Scribd Logo
Upload

Welcome to Scribd!

  • PCV058

    Uploaded by

    Jeremie Deche
    5 views6 pages
    The document contains financial records from multiple Personal Cash Vouchers (PCVs) for a ministry. It includes details of expenses categorized under accounts like salaries, transport, airtime, and others. Expenses cover items like NHIF, church rent, support, fuel, repairs, allowances and more. The total expenses across all PCVs amount to over 500,000 Kenyan Shillings.

    Original Description:

    excel formulas

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains financial records from multiple Personal Cash Vouchers (PCVs) for a ministry. It includes details of expenses categorized under accounts like salaries, transport, airtime, and others. Expenses cover items like NHIF, church rent, support, fuel, repairs, allowances and more. The total expenses across all PCVs amount to over 500,000 Kenyan Shillings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views6 pages

    PCV058

    Uploaded by

    Jeremie Deche
    The document contains financial records from multiple Personal Cash Vouchers (PCVs) for a ministry. It includes details of expenses categorized under accounts like salaries, transport, airtime, and others. Expenses cover items like NHIF, church rent, support, fuel, repairs, allowances and more. The total expenses across all PCVs amount to over 500,000 Kenyan Shillings.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    PCV O58

    DATE ACCOUNT NARRATION KSHS


    6/10/2022 MINISTRY NHIF 17400
    6/10/2022 MINISTRY FARE AND ESLIP 600
    6/10/2022 MINISTRY CHURCH RENT 2000
    6/10/2022 MINISTRY SUPPORT 2000
    4/10/2022 MINISTRY ELECTRICITY 48000
    4/10/2022 MINISTRY CHURCH RENT 3500
    4/10/2022 MINISTRY CHURCH RENT 1600
    4/10/2022 MINISTRY SUPPORT 7200
    4/10/2022 MINISTRY SUPPORT 8250
    7/10/2022 MINISTRY 18000
    7/10/2022 MINISTRY CHRISTMAS SAVINGS 15000
    4/10/2022 MINISTRY SUPPORT 4000
    TOTAL 127550

    PCV 059
    SALARIES
    4/10/2022 MINISTRY DONATION 4000
    4/10/2022 MINISTRY CLEANING EXPENSES 7500
    4/10/2022 MINISTRY COLLEGE FUND 75000
    4/10/2022 MINISTRY CASUAL 300
    4/10/2022 MINISTRY SALARIES AND WAGES 7330
    4/10/2022 MINISTRY OVERTIME 2100
    4/10/2022 MINISTRY SALARIES AND WAGES 7000
    4/10/2022 MINISTRY MAINTENANCE 20000
    4/10/2022 MINISTRY PROFIT 10000
    4/10/2022 MINISTRY MEDICAL EXPENSES 40000
    4/10/2022 MINISTRY SUPPORT 15500
    4/10/2022 MINISTRY VEHICLE REPAIR 20000
    4/10/2022 MINISTRY DONATION 2500
    4/10/2022 MINISTRY COW 15400
    4/10/2022 MINISTRY CASUAL 3000
    4/10/2022 MINISTRY DONATION 8000
    4/10/2022 MINISTRY MEDICAL EXPENSES 10000
    4/10/2022 MINISTRY TRACTOR 50000
    4/10/2022 MINISTRY TRACTOR 10000
    4/10/2022 MINISTRY BENEVOLENCE 4000
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 1500
    TOTAL 313130

    PCV 060
    TRANSPORT
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2000
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2500
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2500
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2000
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    4/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    5/10/2022 MINISTRY TRAVELLING ALLOWANCE 3000
    8/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    5/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    6/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    6/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    6/10/2022 MINISTRY TRAVELLING ALLOWANCE 3000
    6/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    6/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    6/10/2022 MINISTRY TRAVELLING ALLOWANCE 1000
    11/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    11/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    7/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    7/10/2022 MINISTRY TRAVELLING ALLOWANCE 2400
    7/10/2022 MINISTRY TRAVELLING ALLOWANCE 1600
    TOTAL 48800

    PCV 061
    AIRTIME
    4/10/2022 MINISTRY AIRTIME ALLOWANCE 1000
    4/10/2022 MINISTRY AIRTIME ALLOWANCE 200
    4/10/2022 MINISTRY AIRTIME ALLOWANCE 300
    4/10/2022 MINISTRY AIRTIME ALLOWANCE 1500
    4/10/2022 MINISTRY AIRTIME ALLOWANCE 300
    4/10/2022 MINISTRY AIRTIME ALLOWANCE 200
    6/10/2022 MINISTRY AIRTIME ALLOWANCE 300
    6/10/2022 MINISTRY AIRTIME ALLOWANCE 200
    11/10/2022 MINISTRY AIRTIME ALLOWANCE 200
    6/10/2022 MINISTRY AIRTIME ALLOWANCE 300
    27/10/2022 MINISTRY TRUCK FUEL 4600
    27/10/2022 MINISTRY COW 1700
    28/10/2022 MINISTRY LAWNMOWER REPAIR 1000
    31/10/2022 MINISTRY AWANA EXPENSES 600
    TOTAL 12400 WRITTEN 12600

    PCV 062
    SALARIES
    4/10/2022 MINSTRY TRAVELLING ALLOWANCE 1500
    4/10/2022 MINSTRY TRAVELLING ALLOWANCE 1500
    4/10/2022 MINSTRY PRINTING OUT 100
    5/10/2022 MINSTRY CASUAL 1500
    5/10/2022 MINSTRY LAWNMOWER FUEL 2500
    5/10/2022 MINSTRY CASUAL 4800
    5/10/2022 MINSTRY SALARIES AND WAGES 7000
    5/10/2022 MINSTRY SUPPORT 8000
    6/10/2022 MINSTRY DONATION 1000
    6/10/2022 MINSTRY FARE 5000
    6/10/2022 MINSTRY EVANGELISM 5200
    11/10/2022 MINSTRY TRAVELLING ALLOWANCE 1500
    11/10/2022 MINSTRY TRAVELLING ALLOWANCE 2400
    11/10/2022 MINSTRY AIRTIME ALLOWANCE 1300
    13/10/2022 MINSTRY CHURCH RENT 6200
    17/10/2022 MINSTRY ADVANCE 500
    24/10/2022 MINSTRY TRUCK FUEL 2000
    24/10/2022 MINSTRY TRACTOR REPAIR 1800
    25/10/2022 MINSTRY TRUCK REPAIR 1000
    27/10/2022 MINSTRY TRUCK FUEL 600
    TOTAL 55400

    PCV 093
    6/10/2022 MINISTRY MISCELLANEOUS 1150
    10/10/2022 VEHICLE FUEL 3000
    6/10/2022 INTERNET AIRTIME 1000
    11/10/2022 SUPPORT 1000
    11/10/2022 VEHICLE FUEL 2000
    11/10/2022 MEDICAL EXPENSES 5000
    18/10/2022 VEHICLE FUEL 1000
    18/10/2022 SUPPORT 5000
    18/10/2022 VEHICLE REPAIR 7000
    TOTAL 26150
    PCV 028
    DATE ACCOUNT NARRATION KSHS
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2500
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2500
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2000
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2000
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 1000
    2/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    5/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    5/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    5/12/2022 MINISTRY TRAVELLING ALLOWANCES 3000
    5/12/2022 MINISTRY TRAVELLING ALLOWANCES 3000
    5/12/2022 MINISTRY CASUAL 1400
    6/12/2022 MINISTRY COW EXPENSES 500
    6/12/2022 MINISTRY ADVANCE 2400
    6/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    7/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    7/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    8/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    8/12/2022 MINISTRY TRAVELLING ALLOWANCES 2400
    TOTAL 46700

    PCV 029
    9/12/2022 MINISTRY 39000
    9/12/2022 5500
    9/12/2022 18000
    9/12/2022 80000
    9/12/2022 24000
    9/12/2022 24000
    9/12/2022 16500
    9/12/2022 18000
    9/12/2022 12000
    9/12/2022 12000
    9/12/2022 48000
    9/12/2022 11000
    9/12/2022 48000
    9/12/2022 36000
    9/12/2022 84000
    9/12/2022 21000
    9/12/2022 8000
    9/12/2022 9000
    9/12/2022 14000
    TOTAL 528000

    PCV 074
    2/12/2022 MINISTRY MAINTENANCE 20000
    2/12/2022 MINISTRY SUPPORT 15500
    2/12/2022 MINISTRY PROFIT 10000
    2/12/2022 MINISTRY DONATION 2500
    2/12/2022 MINISTRY COW EXPENSES 15400
    2/12/2022 MINISTRY 40000
    2/12/2022 MINISTRY DONATION 1000
    2/12/2022 MINISTRY DONATION 8000
    2/12/2022 MINISTRY CASUAL 3000
    2/12/2022 MINISTRY MEDICAL EXPENSES 10000
    2/12/2022 MINISTRY BENEVOLENCE 4000
    2/12/2023 MINISTRY TRAVELLING ALLOWANCE 2000
    2/12/2022 MINISTRY TRUCK REPAIR 1000
    2/12/2022 MINISTRY ELECTRICITY 48000
    2/12/2022 MINISTRY CLEANING EXPENSES 7500
    2/12/2022 MINISTRY DONATION 4000
    2/12/2022 MINISTRY DONATION 1000
    2/12/2022 MINISTRY COLLRGE FUND 5000
    2/12/2022 MINISTRY SUPPORT 8250
    2/12/2022 MINISTRY CHURCH RENT 3500
    2/12/2022 MINISTRY CHURCH RENT 1600
    TOTAL 211250

    PCV 077
    EMMANUEL CHURCH LATRINE BUILDING
    8/12/2022 MINISTRY MATERIALS 24110
    8/12/2022 MINISTRY MATERIALS 2800
    8/12/2022 MINISTRY 1 LOAD SAND 13500
    8/12/2022 MINISTRY 1 LOAD BALLAST 14000
    MINISTRY 500FT STONES*18H 9000
    MINISTRY TRANSPORT STONES 4500
    TOTAL 67910 WAS WRITTEN 74910

    PCV 075
    2/12/2022 MINISTRY SUPPORT 8250
    2/12/2022 MINISTRY INSURANCE COVER 49200
    2/12/2022 MINISTRY SUPPORT 7000
    2/12/2022 MINISTRY SALARIES AND WAGES 7300
    2/12/2022 MINISTRY SALARIES AND WAGES 7000
    5/12/2022 MINISTRY LAWNMOWER FUEL 2000
    5/12/2022 MINISTRY SUPPORT 8000
    5/12/2022 MINISTRY TRUCK FUEL 4000
    5/12/2022 MINISTRY TRUCK REPAIR 1000
    5/12/2022 MINISTRY CASUAL 1200
    5/12/2022 MINISTRY CASUAL 5400
    6/12/2022 MINISTRY EXAM EXPENSES 1000
    6/12/2022 MINISTRY LAWNMOWER FUEL 3200
    5/12/2022 MINISTRY NHIF 17400
    5/12/2022 MINISTRY FARE AND ESLIP 600
    5/12/2022 MINISTRY CHURCH RENT 2000
    5/12/2022 MINISTRY SUPPORT 2000
    5/12/2022 MINISTRY 48819
    TOTAL 175369 WAS WRITTEN 174769

    PCV 076
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 1800
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 200
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 300
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 300
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 200
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 1000
    2/12/2022 MINISTRY AIRTIME ALLOWANCE 200
    5/12/2022 MINISTRY AIRTIME ALLOWANCE 300
    7/12/2022 MINISTRY AIRTIME ALLOWANCE 200
    7/12/2022 MINISTRY PROJECT 17200
    7/12/2022 MINISTRY PROJECT 8300
    7/12/2022 MINISTRY MEALS/LUNCH 700
    7/12/2022 MINISTRY MEALS/LUNCH 800
    7/12/2022 MINISTRY PROJECT 20000
    TOTAL 51500 WAS WRITTEN 51200

    PCV 080
    8/12/2022 MINISTRY CONSTRUCTION 20000
    15/12/2022 MINISTRY CASUAL 6500
    TOTAL 26500

    3/12/2022 MINISTRY VEHICLE FUEL 2000


    3/12/2022 VEHICLE REPAIR 10100
    1/12/2022 VEHICLE FUEL 5000
    1/12/2022 VEHICLE FUEL 1000
    1/12/2022 VEHICLE FUEL 8000
    7/12/2022 MEALS/LUNCH 570
    2/12/2022 VEHICLE FUEL 1000
    8/12/2022 VEHICLE FUEL 1000
    TOTAL 28670

    You might also like