KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF DECEMBER 2020
| S/NO. | DATE | DESCRIPTION OF INCOME | AMOUNT (N) |
| 1 | 15/12 | Rentage of Hall | 100,000 |
| Total | 100,000 |
EXPENDITURE
|
S/NO. |
DATE |
DESCRIPTION OF DEBT EXPENDITURE |
AMOUNT (N) |
| 1 | 1/12 | November Congress Expenses | 800 |
| 2 | 17/12 | Chalet’s Court Case | 15,000 |
| 3 | 19/12 | Waste Disposal | 6,000 |
| 4 | 19/12 | Electricity Bills | 12,000 |
| 5 | 19/12 | Staff Salaries (March, 2020) | 30,000 |
| 6 | 19/12 | NUJ Bus Service | 10,000 |
| 7 | 19/12 | NUJ Bus Fueling | 15,000 |
| 8 | 19/12 | Office Expenses | 3,700 |
| 9 | 19/12 | Electricity Repair | 1,000 |
| 10 | 19/12 | Secretariat Impress | 5,000 |
| Total | 98,500 |
OUTSTANDING DEBTS FOR DECEMBER 2020
Excos Allowances 52,000
Total Debt 52,000
INCOME = N100,000
EXPENDITURE = N98,500
BALANCE = 1,500
__________________________ _____________________________
Umar Abdulwahab Oniye-Oganija Muirat
Chairman Financial Secretary
COMMENTS