KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF SEPTEMBER 2020

KWARA NUJ FINANCIAL REPORT FOR THE MONTH OF SEPTEMBER 2020

Balance B/F =         Nill

INCOME       =          Nill

 

S/NO. DATE DESCRIPTION OF INCOME AMOUNT (N)
1   Nill  

 

EXPENDITURE

 

S/NO.

 

DATE

 

DESCRIPTION OF DEBT EXPENDITURE

 

AMOUNT (N)

1 1/09/2020 August 2020 Virtual Congress 11,800
2 15/09/2020 NUJ Bus Service 9,400
3 15/09/2020 NUJ New Battery 21,300
4 15/09/2020 NUJ Bus Kick Starter 6,500
5 15/09/2020 NUJ Bus Injector 8,000
6 15/09/2020 Alignment for the NUJ Bus 1,000
7 15/09/2020 Rewire’s Workmanship 3,000
8 15/09/2020 Mechanic Workmanship 2,000
9 19/09/2020 Driver’s Allowance  to Zonal Meeting 6,000
10 19/09/2020 Chairman/Secretary to Zonal Meeting 50,000
11 22/09/2020 Renewal of NUJ Website 75,000
12 28/09/2020 IBDEC Bill 9,500
    Total 203,500

 

OUTSTANDING DEBTS FOR SEPTEMBER 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                                      203,500

Total Debt                                          315,500

INCOME             =       0

EXPENDITURE =       N 203,500

COMMENTS

WORDPRESS: 0
DISQUS: 0