KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JUNE 2020 Balance B/F = INCOME = Nill S/NO. DATE DESCRIPTION OF
KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JUNE 2020
Balance B/F =
INCOME = Nill
| S/NO. | DATE | DESCRIPTION OF INCOME | AMOUNT (N) |
| 1 | Nill |
EXPENDITURE
| S/NO. | DATE | DESCRIPTION OF EXPENDITURE | AMOUNT (N) |
| 1 | 18/7/2020 | Fumigation NUJ Premises | 7,000 |
| Total Expenses | 7,000 |
OUTSTANDING DEBTS FOR JUNE
Excos Allowances 52,000
Staff Salary 30,000
Monthly Fuelling of bus 15,000
Secretariat Impress 5,000
NUJ Bus Service 10,000
Total Debt 112,000
INCOME = Nill
EXPENDITURE = 7,000
BALANCE = – 7,000
COMMENTS