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3.FINANCE SECTION.

S/N ACTIVITY No. of REASON OUTCOME


STAFF
1 Ast.Accountant (i)To issue service line To increase number
: To attend number and control number of customers and
customers on (ii)Luku sales to the Revenue to the
Saturday by government institutions company.
issuing control 02
number and
Luku sales to
Government
institutions
2

Ast.Accountant (i)To enable customer to To increase Company


; To register all 02 purchase electricity. revenue.
new customer (ii) Minimize customer
in LUKU. complains.
Accountant; To (i)Attending customer query (i)To increase
issue clear (ii)Doing reconciliation on Company revenue
tamper, all ledgers.i.e Service line, (ii)To minimize
reconciliation 02 57150,C111 and ALL GL of customer complains.
and Banks. (iii) To minimize audit
Supervision of (iv) To make sure all query
work. transactions are properly (iv)To post all
recorded. transactions whether
(iv) Reconciliation on Debts. by JV or doing
updation in Iscala
system.

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