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