KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF DECEMBER 2020

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

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