KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2019 

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2019 

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2019      

 

Balance B/F N784,050

INCOME       =          30,000

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 04/04/2019 Open space Suya (part payment) 15,000
2 04/04/2019 Hall Rent 15,000
    TOTAL 30,000

 

 

EXPENDITURE

S/NO. DATE DESCRIPTION OF EXPENDITURE AMOUNT (N)
1 05/04/2019 New tyre for NUJ Bus 17,500
2 06/04/2019 Teachers Salary 10,000
3 10/04/2019 Expenses on NUJ Bus 7,700
4 19/04/2019 Weeding of NUJ Premises 2,000
5   Entertainment of NLC Official 1,500
    TOTAL EXPENDITURE 38,700

OUTSTANDING DEBTS FOR APRIL 2019

  • Exco allowance –           52,000
  • Monthly fuelling of NUJ Bus –           15,000
  • Servicing of NUJ Bus –           8,000
  • Staff Salary (April) –           48,000

 

Total Income                               =          30,000

Total Expenditure                       =          38,700

Total Debts                                  =          123,000

Debt for the month of April      =          123,000

B/F 784,050 + April Debt 123,000       =          N907,050

COMMENTS

WORDPRESS: 0
DISQUS: 0