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Central Baptist Church of PPC Palawan Inc

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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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