Branch Copy

Head-office Copy STATEMENT OF EXPENDITURE

Ministry: ________________________ Month __________________

Sl. Amount
Description Remarks*
No Rs. Cts
A Opening Balance
Cash in Hand
Bank 1
Total A
B Receipts
1 Local Donation
2 Weekly Collection
3 Foreign Collection
4 Head office Contribution
5 Offertory
6 Nursery Income
Total-B

C Payments Total
Rs. Cts
1 Administration
2 Salary
3 Rent
4 Poor & Needy

5 Vehicle Maintenance
6 Equipement Maintenance
7 Mission Expenses
8 Church Event Expenses
9 Travelling and Transport
10 School Student Expenses
Total-C
D Closing Balances
Cash in Hand
Bank 1
Total - D

Signature of Ministry authority

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