KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF FEBRUARY 2021

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF FEBRUARY 2021

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF FEBRUARY 2021

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 01/02 Balance brought forward 136,700
2 25/01 Hall Rent 55,000
    Total 191,700

 

EXPENDITURE

 

S/NO.

 

DATE

 

DESCRIPTION OF DEBT EXPENDITURE

 

AMOUNT (N)

1 1/02 January 2021 Congress Expenses 1,300
2 14/02 Anti-Quackery Committee 36,000
3 20/02 Chalet Court Case 20,000
4 20/02 Staff Salary (May 2020) 30,000
5 20/02 Excos Allowance (Oct, 2018) 52,000
6 20/02 Zonal Meeting at Nasarawa State 50,000
7 26/02 Letter-Head Paper 20,000
8 27/02 February IBEDC Bill 26,000
    Total 185,300

 

OUTSTANDING DEBTS FOR FEBRUARY 2021 

Excos Allowances 52,000

Staff Salary 30,000

Monthly Fuelling of bus 15,000

Secretariat Imprest 5,000

NUJ Bus Service 10,000

Total Debt 112,000

 

 

INCOME = N191,700

EXPENDITURE = N185,300

BALANCE = 6,400

 

 

 __________________________                             _____________________________

Umar Abdulwahab                                                               Oniye-Oganija Muirat

Chairman                                                                                  Financial Secretary

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