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
COMMENTS