KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2020

 

Balance B/F =        

INCOME       =          Nill

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 Nill

 

EXPENDITURE

S/NO. DATE DESCRIPTION OF EXPENDITURE AMOUNT (N)
1 14/4/2020 Secretariat Expenses 4,200
2 28/4/2020 Weeding of NUJ Premises 9,000
3 30/3/2020 Waste Disposal 3,000
Total Expenditure 16,200

 

OUTSTANDING DEBTS FOR APRIL

Excos Allowances                                52,000

Staff Salary                                          30,000

Monthly Fuelling of bus                      15,000

Secretariat Impress                            5,000

NUJ Bus Service                                  10,000

Dept Incurred                                      2,700

Total Debt                                          114,700

 

INCOME             =       N13,500

EXPENDITURE =       N16,200

BALANCE                   =       N 2,700

COMMENTS

WORDPRESS: 0
DISQUS: 0