KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF NOVEMBER 2020

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 3/11 Open Space (Suya) 25,000
2. 26/11 Information Chapel Check-off Due 300,000
3. 27/11/ Press Week 420,000
    Total 745,000

 

EXPENDITURE

 

S/NO.

 

DATE

 

DESCRIPTION OF DEBT EXPENDITURE

 

AMOUNT (N)

1 4/11 Chalet’s Court Case 15,000
2 11/11 Repair of Printer 8,000
3 11/11 Repair of Borehole 15,000
4 12/11 Electricity Bills 20,000
5 12/11 Gift to IBEDEC Staff 1,000
6 12/11 Staff Salaries (Jan & Feb, 2020) 60,000
7 24/11 Repair of NUJ Bus 7,000
8 26/11 Check-off Due Percentage to Chapel, Zone, National 225,000
9 27/11 Maintenance of Electricity 1,000
10 28/11 Press Week Expenses 393,000
11 28/11 Stationeries 2,600
    Total 747,600

OUTSTANDING DEBTS FOR NOVEMBER 2020

Excos Allowances 52,000

Staff Salary 30,000

Monthly Fuelling of bus 15,000

Secretariat Impress 5,000

NUJ Bus Service 10,000

Debt Incurred  2,600

Total Debt 114,600

INCOME = N745,000

EXPENDITURE = N747,600

 

 

 

__________________________                          _____________________________

Umar Abdulwahab                                                            Oniye-Oganija Muirat

Chairman                                                                               Financial Secretary

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