KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF MAY 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF MAY 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF MAY 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 18/4/2020 Fumigation NUJ Premises 7,000
2 30/3/2020 Waste Disposal 3,000
30/3/2020 Secretariat Expenses 3,500
Total Expenses 13,500

 

OUTSTANDING DEBTS FOR MAY

Excos Allowances                                52,000

Staff Salary                                          30,000

Monthly Fuelling of bus                      15,000

Secretariat Impress                            5,000

NUJ Bus Service                                  10,000

Dept Incurred                                      13,500

Total Debt                                          125,500

 

INCOME             =       Nill

EXPENDITURE =       N13,500

BALANCE                   =       N -13,500

COMMENTS

WORDPRESS: 0
DISQUS: 0