FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2018

FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2018

NUJ KWARA STATE COUNCIL

FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2018

 

TOTAL DEBT B/F                N443,350.00

INCOME

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 1/11/2018 Open Space (Suya) 10,000
       

 

EXPENDITURE

S/NO. DATE DESCRIPTION OF EXPENDITURE AMOUNT (N)
1 1/11/2018 Part payment of NUJ Logo 5,000
2 1/11/2018 Refreshment for November congress 3,450
3 1/11/2018 Chair for November congress 3,200
4 5/11/2018 Toiletries (NUJ School) 1,000
5 17/11/2018 Expenses on biometrics 41,550
6   Break pad (NUJ Bus) 2,500
    TOTAL EXPENDITURE 56,700

 

UNSETTLED BILL FOR THE MONTH OF NOVEMBER

  • Exco Allowance –           N52,000
  • Monthly fuelling Allowance (Bus) – N15,000
  • Servicing of NUJ Bus –           N8,000

 

Total Income             =          N 10,000

Total Expenditure     =          N126,700

Total Debt                  =          N116,700

COMMENTS

WORDPRESS: 0
DISQUS: 0