KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JUNE 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF JUNE 2020

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

WORDPRESS: 0
DISQUS: 0