Finance Report
| Name | Invoice Number | Income Head | Date | Amount |
|---|---|---|---|---|
| Art and culture charities. | ICI-003425 | Donation | 22/12/2021 | $7,000 |
| Absent fine charge | ICI-003537 | Miscellaneous | 12/02/2021 | $4,000 |
| Vehicle stand | ICI-003545 | Rent | 04/03/2021 | $2,000 |
| Fine charges | ICI-003588 | Miscellaneous | 03/05/2021 | $12,00 |
| Charity | ICI-005906 | Donation | 25/02/2021 | $5,000 |
| Art and culture charities. | ICI-003425 | Donation | 22/12/2021 | $7,000 |
| Absent fine charge | ICI-003537 | Miscellaneous | 12/02/2021 | $4,000 |
| Vehicle stand | ICI-003545 | Rent | 04/03/2021 | $2,000 |
| Fine charges | ICI-003588 | Miscellaneous | 03/05/2021 | $12,00 |
| Charity | ICI-005906 | Donation | 25/02/2021 | $5,000 |
| Name | Invoice Number | Income Head | Date | Amount |
|---|---|---|---|---|
| Monthly Electricity Bill | EXI-000445 | Electricity Bill | 22/12/2021 | $1,000 |
| Sensitization service rent | EXI-000433 | Miscellaneous Bill | 03/08/2021 | $500 |
| White board and pen purchase | EXI-002345 | Stationery Purchase | 01/01/2021 | $200 |
| Internet-related expense | EXI-002344 | Miscellaneous | 12/03/2021 | $400 |
| Monthly Electricity Bill | EXI-000445 | Electricity Bill | 22/12/2021 | $1,000 |
| Sensitization service rent | EXI-000433 | Miscellaneous Bill | 03/08/2021 | $500 |
| White board and pen purchase | EXI-002345 | Stationery Purchase | 01/01/2021 | $200 |
| Internet-related expense | EXI-002344 | Miscellaneous | 12/03/2021 | $400 |
| Staff ID | Staff Name | Role | Designation | Month of Year | Payslip | Salary($) | Earning | Gross Salary($) | Tax($) | Net Salary |
|---|---|---|---|---|---|---|---|---|---|---|
| SID-004 | Freddie Carlson | Super Admin | Technical Head | Feb-2021 | #444 | 12000 | 0 | 12000 | 0 | 12000 |
| SID-005 | Silvia Becker | Teacher | Teacher | Feb-2021 | #433 | 11000 | 0 | 11000 | 0 | 11000 |
| SID-012 | Christie Mccoy | Teacher | Faculty | Jun-2021 | #455 | 10000 | 200 | 10000 | 0 | 10200 |
| SID-015 | Nicolas Ford | Teacher | Faculty | Apr-2021 | #465 | 9000 | 300 | 9000 | 0 | 12000 |
| SID-018 | Gilberto Williams | Librarian | Librarian | Jul-2021 | #477 | 8000 | 400 | 8000 | 0 | 12000 |
| SID-022 | Eula Vaughn | Electrician | Electrician | Jul-2021 | #485 | 5500 | 300 | 5500 | 0 | 5800 |
| SID-025 | Jerome Potter | Accountant | Accountant | Apr-2021 | #490 | 12000 | 500 | 12000 | 0 | 12500 |
| SID-027 | Margarita Mitchell | Teacher | Teacher | Apr-2021 | #492 | 10000 | 0 | 10000 | 0 | 10000 |
| SID-029 | Terry Sims | Teacher | Teacher | Jun-2021 | #492 | 10000 | 0 | 10000 | 0 | 10000 |
| SID-031 | Reginald Young | Teacher | Teacher | Apr-2021 | #495 | 10000 | 0 | 10000 | 0 | 10000 |
| SID-001 | Angelo Edwards | Super Admin | Principal | Feb-2021 | #401 | 15000 | 4000 | 15000 | 0 | 19000 |
| SID-035 | Domingo Santiago | Teacher | Teacher | Mar-2021 | #433 | 11000 | 0 | 11000 | 0 | 11000 |