RELATORIO TESOURARIA JANEIRO 2019
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DESCRIÇÃO SALDO ANTERIOR TOTAL DE DÍZIMO TOTAL DE OFERTA TOTAL
DATA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
SALDO A TRANSPORTAR DESCRIÇÃO CONTADOR PRODUTO DE LIMPEZA MANUTENÇÃO IGREJA
TOTAL DESPESAS TOTAL
CRÉDITO R$ 0,00 R$ 500,00 R$ 155,00 R$ 655,00 R$ 5,00 DÉBITO R$ 150,00 R$ 200,00 R$ 300,00
R$ 650,00
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