KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF APRIL 2020 Balance B/F = INCOME = Nill S/NO. DATE DESCRIP
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