UTILITIES

	UTILITIES: EEDC, DSTV, FUEL, DIESEL, OIL, CNG, ETC.
	FRS' HOUSE
S/No	ITEMS	DATE	AMOUNT (N)	REMARKS
1	MANAGER LEXUS	3/9/2024	73,550	FUEL
2	MANAGER LEXUS	20/9/2024	44,000	,,
3	FATHER VEHICLE	31/10/24	60,000	,,
4	EEDC FOR OCTOBER ,2024	31/10/24	160,000	NEPA BILL
5	EEDC FOR NOVEMBER ,2024	5/11/2024	115,000	NEPA BILL
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
	TOTAL		452,550.00
	STUDENTS
S/No	ITEMS	DATE	AMOUNT (N)	REMARKS
1	SHOOL BUS	5/9/2024	20,000
2	PETER OBI BUS	12/9/2024	30,000
3	MISTIBUSH BUS	12/9/2024	50,000
	MISTIBUSH BUS	14/9/,,	30,000
4	MISTIBUSH BUS	18/9/,,	50,000
5	PETER OBI BUS (SKY BLUE )	14/9/,,	60,000
6	PETER OBI BUS (SKY BLUE )	19/9/,,	50,000
7	PETER OBI BUS ( DEEP BLUE )	19/9/,,	25,000
8	MISTIBUSH BUS	21/9/,,	50,000
9	A.G.O ,440LITRES	5/10/24	572,000
10	A.G.O ,440LITRES	19/10/24	572,000
11	P.M.S , 220LTS	19/10/24	286,000
12	A.G.O ,440LITRES /PMS 220	31/10/24	829,400
13	AGO ,440LTS /PMS 220LTS	19/11/24	814,000
14	AGO ,270LTS / PMS 180 LTS	3/12/24	548,100
15	AGO 90LTS /PMS 45 LTS	17/12/24	164,250
16	SUBSCRIBE STUDENT TV	23/10/24	5,000
17
18
19
20
21
	TOTAL		4,155,750
	ACCOUNT SUMMARY		AMOUNT (N)
	FRS' HOUSE		452,550.00
	STUDENTS		4,155,750.00
	GRAND TOTAL		4,608,300.00