KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF AUGUST 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF AUGUST 2020

Balance B/F =         Nill

INCOME       =          Nill

 

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

 

EXPENDITURE

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

 

OUTSTANDING DEBTS FOR AUGUST

Excos Allowances                                52,000

Staff Salary                                          30,000

Monthly Fuelling of bus                      15,000

Secretariat Impress                            5,000

NUJ Bus Service                                  10,000

Total Dept                                          112,000

 

INCOME             =      

EXPENDITURE =      

BALANCE                   =

COMMENTS

WORDPRESS: 0
DISQUS: 0