
30										-
31										-
32										-
33										-
34										-
35										-
36										-
37										-
	TOTAL		-		-		-		-	1,046,294

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