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