KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2019

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2019

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

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