0 5 Take Home carpenter i work
Resume:
MANKAHA COUNCIL OF ELDERS (NDA BUTA) DOUALA BRANCH FINANCIAL SPREADSHEET.
Names Reg Shares inc. Savings Njangui Refresh. Support Net Sh Soc. Bal. Loans % Rate Net Inter. Pay back Income An. In.
Last Month 0 0 0 0 0 0 0 0 0 0 0 0 0 0
August Tah Ngwa Anthony 210*-*****-**** 100*-****** 5 0 0 0
SeptembeTah Ambe Njinwi 160*-*****-**** 100*-****** 5 0 0 0 0
October Tah Neba Ngang 100*-*****-**** 1000 0 5 0 0 0 0
NovemberTah NgwaBetrand 100*-*****-**** 1000 32300 5 0 0 0 0
DecemberTah Nanga 400*-*****-**** 1000 50000 5 0 0 0 0
January Tangieh Mike 200**-****-**** 0 5 0 0 0 0
February Neba Achinteh 475*-*****-**** 1000 0 5 0 0 0 0
March TahNgwaAmaaco 115*-*****-**** 1000 81600 5 0 0 0 0
April Tah Neba Mankaa 120*-*****-**** 1000 95000 5 0 0 0 0
May Tah Assongwe 170*-*****-**** 1000 30000 5 0 0 0 0
June Tah Ntoobufor Jude 130*-*****-**** 100*-****** 5 0 0 0 0
July Tah Asanah David 100*-*****-**** 1000 0 5 0 0 0 0
August Tah Takwa Martin 100*-*****-**** 1000 27500 5 0 0 0 0
SeptembeChe Bodwin 500*-****-***** 500*-****-***** 5 0 0 5000 0
October Tangieh Paul 100*-****-***** 100*-*-*-*-**** 0
NovemberTah Numfor Waters 500*-****-**** 1000 250**-*-*-*-**** 0
DecemberTah Monifor George 80000 5 0 0 0 0
Tah Chongong Fred 65000 5 0 0 0 0
5 0 0 0 0
Totals 100**-*-***** 360***-***** 150**-****** 100*-*-*-*-*-***** 0
Total income for the day = 495050 Last year carried forward 26800
Refresment to next host = 80000 Monly income 11000
Loans out 0 Net year income = 37800
Other expenses = Dividends shared 0
Take home by host = 375000 Carry forward for next year 37800
Take home by treasure = 40050
Total with the treasurer 967350 Coments
Net Total in the bank 1007400
Dividend PAID LOANS Loan payback Pre. Shares Out St. Loan
0 0 Cap. Int. Dur. Net 0 Cap.
0 0 0 0 100000 0
0 0 0 0 100000 0
0 0 0 0 0 0
0 0 0 0 32300 0
0 0 0 0 50000 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 81600 0
0 0 0 0 95000 0
0 0 0 0 30000 0
0 0 0 0 100000 0
0 0 0 0 0 0
0 0 0 0 27500 0
0 0 0 0 50000 0
0 0 0 0 64100 0
0 0 0 0 25000 0
0 0 0 0 80000 0
0 0 0 0 65000 0
0 0 0 0 0 0
0 0 0 0 0 900500 0
MANKAHA COUNCIL OF ELDERS (NDA BUTA) DOUALA BRANCH FINANCIAL SPREADSHEET.
MONTHS Names Reg Shares inc. Savings Net Sav Njangui Refresh. Support Net Sh Soc. Bal. Loans % Rate Inter.
CASH BALANC. 0 0 0 0 0 0 0 0 0 0 0 0
August Tah Ngwa Anthony -610**-****-**** 500**-****-**** 100000 5 0
September Tah Ambe Njinwi -365**-****-**** 250**-****-**** 100***-***-****** 5 5000
October Tah Neba Ngang -320**-****-**** 250**-****-**** 0 5 0
November Tah NgwaBetrand -610**-****-**** 500**-****-**** 32300 5 0
December Tah Nanga -365**-****-**** 250**-****-**** 500**-***-***** 5 2500
January Tangieh Mike -275**-****-**** 200**-****-**** 0 500 5 0
February Neba Achinteh -400**-****-**** 300**-****-**** 0 5 0
March Tah Ngwa Amaaco -340**-****-**** 250**-****-**** 81600 5 0
April Tah Neba Mankaa -500**-****-**** 400**-****-**** 95000 5 0
May Tah Assongwe -320**-****-**** 250**-****-**** 30000 5 0
June Tah Ntoobufor Jude -660**-***** 113**-*****-**** 100*-****** 5 0
February Tah Asanah David -600*-*****-**** 200*-****-***** 5 0
August Tah Takwa Martin -575**-****-**** 500**-****-**** 27500 500 5 0
September Che Bodwin -365**-****-***** 250**-****-**** 500**-***-****** 5 5000
October Tangieh Paul -320**-****-**** 250**-****-**** 641**-***** 5 4500
November Tah Numfor Waters -275**-****-**** 200**-****-**** 25000 500 5 0
December Tah Monifor George -200*-****-**** 80000 5 0
Tah Chongong Fred 0 0 65000 5 0
Neba Celestine -5000 0 5000 5 0
Totals 0-750**-***** 840**-****** 850**-***** 975-***-**** 340***-*-*****
Total income for the day = 643000 Last year carried forward
Refresment to next host = 85000 Monthly income
Take home by host = 425000 Net year income
Other expenses = Dividends shared
Loan out 340000 Carry forward for next year
Take home by treasure = -207000
Total with the treasurer 760350 Coments FINES: Tangieh Paul, Niba Mankaa, Neba Achinteh
Net Total in the bank 800400 Boniface did not play cash.
1007400 The 17000 interest for these Loans were not paid
133000
207000
800400
Net Int Income An. In. Dividend PAID LOANS Loan payback Pre. Shares Out St. Loan
0 0 0 0 0 Cap. Int. Dur. Net 0 Cap.
0 0 0 0 0 0 100000 0 ###
0-550*-*-*-****** 0-105***-****** 105000 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 32300 0 ###
0-300*-*-*-***** 0-525**-***** 52500 ###
0 500 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 81600 0 ###
0 0 0 0 0 0 0 95000 0 ###
0 0 0 0 0 0 0 30000 0 ###
0 0 0 0 0 0 0 100000 0 ###
0 0 0 0 0 0 0 0 0 ###
0 500 0 0 0 0 0 27500 0 ###
0-550*-*-*-****** 0-105***-***** 105000 ###
0-450*-*-*-***** 0-945**-***** 94500 ###
0 500 0 0 0 0 0 25000 0 ###
0 0 0 0 0 0 0 80000 0 ###
0 0 0 0 0 0 0 65000 0 ###
0 0 0 0 0 0 0 0 0 ###
0-300*-*-*-*-****** 0-340***-****** 357000 ###
26800
3000
40800
0
40800
MANKAHA COUNCIL OF ELDERS (NDA BUTA) DOUALA BRANCH FINANCIAL SPREADSHEET.
MONTHS Names Reg Shares inc. Savings Net Sav Njangui Refresh. Support Net Sh Soc. Bal. Loans % Rate Inter.
CASH BALANC. 0 0 0 0 0 0 0 0 0 0 0 0
MARCH Tah Ngwa Anthony -490**-****-***** 400**-****-**** 100000 5 0
SeptemberTah Ambe Njinwi -380**-****-**** 300**-****-**** 100000 5 0
October Tah Neba Ngang -370**-****-**** 300**-****-**** 0 5 0
November Tah NgwaBetrand -111***-****-***** 100***-****-**** 32300 5 0
December Tah Nanga -370**-****-***** 300**-****-**** 50000 5 0
January Tangieh Mike -320**-****-**** 250**-****-**** 0 5 0
February Neba Achinteh -600**-****-***** 500**-****-**** 0 5 0
March Tah Ngwa Amaaco -330**-****-**** 250**-****-**** 816**-****** 5 5000
April Tah Neba Mankaa -580**-****-**** 500**-****-**** 95000 5 0
May Tah Assongwe -320**-****-**** 250**-****-**** 30000 5 0
June Tah Ntoobufor Jude -660**-***** 213**-*****-**** 100*-****** 5 0
February Tah Asanah David -570**-****-**** 500**-****-**** 75000 5 0
August Tah Takwa Martin -570**-****-**** 500**-****-**** 275**-***** 5 1000
SeptemberChe Bodwin -360**-****-***** 250**-****-**** 50000 5 0
October Tangieh Paul -370**-****-**** 300**-****-**** 64100 5 0
November Tah Numfor Waters -345**-****-**** 250**-****-**** 25000 2500 5 0
December Tah Monifor George 0-200*-***** 5 0
Tah Chongong Fred 0 0 65000 5 0
Neba Celestine -320**-****-**** 250**-****-**** 5 0
Totals 0 0-420**-****** 660***-***** 170**-****** 250*-****** 5 6000
Total income for the day = 806500 Last year carried forward
Refresment to next host = 85000 Monthy income
Loans out = 120000 Net year income
Other expenses = Dividends shared
Take home by host = 677000 Carry forward for next year
Take home by treasure = -75500
Total with the treasurer 684850 Coments The sum of 100,000frs was Loand to Tah Ngwa Amaako and 20,0
Net Total in the bank 724900
44500 NIBA CELESTIN did not pLay cash.
120000
75500
800400
724900
684850
Net Int Income An. In. Dividend PAID LOANS Loan payback Pre. Shares Out St. Loan
0 0 0 0 0 Cap. Int. Dur. Net 0 Cap.
0 0 0 0 0 0 100000 0 ###
0 0 0 0 0 0 0 100000 0 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 32300 0 ###
0 0 0 0 0 0 0 50000 0 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0-100***-*-****** 816**-****** ###
0 0 0 0 0 0 0 95000 0 ###
0 0 0 0 0 0 0 30000 0 ###
0 0 0 0 0 0 0 100000 0 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0-200**-*-***** 275**-***** ###
0 0 0 0 0 0 0 50000 0 ###
0 0 0 0 0 0 0 64100 0 ###
0 2500 0 0 0 0 0 25000 0 ###
0 0 0 0 0 0 0 80000 0 ###
0 0 0 0 0 0 0 65000 0 ###
0 0 0 0 0 0 0 0 0 ###
0-250*-*-*-*-****** 0-120***-****** 126000 ###
26800
2500
43300
0
43300
ako and 20,000frs to Tah Takwa Martin. The 6000 interest was not paid.
MANKAHA COUNCIL OF ELDERS (NDA BUTA) DOUALA BRANCH FINANCIAL SPREADSHEET.
MONTHS Names Reg Shares inc. Savings Net Sav Njangui Refresh. Support Net Sh Soc. Bal. Loans % Rate Inter.
CASH BALANC. 0 0 0 0 0 0 0 0 0 0 0 0
MARCH Tah Ngwa Anthony 400**-*-**** 141**-*****-**** 100*-****** 5 0
Tah Ambe Njinwi 420**-****-**** 136**-*****-**** 100*-****** 100***-*-****
Tah Neba Ngang 320**-*-****-**** 250**-****-**** 0 5 0
Tah NgwaBetrand 610**-*-**** 160**-*****-**** 1000 32300 5 0
Tah Nanga 360**-*-**** 150**-*****-**** 1000 50000 5 0
Tangieh Mike 320**-*-****-**** 250**-****-**** 0-100***-*-****
Neba Achinteh 320**-*-**** 137**-*****-**** 1000 0 5 0
Tah Ngwa Amaaco 400**-*-**** 101**-*****-**** 1000 816**-****** 5 5000
Tah Neba Mankaa 370**-*-****-**** 300**-****-**** 95000 5 0
Tah Assongwe 320**-*-****-**** 250**-****-**** 30000 5 0
Tah Ntoobufor Jude 660**-*-***** 313**-*****-**** 100*-****** 5 0
February Tah Asanah David 400**-****-**** 500*-*****-**** 1000 75000 5 0
Tah Takwa Martin 600**-****-**** 500*-*****-**** 1000 275**-***** 5 1000
Che Bodwin 360**-*-**** 200**-*****-**** 1000 50000 5 0
April Tangieh Paul 700*-*-***** 100*-****-**** 100*-****** 900**-*-****
Tah Monifor Waters 320**-*-****-**** 250**-****-**** 25000 0 5 0
Tah Monifor George 600*-*-****-**** 80000 5 0
Tah Chongong Fred 0 0 65000 5 0
Neba Celestine 320**-*-****-**** 250**-****-**** 5 0
Totals 0-360**-***** 182***-****** 850**-***** 101****-*-*-*-*****
Total income for the day = 912000 Last year carried forward
Refresment to next host = 85000 Monthy income
Loans out = 0 Net year income
Other expenses = Dividends shared
Take home by host = 377000 Host Tangieh Paul Carry forward for next year
Take home by treasure = 360000
Total with the treasurer 1044850 Coments Ambe Njinwi paid his loan of 100,000 and still owes the interest o
Net Total in the bank 1084900 Tah Ngwa Amako paid part of his loan of 50,000 and still owing 5
724900 Tah Wambeng Martin paid part of his loan of 10,000 and still owi
360000 Neba Achinte and Fuhnwi Boidwin both have fines for late comin
1084900
360000
Net Int Income An. In. Dividend PAID LOANS Loan payback Pre. Shares Out St. Loan
0 0 0 0 0 Cap. Int. Dur. Net 0 Cap.
0 0 0 0 0 0 100000 0 ###
100**-*-*-*-****** 0 0 2-110***-****** 10000 ###
0 0 0 0 0 0 0 0 0 ###
0 0 0 0 0 0 0 32300 0 ###
0 0 0 0 0 0 0 50000 0 ###
0 0 0 0-100***-*-****** 0 100000 ###
0 0 0 0 0 0 0 0 0 ###
750*-*-*-*-***** 0 0 2-107***-***** 57500 ###
0 0 0 0 0 0 0 95000 0 ###
0 0 0 0 0 0 0 30000 0 ###
0 0 0 0 0 0 0 100000 0 ###
0 0 0 0 0 0 0 0 0 ###
150*-*-*-*-***** 0 0 2-215**-***** 11500 ###
0 0 0 0 0 0 0 50000 0 ###
9000 900*-*-*-***** 0 0 2-990**-***** 0 ###
0 0 0 0 0 0 0 25000 0 ###
0 0 0 0 0 0 0 80000 0 ###
0 0 0 0 0 0 0 65000 0 ###
0 0 0 0 0 0 0 0 0 ###
28000 900*-*-*-****** 100***-*-****** 900***-****** ###
26800
37000
77800
0
77800
the interest of 10,000.
still owing 57500
and still owing 11500
or late coming.
MANKAHA COUNCIL OF ELDERS (NDA BUTA) DOUALA BRANCH FINANCIAL SPREADSHEET.
MONTHS Names Reg Shares inc. Savings Net Sav Njangui Refresh. Support Net Sh Soc. Bal. Loans % Rate Inter.
CASH BALANC. 0 0 0 0 0 0 0 0 0 0 0 0
MARCH Tah Ngwa Anthony 405**-*-**** 161**-*****-**** 100*-****** 2500 5 0
Tah Ambe Njinwi 435**-*-**** 186**-*****-**** 100*-****** 2500 5 0
Tah Neba Ngang 345**-*-****-**** 250**-****-**** 0 2500 5 0
Tah NgwaBetrand 113***-*-**** 210**-****** 500*-****-***** 2500 5 0
May Tah Nanga 345**-*-***** 1000 160**-*****-**** 100*-****** 2500 500**-*-****
Tangieh Mike 320**-*-****-**** 250**-****-**** 0-100***-*-****
Neba Achinteh 320**-*-**** 147**-*****-**** 1000 0 5 0
Tah Ngwa Amaaco 355**-*-**** 121**-*****-**** 100*-*****-**** 5 0
Tah Neba Mankar 530**-*-**** 102**-*****-**** 1000 95000 5 0
Tah Assongwe 330**-*-****-**** 250**-****-**** 30000 5 0
Tah Ntoobufor Jude 660**-*-***** 413**-*****-**** 100*-****** 5 0
February Tah Asanah David 335**-*-****-**** 250**-****-**** 75000 500 5 0
Tah Takwa Martin 375**-*-****-**** 300**-****-**** 27500 500 5 0
Che Bodwin 390**-*-**** 250**-*****-**** 100*-*****-**** 5 0
October Tangieh Paul 320**-*-***** 100*-****-***** 5000 100*-****** 5 0
Tah Monifor Waters 325**-*-****-**** 250**-****-**** 25000 500 5 0
Tah Monifor George 0-800*-***** 5 0
Tah Chongong Fred 0 0 65000 5 0
Neba Celestine 320**-*-****-**** 250**-****-**** 5 0
Totals 0-500**-***** 225***-****** 850**-***** 106****-***** 0 5 7500
Total income for the day = 705000 Last year carried forward
Refresment to next host = 85000 Monthy income
Loans out = 0 Net year income
Other expenses = Dividends shared
Take home by host = 467000 Host Tah Nanga Geofred Carry forward for next year
Take home by treasure = 170000
Total with the treasurer 1214850 Coments Out the 19500 social balance, 2000 is late coming and 17500 is M
Net Total in the bank 1254900
Outstanding debts 299000
Total equity 1286550
1084900
1044850
Net Int Income An. In. Dividend PAID LOANS Loan payback Pre. Shares Out St. Loan
0 0 0 0 0 Cap. Int. Dur. Net 0 Cap.
0 2500 0 0 0 0 100000 0 ###
0 2500 0 0 0 0 0-100***-***** ###
0 2500 0 0 0 0 0 0 0 ###
0 2500 0 0 0 0 0 32300 0 ###
7500 100**-*-*-***** 0 0 3-575**-***** 0 ###
0 0 0 0-100***-*-****** 0 100000 ###
0 0 0 0 0 0 0 0 0 ###
0 2500 0 0 0 0 0-816**-***** ###
0 0 0 0 0 0 0 95000 0 ###
0 0 0 0 0 0 0 30000 0 ###
0 0 0 0 0 0 0 100000 0 ###
0 500 0 0 0 0 0 0 0 ###
0 500 0 0 0 0 0-275**-***** ###
0 3000 0 0 0 0 4 0-500**-****** ###
0 0 0 0 0 0 0 64100 0 ###
0 500 0 0 0 0 0 25000 0 ###
0 0 0 0 0 0 0 80000 0 ###
0 0 0 0 0 0 0 65000 0 ###
0 0 0 0 0 0 0 0 0 ###
7500 270**-*-*-***** 100***-*-****** 900***-****** ###
26800
27000
67800
0
67800
d 17500 is Manjong refreshment payback.
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