KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF DECEMBER 2018      

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF DECEMBER 2018      

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF DECEMBER 2018      

 

TOTAL DEBT B/F                   = 560,050

 

S/NO. DESCRIPTION OF INCOME AMOUNT (N)
1 Government House Assistance 100,000
2 Cash in bank 15,000
  TOTAL INCOME          115,000

 

EXPENDITURE

S/NO. DATE DESCRIPTION OF EXPENDITURE AMOUNT (N)
1   Staff Salary 48,000
2   Exco Allowance 52,000
3   Monthly bus fuelling 15,000
4   Monthly Servicing 8,000
5   Teacher’s Salary 10,000
    TOTAL 115,000

 

UNSETTLED BILL FOR THE MONTH OF DECEMBER

  • Exco Allowance –           N52,000
  • Monthly fuelling Allowance (Bus) – N15,000
  • Servicing of NUJ Bus –           N8,000

 

Total Income             =          N 115,000

Total Expenditure     =          N115,000

Total Outstanding     =          N23,000

COMMENTS

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