Income & Expenditure

2025

JANUARY Total: GH₵ 187,627.94

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	DONATIONS	MOMO	TOTAL
WEEK 1	TITHE	8000	06/01-12/01	735	4333	250	4933.4	10251.4
	WELFARE	400
	CAR EXPENSE	20000
	BUILDING EXPENSES	46000
WEEK 2	BUILDING	10000	13/01-19/01	1070	4128.8	1700	5753.26	12652.06
	SEED	3000
	CAR EXPENSE (WELFARE)	3010
WEEK 3	BUILDING	10000	20/01-26/01	1170	3589	760	5608.88	11127.88
WEEK 4	BOOK PRINTING	7750	22/01-28/01	943	3846	40724	14269.63	59782.63
	BUILDING	10000
		118160		3918	15896.8	43434	30565.17	93813.97

FEBRUARY Total: GH₵ 167,008.3

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	DONATIONS	MOMO	TOTAL
WEEK 1	SEED	20000	03/02-09/02	2006	7039.7	2420	10271.82	21737.52
	BUILDING	16000
	SEED	3000
	SALARY (WELFARE)	1200
	RENT(CHIEF ELDERS)	6000
	FUNERAL (WELFARE)	800
WEEK 2	ROSE OF SHARON	3175	10/02-16/02	2487	7122	1750	10296.15	21655.15
	CAR OIL CHANGE	1500
WEEK 3	BUILDING	37000	17/02-23/02	830	5252.5	470	7975	14527.5
	WELFARE(500)	500
	WELFARE	550
WEEK 4			26/02-03/03	1550	5422	7560	11051.98	25583.98
		89725		6873	24836.2	12200	39594.95	83504.15

MARCH Total: GH₵ 178,991.86

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	DONATIONS	MOMO	TOTAL
WEEK 1	TITHE	8400	03/03-09/03	3100	6664.9	5100	7404.39	22269.29
	TRANSPORT	800
	DADDY CAR(RENT)	3800
	BUILDING	30000
WEEK 2	CHIEF ELDERS ACCT	2450	10/03-16/03	1055	4614.5	460	9798.44	15927.94
WEEK 3	BUILDING	52500	18/03-25/03	660	3000.9	2000	12549.73	18210.63
	BUILDING	7900
WEEK 4	BUILIDING	19850	26/03-31/03	3510	9308.2	7600	12669.87	33088.07
	WELFARE(BOAZ, KUMASI)	700
WEEK 5
		126400		8325	23588.5	15160	42422.43	89495.93

APRIL Total: GH₵ 246,633.56

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	FUEL	DONATIONS	MOMO	TOTAL
WEEK 1	TITHE	9000	31/03-06/04	525	6468.5	4080	0	9320.9	20394.4
	WELFARE	1000
	SEED	4000
WEEK 2			08/04-14/04	1147	5015.7	2450	15000	9551.32	33164.02
WEEK 3	BUILDING	10000	15/04-21/04	875	3768	7340	250	9131.3	21364.3
WEEK 4	BUILDING	23900	22/04-28/04	1185	4072.5	7500	0	8405.59	21163.09
WEEK 5	BUILDING	9000	29/04-04/05	970	6656.5	6390	3200	10014.47	27230.97
		56900		4702	25981.2	27760	18450	46423.58	123316.78

MAY Total: GH₵ 69,813.95

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	FUEL	DONATIONS	MOMO	TOTAL
WEEK 1	TITHE	13000	05/05-11/05	590	7875	1750	0	9508.55	19723.55
	WELFARE	4200
	CHIEF ELDER (CAR REPAIRS)	3000
	CAR REPAIRS
WEEK 2	CAR REPAIRS	2400	12/05-18/05	1915	3765	2900	0	5501.38	14081.38
	BUILDING	3500
WEEK 3	BUILDING	6000	19/05-25/05	845	5650	1420	0	5961.04	13876.04
WEEK 4	BUILDING	29000	26/05-01/05	585	4552	6075	500	10420.98	22132.98
TOTAL		61100		3935	21842	12145	500	31391.95	69813.95

JUNE Total: GH₵ 257,379.72

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	DONATIONS	FUEL	DOLLAR SUNDAY	MOMO	TOTAL
WEEK 1	TITHE	3500	2/06-8/06	1124.2	8086.5		6441.5	1000	15938.52	32590.72
	CAR REPAIRS	3300
WEEK 2	CHIEF ELDERS	2500	09/06-15/06	860	3474.5	140000	21727	0	13045.57	179107.07
	BUILDING	50000
WEEK 3	CAR	20000	16/06-22/06	938	6392.5	0	1010	0	14052.84	22393.34
	BUILDING	12140
	GEN & CAMERA & CHAIRS	115000
	BUILDING	13000
WEEK 4			23/06-29/06	1051	6436	0	1310	0	14491.59	23288.59
TOTAL		219440		3973.2	24389.5	140000	30488.5	1000	57528.52	257379.72

JULY Total: GH₵ 332,413.96

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	DONATIONS	FUEL	MOMO	TOTAL
WEEK 1	OUTSTANDING(PASTOR PRECIOUS)	40000	30/07-06/07	2336	7001.5	0	23316	15208.7	47862.2
	CHIEF ELDERS ACCOUNT	1700
WEEK 2	SEED	3000	07/07-13/07	957.5	8011	0	1300	10651.7	20920.2
WEEK 3	FUEL FOR GENERATOR	1250	14/07-20/07	1750.1	6034.5	0	600	12463.9	20848.5
	SUNDRY EXPENSES	180
	WELFARE	500
	TRANSPORT(WELFARE)	450
	CHIEF ELDERS ACCOUNT	2850
WEEK 4	GENERATOR (OUTSTANDING)	30000	21/07-27/07	666	5151	0	1550	14333.68	21700.68
	OUTSTANDING	3000
	WELFARE	710
	TRANSPORT(WELFARE)	700
WEEK 5	TITHE	17200	29/07-4/08	1260	42442		725	10448.4	54875.4
	OUTSTANDING (PASTOR PRECIOUS)	30000
	DAYSPRING EXPENSES	3520
	OUTSTANDING (PASTOR)	7000
	OUTSTANDING	1500
	DINNER EXPENSES	5000
	OUTSTANDING	1500
		150060		6969.6	68640	0	27491	63106.38	166206.98

AUGUST Total: GH₵ 109,580.11

DATE	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	DONATIONS	MOMO	TOTAL
WEEK 1		04/08-10/08	4555	4668.7	15761	3000	9727.26	37711.96
WEEK 2		12/08-18/08	1420.5	4248	925		13194.8	19788.3
WEEK 3		19/08-25/08	1365	5825	1865		17858.02	26913.02
WEEK 4		26/08-01/09	1713	3965.5	3050	1100	15338.33	25166.83
WEEK 5
TOTALS	0		9053.5	18707.2	21601	4100	56118.41	109580.11

SEPTEMBER Total: GH₵ 112,450.84

DATE	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	CAMP OFFERING	FUEL	MOMO	TOTAL
WEEK 1		01/09-07/09	2055	5043		15774	9036.19	31908.19
WEEK 2		08/09-14/09	2681	9939.6		1330	10370.04	24320.64
WEEK 3		15/09-21/09	990	2787.5	440	920	10221.4	15358.9
WEEK 4		22/09-28/09	614	3836		4370	12373.33	21193.33
WEEK 5		29/09-05/10	6310.5	2870	0	1740	8749.28	19669.78
TOTALS	0		12650.5	24476.1	440	24134	50750.24	112450.84

OCTOBER Total: GH₵ 156,809.12

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	MOMO	TOTAL
WEEK 1	OUTSTANDING (CHRIS)	8000	06/10-12/10	250	5616.5	16285	8915.67	31067.17
	PETTY CASH	3000
	SALARY (GIFTY)	2000
	SEED	2000
	OUTSTANDING (KWESI)	1100
WEEK 2	CAR EXPENSE	1200	13/10-19/10	987	2885	1280	7019.86	12171.86
	OFFICE WORKS	1360
	ELECTRICAL WORKS	3600
	WELFARE	1750
	BALUSTRADE	10110
WEEK 3	CAR EXPENSE (CHIEF ALLEN)	600	20/10-26/10	1225	2880	990	9200.06	14295.06
	BUILDING	10000
WEEK 4	GEN OUTSTANDING	25000	27/10-02/11	1270.5	5025	1850	12724.97	20870.47
	SEED	2000
		71720		3732.5	16406.5	20405	37860.56	78404.56

NOVEMBER Total: GH₵ 136,361.42

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	MOMO	TOTAL
WEEK 1	LED SCREEN	20000	03/11-09/11	1240	4817	2625	6727.25	15409.25
	CAR EXPENSE	1200
	SALARY (GIFTY)	2000
	AWARDS EXPENSE	1000
	DAYSPRING EXPENSE	25440
	MICROPHONE	18650
WEEK 2	MICROPHONE	7400	10/11-16/11	947	2709	3530	8982.51	16168.51
	DAYSPRING EXPENSE	7750
	DADDY'S CAR	500
	SPEAKER REPAIRS	1000
WEEK 3	BUILDING	20200	18/11-24/11	620	7022	960	8965.57	17567.57
	WELFARE(CAR PURCHASE REGISTRAION)	500
	TITHE	7200
	WELFARE (MR AYUBA)	1200
WEEK 4	BUILDING	12000	25/11-01/12	1460	4751.7	3195	9628.68	19035.38
	STARLINK	1270
	OFFICE EXPENSES	300
WEEK 5
		127610		4267	19299.7	10310	34304.01	68180.71

DECEMBER Total: GH₵ 206,379.64

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	MOMO	TOTAL	Column_2
WEEK 1			01/12-07/12	1246.5	3611.5	6365	8806.74	20029.74	14910
WEEK 2	LED SCREEN OUTSTANDING	20000	08/12-14/12	1245	5971.5	3650	8504.47	19370.97
	SALARY	1500
	WELFARE	700
	DAYSPRING: GATE	10700
WEEK 3	OUTSTANDING	8000	15/12-21/12	756	2088	4200	12042.18	19086.18
	CAP CUT SUBSCRIPTION	130
	SEED (BISHOP OTI)	12500
WEEK 4	CAR REPAIRS	1200	22/12-28/12	0	7633.5	200	14457.55	22291.05
	DOOR PURCHASE	2300
	STARLINK SUBSCIPTION	770
WEEK 5	OUTSTANDING	5840	30/12-05/01	3576	6946	700	11189.88	22411.88
	CAR REPAIRS	1100
	METER	3400		3247.5	19304.5	14415	43810.94	103189.82
	ELECTRICAL WORKS	860
	CAMERA REPAIRS	1300
	OUTSTANDING	4200

Sheet16

104300XXXXXX3	121618.81
104300XXXXXX7	6014
104300XXXXXX4	330.6
72476.44
81492.03
66052.75
65824.99
64567.89
64746.76
83129.92
67017.37
37921.03
62960
54613.78
79509.67
66692.71917

TOTAL DONATIONS AMOUNT

TOTAL	163108	Column	Column_4
JANUARY	43434
FEBRUARY	12200
MARCH	15160
APRIL	18450
MAY	500
JUNE
JULY
AUGUST	4100
SEPTEMBER	24134
OCTOBER	20405
NOVEMBER	10310
DECEMBER	14415		238761.4
	TOTAL	AVERAGE
	163108	13592.33333

DOLLAR SUNDAY 2024

DATE	DETAILS	EXPENSE	DATE_2	INCOME
2ND DECEMBER	TITHE	45000	1ST DECEMBER	450000
	RENT	21120
	SEED	20000
	CAR PURCHASE	65000
23RD DECEMBER	CAR PURCHASE	100000

2026

JANUARY Total: GH₵ 174,410.32

DATE	DETAILS	EXPENSE	DATE_2	OVERCOMERS OFFERING	SUNDAY OFFERNG	JESUS PROMOTERS	DONATIONS	MOMO	TOTAL
WEEK 1	FIRST FRUIT	11000	05/01-11/01	1236	2766		200	6401	10603
WEEK 2	COMMUNION	680	12/01-18/01	314	2156.7		0	6005.23	8475.93
	CAMERA	700
	HOTEL BOOKINGS	1800
	SCHOOL FEES	2400
	GENERATOR SERVICES	4620
	AC GAS	1900
	CAPACITOR	350
	SOCKET	100
	FUEL FOR GEN	1960
	LED LIGHT	460
WEEK 3	ELECTRICAL WORKS	500	19/01-25/01	300.4	3932.2		0	7965.52	12198.12
	CAR SERVICING	1000
	STARLINK SUBSCRIPTION	770
WEEK 4			26/01\|-01/02	1892	9376		30200	14460.11	55928.11
		28240		3742.4	18230.9	0	30400	34831.86	87205.16

FEBRUARY Total: GH₵ 222,824.78

DATE	Column	EXPENSE	DATE_2	OVERCOMERS	SUNDAY	JESUS PROMOTERS	DONATIONS	MOMO	TOTAL
WEEK 1	TITHE	30000	02/02-08/02	825	11281	3000	0	12570.27	27676.27
	OUTSTANDING(CEILING)	20000
	OUTSTANDING(SCREEN)	8000
	SALARY	7900
WEEK 2	SAND	3000	09/02-15/02	1002.8	3796	2065		10998.91	17862.71
	SHILOH WORKS	1700
	ELECTRICAL WORKS	1900
	FUEL FOR GEN	1000
	ROSE OF SHARON	4000
WEEK 3	APPOINTMENT SERVICE	4560	16/02-22/02	1065	2011.2	300	10000	9001.16	22377.36
	APPOINTMENT SERVICE	12500
WEEK 4			23/02-01/03	2905	5672.5	1100	20000	13818.55	43496.05
		94560		5797.8	22760.7	6465	30000	46388.89	111412.39

MARCH Total: GH₵ 841,772.36

DATE	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	DONATIONS	JESUS PROMOTERS	MOMO	TOTAL
WEEK 1		02/03-08/03	2255	4522.9		6191	14056.83	27025.73
WEEK 2		09/03-15/03	900	5975.3		2450	10542.86	19868.16
WEEK 3		16/03-22/03	1907	2578	30000	2010	10803.17	47298.17
WEEK 4		23/03-29/03	1927	6749.5	171875	450	78565.04	259566.54
WEEK 5		30/03-04/04	1597	5235	35150	1710	23435.58	67127.58
	0		8586	25060.7	237025	12811	137403.48	420886.18

APRIL Total: GH₵ 259,955.76

DATE	EXPENSE	DATE_2	OVERCOMERS	SUNDAY	JESUS PROMOTERS	DONATIONS	MOMO	TOTAL
WEEK 1		06/04-12/04	855	3152	700	31175	1219.21	37101.21
WEEK 2		13/04-19/04	1034	4518	200	8970	12437.14	27159.14
WEEK 3		20/04-26/04	1620	3762.3	200	12325	13781.07	31688.37
WEEK 4		27/04-03/05	1565	3800	300	13850	14514.16	34029.16
	0		5074	15232.3	1400	66320	41951.58	129977.88

MAY Total: GH₵ 69,813.95

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	FUEL	DONATIONS	MOMO	TOTAL
WEEK 1	TITHE	13000	05/05-11/05	590	7875	1750	0	9508.55	19723.55
	WELFARE	4200
	CHIEF ELDER (CAR REPAIRS)	3000
	CAR REPAIRS
WEEK 2	CAR REPAIRS	2400	12/05-18/05	1915	3765	2900	0	5501.38	14081.38
	BUILDING	3500
WEEK 3	BUILDING	6000	19/05-25/05	845	5650	1420	0	5961.04	13876.04
WEEK 4	BUILDING	29000	26/05-01/05	585	4552	6075	500	10420.98	22132.98
TOTAL		61100		3935	21842	12145	500	31391.95	69813.95

JUNE Total: GH₵ 257,379.72

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY	DONATIONS	FUEL	DOLLAR SUNDAY	MOMO	TOTAL
WEEK 1	TITHE	3500	2/06-8/06	1124.2	8086.5		6441.5	1000	15938.52	32590.72
	CAR REPAIRS	3300
WEEK 2	CHIEF ELDERS	2500	09/06-15/06	860	3474.5	140000	21727	0	13045.57	179107.07
	BUILDING	50000
WEEK 3	CAR	20000	16/06-22/06	938	6392.5	0	1010	0	14052.84	22393.34
	BUILDING	12140
	GEN & CAMERA & CHAIRS	115000
	BUILDING	13000
WEEK 4			23/06-29/06	1051	6436	0	1310	0	14491.59	23288.59
TOTAL		219440		3973.2	24389.5	140000	30488.5	1000	57528.52	257379.72

JULY Total: GH₵ 332,413.96

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	DONATIONS	FUEL	MOMO	TOTAL
WEEK 1	OUTSTANDING(PASTOR PRECIOUS)	40000	30/07-06/07	2336	7001.5	0	23316	15208.7	47862.2
	CHIEF ELDERS ACCOUNT	1700
WEEK 2	SEED	3000	07/07-13/07	957.5	8011	0	1300	10651.7	20920.2
WEEK 3	FUEL FOR GENERATOR	1250	14/07-20/07	1750.1	6034.5	0	600	12463.9	20848.5
	SUNDRY EXPENSES	180
	WELFARE	500
	TRANSPORT(WELFARE)	450
	CHIEF ELDERS ACCOUNT	2850
WEEK 4	GENERATOR (OUTSTANDING)	30000	21/07-27/07	666	5151	0	1550	14333.68	21700.68
	OUTSTANDING	3000
	WELFARE	710
	TRANSPORT(WELFARE)	700
WEEK 5	TITHE	17200	29/07-4/08	1260	42442		725	10448.4	54875.4
	OUTSTANDING (PASTOR PRECIOUS)	30000
	DAYSPRING EXPENSES	3520
	OUTSTANDING (PASTOR)	7000
	OUTSTANDING	1500
	DINNER EXPENSES	5000
	OUTSTANDING	1500
		150060		6969.6	68640	0	27491	63106.38	166206.98

AUGUST Total: GH₵ 109,580.11

DATE	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	DONATIONS	MOMO	TOTAL
WEEK 1		04/08-10/08	4555	4668.7	15761	3000	9727.26	37711.96
WEEK 2		12/08-18/08	1420.5	4248	925		13194.8	19788.3
WEEK 3		19/08-25/08	1365	5825	1865		17858.02	26913.02
WEEK 4		26/08-01/09	1713	3965.5	3050	1100	15338.33	25166.83
WEEK 5
TOTALS	0		9053.5	18707.2	21601	4100	56118.41	109580.11

SEPTEMBER Total: GH₵ 112,450.84

DATE	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	CAMP OFFERING	FUEL	MOMO	TOTAL
WEEK 1		01/09-07/09	2055	5043		15774	9036.19	31908.19
WEEK 2		08/09-14/09	2681	9939.6		1330	10370.04	24320.64
WEEK 3		15/09-21/09	990	2787.5	440	920	10221.4	15358.9
WEEK 4		22/09-28/09	614	3836		4370	12373.33	21193.33
WEEK 5		29/09-05/10	6310.5	2870	0	1740	8749.28	19669.78
TOTALS	0		12650.5	24476.1	440	24134	50750.24	112450.84

OCTOBER Total: GH₵ 156,809.12

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	MOMO	TOTAL
WEEK 1	OUTSTANDING (CHRIS)	8000	06/10-12/10	250	5616.5	16285	8915.67	31067.17
	PETTY CASH	3000
	SALARY (GIFTY)	2000
	SEED	2000
	OUTSTANDING (KWESI)	1100
WEEK 2	CAR EXPENSE	1200	13/10-19/10	987	2885	1280	7019.86	12171.86
	OFFICE WORKS	1360
	ELECTRICAL WORKS	3600
	WELFARE	1750
	BALUSTRADE	10110
WEEK 3	CAR EXPENSE (CHIEF ALLEN)	600	20/10-26/10	1225	2880	990	9200.06	14295.06
	BUILDING	10000
WEEK 4	GEN OUTSTANDING	25000	27/10-02/11	1270.5	5025	1850	12724.97	20870.47
	SEED	2000
		71720		3732.5	16406.5	20405	37860.56	78404.56

NOVEMBER Total: GH₵ 136,361.42

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	MOMO	TOTAL
WEEK 1	LED SCREEN	20000	03/11-09/11	1240	4817	2625	6727.25	15409.25
	CAR EXPENSE	1200
	SALARY (GIFTY)	2000
	AWARDS EXPENSE	1000
	DAYSPRING EXPENSE	25440
	MICROPHONE	18650
WEEK 2	MICROPHONE	7400	10/11-16/11	947	2709	3530	8982.51	16168.51
	DAYSPRING EXPENSE	7750
	DADDY'S CAR	500
	SPEAKER REPAIRS	1000
WEEK 3	BUILDING	20200	18/11-24/11	620	7022	960	8965.57	17567.57
	WELFARE(CAR PURCHASE REGISTRAION)	500
	TITHE	7200
	WELFARE (MR AYUBA)	1200
WEEK 4	BUILDING	12000	25/11-01/12	1460	4751.7	3195	9628.68	19035.38
	STARLINK	1270
	OFFICE EXPENSES	300
WEEK 5
		127610		4267	19299.7	10310	34304.01	68180.71

DECEMBER Total: GH₵ 206,379.64

DATE	DETAILS	EXPENSE	DATE_2	LCM OFFERING	SUNDAY OFFERNG	FUEL	MOMO	TOTAL	Column_2
WEEK 1			01/12-07/12	1246.5	3611.5	6365	8806.74	20029.74	14910
WEEK 2	LED SCREEN OUTSTANDING	20000	08/12-14/12	1245	5971.5	3650	8504.47	19370.97
	SALARY	1500
	WELFARE	700
	DAYSPRING: GATE	10700
WEEK 3	OUTSTANDING	8000	15/12-21/12	756	2088	4200	12042.18	19086.18
	CAP CUT SUBSCRIPTION	130
	SEED (BISHOP OTI)	12500
WEEK 4	CAR REPAIRS	1200	22/12-28/12	0	7633.5	200	14457.55	22291.05
	DOOR PURCHASE	2300
	STARLINK SUBSCIPTION	770
WEEK 5	OUTSTANDING	5840	30/12-05/01	3576	6946	700	11189.88	22411.88
	CAR REPAIRS	1100
	METER	3400		3247.5	19304.5	14415	43810.94	103189.82
	ELECTRICAL WORKS	860
	CAMERA REPAIRS	1300
	OUTSTANDING	4200

Sheet16

104300XXXXXX3	121618.81
104300XXXXXX7	6014
104300XXXXXX4	330.6
72476.44
81492.03
66052.75
65824.99
64567.89
64746.76
83129.92
67017.37
37921.03
62960
54613.78
79509.67
66692.71917

TOTAL DONATIONS AMOUNT

TOTAL	437609	Column	Column_4
JANUARY	30400
FEBRUARY	30000
MARCH	237025
APRIL	66320
MAY	500
JUNE
JULY
AUGUST	4100
SEPTEMBER	24134
OCTOBER	20405
NOVEMBER	10310
DECEMBER	14415		-35739.6
	TOTAL	AVERAGE
	437609	36467.41667

DOLLAR SUNDAY 2024

DATE	DETAILS	EXPENSE	DATE_2	INCOME
2ND DECEMBER	TITHE	45000	1ST DECEMBER	450000
	RENT	21120
	SEED	20000
	CAR PURCHASE	65000
23RD DECEMBER	CAR PURCHASE	100000