KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2019
Balance B/F
INCOME = N200,000
| S/NO. | DATE | DESCRIPTION OF INCOME | AMOUNT (N) |
| 1 | 21/11/2019 | Part payment for NUJ Chalet | 200,000 |
EXPENDITURE
| S/NO. | DATE | DESCRIPTION OF EXPENDITURE | AMOUNT (N) |
| 1 | 27/11/2019 | Exco Allowance for Sept. 2018 | 52,000 |
| 2 | 27/11/2019 | Staff Salary for August, 2019 | 50,000 |
| 3 | 27/11/2019 | IBEDEC | 40,000 |
| 4 | 27/11/2019 | Tenancy Agreement | 15,000 |
| 5 | 27/11/2019 | NUJ Bus Service | 12,000 |
| 6 | 27/11/2019 | Allowance and Accommodation for NUJ National Officer | 15,000 |
| 7 | 27/11/2019 | Monthly Fuelling of bus | 15,000 |
| 8 | 27/11/2019 | Secretariat Expenses | 10,000 |
| 9 | 27/11/2019 | Generator’s Fuel | 6,000 |
| TOTAL | 200,000 |
OUTSTANDING DEBTS NOVEMBER
Staff Salary for November 48,000
COMMENTS