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Report in the month of June 2010
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Prepared Monthly Salary Slip for the Staff for the month
of June 2010.
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Maintaining all the Inward, Foreign & Local Registers.
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Day to Day Receipts writing and posting vouchers in
Tally has been done.
Report for the months of April & May 2010
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Prepared Monthly Salary & Salary
Slip for Staff for the month of April & May, 2010.
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Maintaining of all the Inward,
Cheque Deposit & Local Income Registers.
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Every day Receipts & Vouchers
posting in Tally & Preparing Cash book.
Prayer Concerns:
Report for the months of February & March 2010
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Prepared Local Cash and Cheque Receipts writing &
Handling cash.
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Prepared Monthly Salary & Salary Slip for IMA Staff for
the month of February & March 2010.
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Maintaining Day Book & Vouchers posting in Tally.
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Prepared the Foreign Contribution statement and EPF
statement.
Prayer Concerns:
Report in the month of January 2010
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Local Cash and Cheque Receipts writing & Handling cash
is been done.
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Prepared Monthly Salary Slip for IMA Staff for the month
of January 2010.
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Maintaining all the Inward, Cheque Deposit & Local
income Registers.
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Posting Receipts, Vouchers in Tally & Preparing cash
book in every day basis.
Report in the month of December 2009
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Local Cash and Cheque Receipts writing have been done.
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Prepared Monthly Salary & Salary Slip for IMA Staff for
the month of December, 2009.
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Maintaining all the Inward, Cheque Deposit & Local
income registers.
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Vouchers posting in Tally and Receipts writing have been
done.
Prayer Concerns:
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Pray for my work.
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Pray for my family.
Report in the month of November 2009
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Local Cash and Cheque Receipts writing has been done.
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Maintaining all the registers.
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Vouchers posting in Tally and Preparing cash book have
been updated.
Pray for:
Report in the month of October 2009
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Worked on Cash and Cheque
Receipts writing & Handling cash.
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Prepared Monthly Salary & Salary
Slip for IMA Staff for the month of October, 2009.
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Maintaining all the registers.
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Daily Receipts & Vouchers
posting in Tally & Preparing cash book has been done.
Prayer Concerns:
Report in the month of September 2009
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Cash and Cheque Receipts
transactions have been recorded.
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Handling and preparing the Cash
book.
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Prepared Monthly Salary Slip for
IMA Staff for the month of September, 2009
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Prepared local donors Address
list for the year of 2006-2007.
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Maintaining all the Inward,
Cheque Deposit & Local income registers.
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Daily Vouchers posting in Tally
have been done.
Please pray for:
Report in the month of August 2009
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Cash and Cheque Receipts
transactions have been recorded.
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Handling and preparing the Cash
book.
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Preparing of IMA Staff Salary
and Salary slip has been done.
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Daily Vouchers posting and
receipts posting has been done.
Pray
for:
Report from
January to July 2009
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Local Cash and Cheque Receipts
transactions have been recorded.
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Handling daily physical Cash.
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Maintaining inward register of
Local and Foreign Account.
Pray for:
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My Health because I got Migraine
and Headache.
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My Children’s Health and their
studies. My Son is Studying 3rd Std. & My
Daughter is Studying 1st Std.
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My Husband as he is trying to get
transferred from Himayat Nagar to Cherlapally.
Report in
the month of December 2008
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Voucher posting and daily cash book of Local and
Foreign has been updated.
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Salary Slip of all the Staff has been prepared for
the month of December, 2008.
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Staff Christmas gift statement and payments have
been made.
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Praise God for his Grace with us in last year 2008.
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Pray for all the Missionaries and Ministries
involved in India.
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Pray for my family.
Report in
the month of November 2008
Daily cash book reports
have been prepared.
Staff Salary and Salary
slip has been prepared for the month of November, 2008.
Pray for my children’s
health and their Studies.
Pray for David, me and
for all our family members.
Pray for the health of
Finance Team.
Report in the month of October 2008
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Daily voucher posting and receipts posting has been
done.
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Staff Salary and Salary slip has been prepared for the
month of October, 2008.
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Daily cash book reports have been prepared.
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Pray for my son’s health and my children studies.
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Pray for the staff’ protection in their travel.
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