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4TH QUARTER INCOME GENERATED AND ITS EXPENDITURE, 2022

Oct-22
INCOME EXPENSES
Bal. B/F 436.15 Douli Sabbath walk, food & fuel 325
Mini Harvest 75 Microphone battery 114
50% Combined 291.5 Church roster printing 11
Sabbath School Offering 47 Tinga's harvest 100
Total 849.65 Total 550

Nov-22
Bal. B//F 299.65 Electricity bill 70
Sabbath School Offering 58 Pastor's fuel to Mandari 20
50% Combine 125.1 Payment of church debt 600
Donation to church debt 600
Church building harvest 440
pledges
Total 1522.75 Total 690

Dec-22
Bal. B/F 832.75 Camp meeting T&T 500
Thanksgiving 150 Camp meeting goal to district 1150
Donation to church debt 200 Pr. Father's funeral 500
Sabbath School Offering 99 Church debt part payment 200
Children Sabbath Sch. Off. 15 Quantified items used 725
Monthly donation 220 Sabbath School books 219
Pr. Father's funeral donation 570 Pr. & Elder's fuel to Kilampobile 20
Camp meeting donation 570
31st Thanksgiving service 495
50% combine 425.25
Quantify camp meeting items 725
Total 4302 Total 3314

Jan-23
Bal. B/F 988

Welfare 150

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