Depreciation
Depreciation
Actual Budget 529,789.95
Total Budget 1,927,564.05
Variation 1,397,774.10
IT Charges
Depreciation
Actual Budget 3,518,044.80
Total Budget 3,157,922.91
Variation -360,121.89
Office Stationery
Depreciation
Actual Budget 2,601.26
Total Budget 218,808.90
Variation 216,207.64
Utilities
Depreciation
Actual Budget 32,598.61
Total Budget 338,468.86
Variation 305,870.25
Actual Budget :
Total Budge : 5,688,050.11
529,789.95
3,518,044.80
2,601.26
32,598.61
Variation :