KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JULY 2019

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JULY 2019

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JULY 2019

Balance B/F

 INCOME       =         

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 08/07/2019 Hall rent 20,000
2 17/7/2019 Office rent 10,000
3 18/7/2019 Hall rent 10,000
    TOTAL INCOME N40,000

 

EXPENDITURE

S/NO. DATE DESCRIPTION OF EXPENDITURE AMOUNT (N)
1 10/07/2019 Drivers’ Salary (May) 18,000
  14/7/2019 Secretariat Expenses 2,000
    Office Assistance Salary /Office Sec Salary May (half) 20,000
    TOTAL EXPENDITURE N40,000

 

DEBT FOR JULY

Accommodation and feeding for IIJ/NUJ Official       15,200

IBEDEC’s Bill                                                               7,500

Augmentation of Teachers Salary                              5,000

Stationeries                                                                 3,500

Secretariat Expenses                                                  6,000

Take off Grant Press Week Committee                      5,000

Staff Salary                                                                  48,000

Exco Allowance                                                           52,000

Fuel Allowance                                                            15,000

NUJ Bus Service                                                          8,000

Secretariat Impress                                                    5,000

TOTAL DEBT                                                               N170,200

COMMENTS

WORDPRESS: 0
DISQUS: 0