KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF MAY 2019
Balance B/F N871,050.00
INCOME = 145,000
| S/NO. | DATE | DESCRIPTION OF INCOME | AMOUNT (N) |
| 1 | May | Press Conference | 45,000 |
| 2 | Hall Rent | 20,000 | |
| 3 | 17/05/2019 | Hall Rent (July Booking) | 20,000 |
| 4 | 23/05/2019 | Hall Rent | 60,000 |
| TOTAL | 145,000 |
EXPENDITURE
| S/NO. | DATE | DESCRIPTION OF EXPENDITURE | AMOUNT (N) |
| 1 | 3/5/2019 | Expenses on Press Freedom Day | 54,850 |
| 2 | 14/5/2019 | Staff Salary for the month of March | 48,000 |
| 3 | 8-9th May, 2019 | Chairman and Secretary Allowance to Abuja for Forum on the Media Coverage of 2019 General Election. | 50,000 |
| 4 | 8-9th May, 2019 | Driver’s Allowance | 9,000 |
| 5 | 20/03/2019 | Fumigation of Premises | 4,000 |
| 6 | IBEDC Bill | 60,000 | |
| 7 | 17/05/2019 | Furniture for NUJ School | 20,000 |
| 8 | Part payment 2019 Press Freedom Expenses | 10,000 | |
| 9 | 24/05/2019 | Balance materials for NUJ School | 3,600 |
| 10 | 25/05/2019 | Repair of Electric Poll | 17,500 |
| 11 | 25/05/2019 | Investiture of NUJ Patron | 2,000 |
| 12 | 27/05/2019 | Repair of DVD for NUJ Model School | 1,200 |
| TOTAL | 280,150 |
UNSETTLED BILL FOR THE MONTH OF NOVEMBER
- Secretariat Impress November 2018 to May 2019 N30,000
- Exco Allowance – N52,000
- Monthly fuelling Allowance (Bus) – N15,000
- Servicing of NUJ Bus – N8,000
- Total Income = 145,000
- Total Expenditure = 280,150
- Total Debts = 115,000
COMMENTS