Kerk Donatie Ontvangst


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Zakelijk rekeningen Bon formulier organisatie Kerk

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stdformaccts-internal-org.xls 2 of 2 INTERNAL ORGANISATIONS REPORT FORM This form should be used in conjunction with the STANDARD FORM OF ACCOUNTS (Church, Circuit District) A separate Report Form should be prepared for each Internal Organisation RECEIPTS AND PAYMENTS ACCOUNT Note SECTION A RECEIPTS 1 Gifts donations 2 Other receipts 3 TOTAL RECEIPTS (to Receipts col page 3 in the main accounts) SECTION B PAYMENTS 4 Donations 5 Other payments 6 TOTAL PAYMENTS (to Payments col page 3 in the main accounts) 7 SECTION C NET RECEIPTS (PAYMENTS) (3 - 6) 8 OPENING BALANCE (to Opening balance column page 3 in the main accounts) 9 Adjustments (show any negative adjustments in brackets) 10 CLOSING BALANCE (to Closing balance col..


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