KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF AUGUST 2019

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF AUGUST 2019

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

WORDPRESS: 0
DISQUS: 0