Summary of NSB Utilization for the Year 2018-19

Name of School: GPS 491 TDA

Sr. Receipt Details PKR Remarks
1 Opening balance of NSB Account as on 01-07-2018 31165

2 Total installments received in FY 2018-19 45479

3 Total Funds Available to school 76644

4 Total Expenditure till 31st December 2018 50035

5 NSB Balance as on 1st January 2019 26609

Expenditure Details
Sr. Type of Expenditure PKR Remarks
1 Repair of Building, Boundary Wall, Floor, Main gate etc 37480

2 White Wash / Paint of School building

3 White Wash / Paint of Boundary Wall

4 Cleanliness material for School

5 Utility Bills (Electricity, Phone, Internet)

6 Stationary (Including Monthly Tests and Photocopies)

7 Furniture Repair 7200

8 Electric Equipment purchased & Repaired

9 Payment to Janitorial Staf

10 Purchase of AV Aids (Panaflex, Charts, Wall Writing & Paintings)

11

12

13 Sales Tax Paid

14 Income Tax Paid

15 Others 5320

Total Expenditure 50000

% age of NSB Utilizied = ___Total Expenditure_______

Total receipt + Opening balance Head-Teacher
 GPS ______________________

% age of NSB Utilizied = ______________________________

Stamp