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