KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF SEPTEMBER 2019

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF SEPTEMBER 2019

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF SEPTEMBER 2019

 

Balance B/F

 

INCOME       =         

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1 15/9/2019 Hall Rent 15,000
    TOTAL INCOME N15,000

 

EXPENDITURE

S/NO. DATE DESCRIPTION OF EXPENDITURE AMOUNT (N)
    IBEDEC Bill 15,000
    TOTAL EXPENDITURE N15,000

 

DEBT FOR SEPTEMBER

Assistance to NAWOJ (Nasarawa Trip)           10,000

IBEDEC Bill                                                      11,000

Monthly Fuel                                                   15,000

NUJ Bus Service                                              10,000

Exco Allowance                                               52,000

Secretariat Impress                                        5,000

Staff Salary September                                   48,000

TOTAL DEBT                                                   N151,000

COMMENTS

WORDPRESS: 0
DISQUS: 0