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  • The United Methodist Church Davao Episcopal Area Northwest Mindanao Philippine Annual Conference Financial Statement As of April 2016

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    Mymie Maandig
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    The document is a financial statement from April 2016 for the United Methodist Church Davao Episcopal Area Northwest Mindanao Philippine Annual Conference. It shows a beginning balance of 29,000 pesos, additional cash receipts totaling 29,000 pesos from various districts in April, and an expense of 400 pesos for a catering expense, leaving an ending balance of 29,400 pesos as of April 2016.

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    The document is a financial statement from April 2016 for the United Methodist Church Davao Episcopal Area Northwest Mindanao Philippine Annual Conference. It shows a beginning balance of 29,000 pesos, additional cash receipts totaling 29,000 pesos from various districts in April, and an expense of 400 pesos for a catering expense, leaving an ending balance of 29,400 pesos as of April 2016.

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    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    11 просмотров4 страницы

    The United Methodist Church Davao Episcopal Area Northwest Mindanao Philippine Annual Conference Financial Statement As of April 2016

    Загружено:

    Mymie Maandig
    The document is a financial statement from April 2016 for the United Methodist Church Davao Episcopal Area Northwest Mindanao Philippine Annual Conference. It shows a beginning balance of 29,000 pesos, additional cash receipts totaling 29,000 pesos from various districts in April, and an expense of 400 pesos for a catering expense, leaving an ending balance of 29,400 pesos as of April 2016.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 4

    THE UNITED METHODIST CHURCH

    DAVAO EPISCOPAL AREA


    NORTHWEST MINDANAO PHILIPPINE ANNUAL CONFERENCE
    FINANCIAL STATEMENT
    AS OF APRIL 2016

    Beginning Balance
    Add: Cash
    4/10/2016
    4/22/2016
    4/25/2016
    4/25/2016
    4/26/2016
    4/26/2016

    Cash ( Zamboanga Peninsula District )


    Cash ( Zamboanga Peninsula District )
    Cash ( Bukidnon District )
    Cash ( Molden District )
    Cash ( Molden District )
    Cash ( Zamboanga Peninsula District )

    2,000.00
    2,000.00
    5,000.00
    12,500.00
    4,300.00
    3,200.00

    Total Cash :
    Less : Expense
    4/25/2016 Catering Expense for Welcome Night

    29,000.00

    Ending Balance :

    Prepared by:

    MYMIE B. MAANDIG
    Annual Treasurer ( NWMinPAC )

    Audited by:

    ROBERT DEL PUERTO


    Annual Auditor ( NWMinPAC )

    WMinPAC )

    400.00

    29,000.00
    29,400.00

    29,000.00
    400.00

    THE UNITED METHODIST CHURCH


    DAVAO EPISCOPAL AREA
    NORTHWEST MINDANAO PHILIPPINE ANNUAL CONFERENCE
    FINANCIAL STATEMENT
    FOR THE YEAR ENDED DECEMBER 31, 2015

    Beginning Balance
    ADD: Cash
    5/29/2015 Membership fee during election of Annual officers
    6/12/2015 Contribution of Molden District

    250.00
    150.00

    Ending Balance :

    Prepared by:

    MYMIE B. MAANDIG
    Annual Treasurer ( NWMinPAC )

    Audited by:

    ROBERT DEL PUERTO


    Annual Auditor ( NWMinPAC )

    AL CONFERENCE

    ERT DEL PUERTO


    Auditor ( NWMinPAC )

    400.00

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