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
COMMENTS