STUDENT UNION GOVERNMENT (2019/2020)

PLATEAU STATE POLYTECHNIC BARKIN LADI

FINANCIAL REPORT FOR THE PERIOD OF 23RD/ DEC 2019 – JULY,2021

INCOME
DESCRIPTION Amount Sub-Total Total Revenue
Bal brought Forward 15,291.40 15,291.40
Dues (107 booklet) 2675000
Loss of receipt (83Pieces X 500) 41,500
Bursary Department and SUG Staff 504,000 (545,500) 2,129,500
TOTAL INCOME 2,144,791.40
NOTE:

Total Income = N2,144,791.40

Total Expenditure = N2,260,977.00

Deficit = 116,185.60