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Central Baptist Church of PPC Palawan Inc

The document appears to be ledgers from Central Baptist Church of Puerto Princesa Palawan Inc. documenting expenses from their Children's Ministry, Youth Ministry, Building Expenses, Financial Assistance, and other subsidiaries for the year 2019. Each ledger lists dates, reference numbers, descriptions of expenses, debits and credits. The ledgers track expenses and provide a running balance signed by church representatives.

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Myka Mabelle Magbanua
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91 views40 pages

Central Baptist Church of PPC Palawan Inc

The document appears to be ledgers from Central Baptist Church of Puerto Princesa Palawan Inc. documenting expenses from their Children's Ministry, Youth Ministry, Building Expenses, Financial Assistance, and other subsidiaries for the year 2019. Each ledger lists dates, reference numbers, descriptions of expenses, debits and credits. The ledgers track expenses and provide a running balance signed by church representatives.

Uploaded by

Myka Mabelle Magbanua
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CENTRAL BAPTIST CHURCH OF PPC PALAWAN INC

Tiniguiban, Puerto Princesa City


CHILDREN'S MINISTRY
Auxiliary- Subsidiary Ledger for year 2019

Date Ref. No. Description/ Particulars Debit Credit


AN INC

Balance Signature
CENTRAL BAPTIST CHURCH OF PPC PALAWAN INC
Tiniguiban, Puerto Princesa City
YOUTH MINISTRY
Auxiliary- Subsidiary Ledger for year 2019

Date Ref. No. Description/ Particulars Debit Credit


AN INC

Balance Signature
CENTRAL BAPTIST CHURCH OF PPC PALAWAN INC
Tiniguiban, Puerto Princesa City
BUILDING EXPENSES
Subsidiary Ledger for year 2019

Date Ref. No. Description/ Particulars Debit Credit


AN INC

Balance Signature
CENTRAL BAPTIST CHURCH OF PPC PALAWAN INC
Tiniguiban, Puerto Princesa City
FINANCIAL ASSISTANCE / SPECIAL OFFERING
Ledger for year 2019

Date Ref. No. Description/ Particulars Debit Credit


AN INC

ING

Balance Signature
Tiniguiban, Puerto Princesa City
ADVANCES- LETTY GUSAREM
Subsidiary Ledger for year 2019

Date Ref. No. Description/ Particulars Debit Credit


Balance Signature
CENTRAL BAPTIST CHURCH OF PPC PALAWAN INC
Tiniguiban, Puerto Princesa City
OTHER EXPENSES
Subsidiary Ledger for year 2019

Date Ref. Description/ Particulars Debit Credit


N INC

Balance Signature
BAPTIST CHURCH OF PPC PALAWAN INC
Tiniguiban, Puerto Princesa City
REGULAR EXPENSES
Subsidiary Ledger for year 2019

Date Ref. Description/ Particulars Debit Credit


June MISSION
Cambodia - A 1,050.00
Partners 2,000.00
New life 2,000.00

UTILITIES
PALECO
Water Bill

FINANCIAL ASSISTANCE
2,000.00
1,000.00
2,000.00
2,000.00
1,000.00

AUXILIARY
Ladies 2,500.00
Young Professional 2,000.00
Juniors 500.00
Music Ministry 2,000.00
NC

Balance Signature

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