KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF AUGUST 2019
Balance B/F
INCOME =
| S/NO. | DATE | DESCRIPTION OF INCOME | AMOUNT (N) |
| 1 | 17/07/2019 | Hall rent | 18,000 |
| TOTAL INCOME | N18,000 |
EXPENDITURE
| S/NO. | DATE | DESCRIPTION OF EXPENDITURE | AMOUNT (N) |
| 1 | 13/8/2019 | Balance of staff salaries for (June) | 8,000 |
| 2 | 13/8/2019 | NUJ Bus Service (June) | 10,000 |
| TOTAL EXPENDITURE | N18,000 |
DEBT FOR AUGUST
IBEDEC Bill 11,000
Monthly Fuel 15,000
Exco Allowance 52,000
Secretariat Impress 5,000
Staff August Salary 48,000
TOTAL DEBT N131,000
COMMENTS