Collection From Providence Church,Velloonny

		ST. ANTONY'S CHURCH
		KUNJHOME, MANANTHAVADY
		Ledger Account at 22/02/2015
				Date		Rt. / Vr. No	Narration	Debit		Credit
				Head : CHURCH CONSTRUCTION
				Sub Head : Velloonny Church
			22/02/2015		2367		Augustine Neenduthalakkal		300.00
			22/02/2015		3137		Jose Kakkaramattathil		200.00
			22/02/2015		2377		Lillikutty Puthenparambil		200.00
			22/02/2015		2376		Anish Pathippally		500.00
			22/02/2015		2375		Santo Thottathil		300.00
			22/02/2015		2374		George Vadakkeparambil		100.00
			22/02/2015		2373		Shaji Kodoor		1,000.00
			22/02/2015		2372		George Kochupurackal		100.00
			22/02/2015		2371		Babu Mundoor		1,000.00
			22/02/2015		2370		Shaji Kochupurakkal		500.00
			22/02/2015		2379		Reji Kunnola		150.00
			22/02/2015		2368		Baby Neenduthalakkal		1,000.00
			22/02/2015		2380		Thomas Kunnola		600.00
			22/02/2015		2366		Biju Orappankal		250.00
			22/02/2015		2365		Abraham Kochupurakkal		200.00
			22/02/2015		2364		Varghese Thottathil		200.00
			22/02/2015		3091		Joseph Thondiyil		500.00
			22/02/2015		3090		Salomy Manakkattu		1,000.00
			22/02/2015		3089		Babu Thanippally		500.00
			22/02/2015		3088		Joseph Kalathil		150.00
			22/02/2015		3087		Thomas Kollamparambil		100.00
			22/02/2015		3086		Varghese Pongampara		100.00
			22/02/2015		2369		Abraham Arackal		100.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			22/02/2015		3125		Chacko Pallathukudy		300.00
			22/02/2015		2677		Kayyaniyil Valsamma		100.00
			22/02/2015		3135		Ulahannan Thottiyil		500.00
			22/02/2015		3134		Kallekulam Bijumon		500.00
			22/02/2015		3133		Thomas Edathiparambil		500.00
			22/02/2015		3132		Shaji Kakkaramattathil		500.00
			22/02/2015		3131		Shiju Edathiparambil		500.00
			22/02/2015		3130		Lucka Palakkal		200.00
			22/02/2015		3129		Baby Kallolikkal		500.00
			22/02/2015		3128		Chacko Edathiparambil		500.00
			22/02/2015		2378		Raju Kunnola		200.00
			22/02/2015		3126		JOy Thekkeyil		100.00
			22/02/2015		3083		Johny Panachikkal		250.00
			22/02/2015		3124		Ousep Plakkiyil		250.00
			22/02/2015		3123		Kuriachan Thottiyil		200.00
			22/02/2015		2387		Laisamma Kannampally		100.00
			22/02/2015		2386		Chacko Elanjippuram		500.00
			22/02/2015		2385		Palathinkal Raju		500.00
			22/02/2015		2384		Thankachan Panachikkal		500.00
			22/02/2015		2383		Thankachan Kunnola		300.00
			22/02/2015		2382		Mathew Kunnola		100.00
			22/02/2015		2381		Joseph Vellaramkunnel		10.00
			22/02/2015		3127		Joseph Palakkal		100.00
			22/02/2015		2687		Siby Kolliyil		1,000.00
			22/02/2015		2698		Pappachan Naduvilemuriyil		600.00
			22/02/2015		2697		Joseph Koonampurath		150.00
			22/02/2015		2696		Devasia Manakkattu		150.00
			22/02/2015		2695		Kuriakose Kattuthuruthy		500.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			22/02/2015		2694		Thankachan Chamakalayil		500.00
			22/02/2015		2693		Pappachan Avanikkal		1,000.00
			22/02/2015		2692		Thachanal Varghese		500.00
			22/02/2015		2691		Devasia Kizhakkeyil		500.00
			22/02/2015		2690		Binoy Kallekulam		1,000.00
			22/02/2015		3085		Mathew Puthenkalathil		200.00
			22/02/2015		2688		Cholappally Pappachan		300.00
			22/02/2015		2420		Shabu Kolachithara		100.00
			22/02/2015		2686		Sebastian Chamakalayil		2,500.00
			22/02/2015		2685		Reji Kalayil		100.00
			22/02/2015		2684		Jose Elavumthadikal		200.00
			22/02/2015		2683		Thankachan Kalluvayalil		100.00
			22/02/2015		2682		Reji Punchayil		200.00
			22/02/2015		2681		Vattappally Appachan		500.00
			22/02/2015		2680		Mutholiyil Mathai		500.00
			22/02/2015		2679		Pulinthanath Elikkutty		100.00
			22/02/2015		2678		Kuppamadathil Silvy		150.00
			22/02/2015		2689		Thankamma Kunnumpurath		300.00
			22/02/2015		2430		Siby Nellimala		2,000.00
			22/02/2015		3138		Joy Kakaramattathil		500.00
			22/02/2015		3082		Augustine Themankuzhy		500.00
			22/02/2015		3081		Panachikkal Jose		200.00
			22/02/2015		3080		Sebastian Panachikkal		500.00
			22/02/2015		3079		Binoy Thanippally		500.00
			22/02/2015		3078		Alex Thanippally		1,000.00
			22/02/2015		3077		Chinnamma Vadakkemuri		1,000.00
			22/02/2015		3076		Lucka Thundiyil		200.00
			22/02/2015		3075		Kollamparambil Binoy		100.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			22/02/2015		2418		Thomas Nellimala		500.00
			22/02/2015		3073		Jose Yogyaveettil		250.00
			22/02/2015		2419		Sinoj Orappankal		100.00
			22/02/2015		2429		Johny Nellimala		500.00
			22/02/2015		2428		Thomas Ottaplackal		500.00
			22/02/2015		2427		Mathai Ottaplackal		500.00
			22/02/2015		2426		Sunny Kottoor		300.00
			22/02/2015		2425		Wilson Nadapuram		100.00
			22/02/2015		2424		Bijoy Vattodiyil		500.00
			22/02/2015		2423		Jose Nambelil		2,000.00
			22/02/2015		2422		Chacko Nalloor		2,000.00
			22/02/2015		2421		Jose Koovannil		500.00
			22/02/2015		3084		Jose Puthenkalathil		200.00
			22/02/2015		3074		Olikkal Chummar		1,000.00
			22/02/2015		2330		Joseph Kumbiluvelil		200.00
			22/02/2015		3135		Joseph Kavalammakkal		500.00
			22/02/2015		2340		Padase		100.00
			22/02/2015		2339		Jose Vadakara		100.00
			22/02/2015		2338		Tomi Kizhakkeyil		500.00
			22/02/2015		2337		Binoy Cheruvil		500.00
			22/02/2015		2336		Marykutty Manappattu		500.00
			22/02/2015		2335		Biju Thattarady		100.00
			22/02/2015		2334		Jose Pezhekkattil		500.00
			22/02/2015		2333		Joshy Kizhakkeyil		300.00
			22/02/2015		2342		Thomas Kunnekkattu		500.00
			22/02/2015		2331		Joseph chembanmakkal		200.00
			22/02/2015		2343		Johny Kizhakkeyil		300.00
			22/02/2015		2329		Johnson Kizhakkayil		500.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			22/02/2015		2328		Joseph Thanippally		500.00
			22/02/2015		2327		Benochan Kalappurakkal		1,500.00
			22/02/2015		2326		Mary Chembolikkal		500.00
			22/02/2015		2325		Abhilash Mullassery		500.00
			22/02/2015		2324		Joseph Kunnath		1,500.00
			22/02/2015		2323		Binoy Kunnath		2,500.00
			22/02/2015		2322		Johnson Puthiyaveettil		250.00
			22/02/2015		2321		Saji vattukulathil		200.00
			22/02/2015		2332		Johnson Venkittayil		100.00
			22/02/2015		2518		Joseph		100.00
			22/02/2015		2529		Joseph Thorakkal		500.00
			22/02/2015		2528		Antony Kochupunchayil		500.00
			22/02/2015		2527		Jins Thekkedath		100.00
			22/02/2015		2526		Jose Kochuveettil		200.00
			22/02/2015		2525		George Koonampuram		100.00
			22/02/2015		2524		Mathew Koonampuram		100.00
			22/02/2015		2523		Koikkal Rosamma		100.00
			22/02/2015		2522		Chirackal Mathew		100.00
			22/02/2015		2521		John Vadakkepparambil		500.00
			22/02/2015		2341		John pezhekattil		500.00
			22/02/2015		2519		Paulose		100.00
			22/02/2015		2978		Mohanan Nellikala		50.00
			22/02/2015		2517		Philomina		500.00
			22/02/2015		2516		Joseph Poothakuzhy		500.00
			22/02/2015		2515		Babu Panachikal		100.00
			22/02/2015		2514		Siby Panachikkal		100.00
			22/02/2015		2513		Joy Panachikal		100.00
			22/02/2015		2512		Rosamma Panachikkal		200.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			22/02/2015		2511		Joseph Pc Panachikkal		200.00
			22/02/2015		2510		George Thaikunnel		50.00
			22/02/2015		2344		Antony Panachikal		200.00
			22/02/2015		2520		Shaji Valiyaputhenpurayil		3,000.00
			22/02/2015		2773		Shijo Puthenpurayil		200.00
			22/02/2015		2784		Mathew Vellaramkunnel		100.00
			22/02/2015		2783		Marykkutty Elanhippurath		200.00
			22/02/2015		2782		Joy Panachickal		500.00
			22/02/2015		2781		Benny Panachickal		500.00
			22/02/2015		2780		Leelamma Panachikkal		200.00
			22/02/2015		2779		James Panachikkal		500.00
			22/02/2015		2778		Johny Puthenparambil		300.00
			22/02/2015		2777		Babu Areeparambil		250.00
			22/02/2015		2776		George Padinjarethil		500.00
			22/02/2015		2320		Johnson Kunnumpurath		250.00
			22/02/2015		2774		Jose Thykunnel		500.00
			22/02/2015		2933		Reji Manakkattu		100.00
			22/02/2015		2772		Tomy Naduvathaniyil		1,000.00
			22/02/2015		2771		Mercy		200.00
			22/02/2015		2770		Shine Nirappel		500.00
			22/02/2015		2769		Jaison		100.00
			22/02/2015		3143		Joseph Pulinthanath		500.00
			22/02/2015		3142		Mary Edathiparambil		100.00
			22/02/2015		3141		Francis Cheriyil		500.00
			22/02/2015		3140		Shibu Kakkaramattathil		200.00
			22/02/2015		3139		Thankachan Kakkarmattathil		500.00
			22/02/2015		2775		Jolly Naduvathaniyil		500.00
			22/02/2015		2967		Abraham Avanikal		200.00

					Date		Rt. / Vr. No	Narration				Debit		Credit
			22/02/2015			2530		Sharon Ottaplackal					500.00
			22/02/2015			2977		S.H.Convent Velloonny					2,000.00
			22/02/2015			2976		Paul Placherikuzhiyil					500.00
			22/02/2015			2975		Benny Sauriyanthottiyil					300.00
			22/02/2015			2974		George Sauriyanthottiyil					1,000.00
			22/02/2015			2973		Kuttichan Kizhakkel					500.00
			22/02/2015			2972		Sijish Kolliyil					200.00
			22/02/2015			2971		Shinoj Vattodiyil					500.00
			22/02/2015			2970		George Chembolikkal					200.00
			22/02/2015			2931		Linoj Undassamparambil					500.00
			22/02/2015			2968		Baby Avanikkal					200.00
			22/02/2015			2932		Pathrose Olikkal					200.00
			22/02/2015			2966		Jose Thottiyil					500.00
			22/02/2015			2965		Jaisamma Panachikkal					2,000.00
			22/02/2015			2964		Benny Vellaramkallel					500.00
			22/02/2015			2939		Benny Choorakkattu					200.00
			22/02/2015			2938		Thomas Choorakkattu					200.00
			22/02/2015			2937		Johnson Kochupurakkal					100.00
			22/02/2015			2936		Thankamma Undassamparambil					500.00
			22/02/2015			2935		Nellisery Kunhunju					500.00
			22/02/2015			2934		Joseph Kunnandath					500.00
			22/02/2015			2319		Joy Kizhakkalayil					200.00
			22/02/2015			2969		Jji Manikkunnel					500.00
									Total :						83,810.00
											Closing Balance : 83,810.00 Cr

			Date	Rt. / Vr. No	Narration	Debit	Credit