Financial Reporting Template for Strengthening Leading Mozambican NGOs II

The template is divided into several categories, including Salários e Custos do Pessoal, Custos do Escritório, Comunicações, Material de Escritório, Despesas de Viagens p/ Assuntos administrativos, Equipamento, Despesas de Actividades do projecto, and Custos da Capacitação Organizacional. Salários e Custos do Pessoal account for the organization's personnel expenses, including salaries, INSS, IRPS, and other costs. The total personnel expenses for the month of November are zero, with no expenses reported for salaries, INSS, IRPS, or other costs. Custos do Escritório cover the organization's office expenses, including rent, bank commissions, electricity, water, and other costs. The total office expenses for the month of November are also zero, with no expenses reported for rent, bank commissions, electricity, water, or other costs. Comunicações account for the organization's communication expenses, including telephone, postal services, internet, and other costs. The total communication expenses for the month of November are zero, with no expenses reported for telephone, postal services, internet, or other costs. Material de Escritório covers the organization's office supplies expenses, including materials for school activities. The total office supplies expenses for the month of November are zero, with no expenses reported for office supplies or materials for school activities. Despesas de Viagens p/ Assuntos administrativos account for the organization's administrative travel expenses, including transportation, accommodation, per diem, and other costs. The total administrative travel expenses for the month of November are zero, with no expenses reported for transportation, accommodation, per diem, or other costs. Equipamento covers the organization's equipment expenses, including equipment purchases. The total equipment expenses for the month of November are zero, with no expenses reported for equipment purchases. Despesas de Actividades do projecto account for the organization's project expenses, including training for activists, training for trainers, and other costs. The total project expenses for the month of November are zero, with no expenses reported for training for activists, training for trainers, or other costs. Custos da Capacitação Organizacional cover the organization's capacity-building expenses, including institutional capacity-building, quarterly meetings, and other costs. The total capacity-building expenses for the month of November are also zero, with no expenses reported for institutional capacity-building, quarterly meetings, or other costs. The total expenses for the month of November are zero, with no expenses reported for any of the categories. The total receipts for the month of November are also zero, resulting in a zero balance for the month. The organization's fund balance is also zero, with no difference between the fund balance and the financial reporting template.