Collection from Thavinjal parish for church construction on 15.2.2015

		ST. ANTONY'S CHURCH
		KUNJHOME, MANANTHAVADY
		Sub Ledger Account from 15/02/2015 to 17/02/2015
				Date		Rt. / Vr. No	Narration		Debit		Credit
				Sub Head : Thavinjal Church
				Head : Church construction				Opening Balance : 0.00
			15/02/2015		2912		Babu Palikilath			100.00
			15/02/2015		2921		Esthappan Panthirampara			200.00
			15/02/2015		2903		Devasia Kappilumakkal			500.00
			15/02/2015		2904		Varghese Karakkada			300.00
			15/02/2015		2905		Parackal George			1,000.00
			15/02/2015		2906		Mary Paul Puttanal			200.00
			15/02/2015		2907		Charamthottiyil Sebastian			200.00
			15/02/2015		2908		Jose Charamthottiyil			200.00
			15/02/2015		2909		Thomas Charamthottiyil			100.00
			15/02/2015		2901		Jose Abraham Ayyanikkattu			500.00
			15/02/2015		2911		Sebastian M.			500.00
			15/02/2015		2721		Kunjippara Joseph			700.00
			15/02/2015		2913		Mathai (Babu) Poovakunnel			500.00
			15/02/2015		2914		Jose Narippara			200.00
			15/02/2015		2915		Babu Kallukandathil			300.00
			15/02/2015		2916		George Pulikkal			200.00
			15/02/2015		2917		Jiji Parikilath			1,000.00
			15/02/2015		2918		Baby Parikilath			300.00
			15/02/2015		2919		A.J.John Ayyanikkattu			300.00
			15/02/2015		2701		George Mundadan			200.00
			15/02/2015		2910		Mathew Abraham Ayyanikkatt			500.00
			15/02/2015		2712		Sicily Mathew Paikkattu			200.00
			15/02/2015		2301		Thresia Vadakkedathuputhenpurayil			240.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2703		Kainikunnel Joy		1,001.00
			15/02/2015		2704		Ayyanikkattu Jose Agustine		200.00
			15/02/2015		2705		Saji Parackal		100.00
			15/02/2015		2706		Ayyanikkattu Jose Agustine		100.00
			15/02/2015		2707		Pinakkattu George		100.00
			15/02/2015		2708		Mullankuzhiyil Philip		250.00
			15/02/2015		2709		Kainikunnel K.D.Sebastian		1,000.00
			15/02/2015		2902		Roy Kappilumakkal		500.00
			15/02/2015		2711		Kuzhinjalil Thomas		1,000.00
			15/02/2015		2922		Sunny Thorunthanath		200.00
			15/02/2015		2713		Kuriyidath Joseph		300.00
			15/02/2015		2714		Kainikunnel Devasia		500.00
			15/02/2015		2715		Kainikunnel Johny		500.00
			15/02/2015		2716		Sholy Padikkattu		100.00
			15/02/2015		2717		Vellappanattu Antony		100.00
			15/02/2015		2718		Veliyappilly Mary		2,000.00
			15/02/2015		2719		Kuriakose Thekkekandam		200.00
			15/02/2015		2720		Parikilath John		5,000.00
			15/02/2015		2710		Kulangarath Shaji		200.00
			15/02/2015		2674		Augustine Muleparambil		500.00
			15/02/2015		2920		Abraham Ayyanikkattu		500.00
			15/02/2015		2665		Mathew Thumbiankuzhy		200.00
			15/02/2015		2666		Sebastian Thoppil		200.00
			15/02/2015		2667		Jose Puthenpurayil		50.00
			15/02/2015		2668		Paulose Kunnath		50.00
			15/02/2015		2669		Johny Puthenpurackal		100.00
			15/02/2015		2670		Philip Karakada		150.00
			15/02/2015		2671		Augustine Karakada		300.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2663		George Kuriyedath		200.00
			15/02/2015		2673		JOhny Kizhakkekudiyil		200.00
			15/02/2015		2662		Wilson Nedumala		100.00
			15/02/2015		2675		no name		15.00
			15/02/2015		2951		Shantu Mundupalathinkal		150.00
			15/02/2015		2952		Cheiyan Chovvayilkudiyil		500.00
			15/02/2015		2953		Joseph Vellanayil		100.00
			15/02/2015		2954		Manual Kavalanal		200.00
			15/02/2015		2955		JOhny Kaithakkachalil		100.00
			15/02/2015		2956		Joseph Kaithakachalil		100.00
			15/02/2015		2957		Varkey Ariyaplackal		200.00
			15/02/2015		2672		Chacko Karakada		50.00
			15/02/2015		2653		Beena Vallanattu		200.00
			15/02/2015		2923		Jacob Pulikkayath		200.00
			15/02/2015		2924		Joy Pulikkayath		1,000.00
			15/02/2015		2925		Varghese Pulikayath		100.00
			15/02/2015		2926		George Anachalil		500.00
			15/02/2015		2927		Augustine Ayyanikkattu		100.00
			15/02/2015		2928		Vincent Charamthottiyil		100.00
			15/02/2015		2929		Jose Charmthottiyil		1,000.00
			15/02/2015		2930		Joy Vadakkeveettil		1,000.00
			15/02/2015		2664		Kurian Edapparackal		200.00
			15/02/2015		2652		Santhosh Charamthottiyil		200.00
			15/02/2015		3072		Jose Mathalikunnel		100.00
			15/02/2015		2654		Thomas Mulankunnath		200.00
			15/02/2015		2655		Sebastian Puthiyakunnel		100.00
			15/02/2015		2656		Mathew Puthiyakunnel		150.00
			15/02/2015		2657		Abraham Ayyanikkattu		500.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2658		Thomas Putiyakunnel		250.00
			15/02/2015		2659		Jose Kalambukattu		100.00
			15/02/2015		2660		John Kizhakkekudiyil		100.00
			15/02/2015		2661		Joseph Kainikunnel		1,001.00
			15/02/2015		2651		Chacko Valliyamthadathil		100.00
			15/02/2015		2856		Veliyath Devasia		100.00
			15/02/2015		2865		Palakuzhy Appachan		500.00
			15/02/2015		2506		Thomas K.P.		200.00
			15/02/2015		2507		Devasia Kesuppallil		200.00
			15/02/2015		2508		Joy Kuruppanparambil		300.00
			15/02/2015		2509		Sebastian Mulakkara		100.00
			15/02/2015		2851		Ayyanikkattu Mathai Mathew		500.00
			15/02/2015		2852		James Mundunadakkal		100.00
			15/02/2015		2853		Korandiyarkunnel Brijitha		600.00
			15/02/2015		2504		Mary Vazhakalathil		150.00
			15/02/2015		2855		Veliyath Mathew V.J.		200.00
			15/02/2015		2503		Paulose Kaithakkal		100.00
			15/02/2015		2857		Jiji veliyath		500.00
			15/02/2015		2858		Veliyath Baby		100.00
			15/02/2015		2859		Veliyath Jose		100.00
			15/02/2015		2860		Ayyanikkattu Jose		100.00
			15/02/2015		2861		Ayyanikkattu Abraham		100.00
			15/02/2015		2862		Ayyanikkattu Roy		1,000.00
			15/02/2015		2863		Eliamma Ayyanikkattu		300.00
			15/02/2015		2702		Ayyanikkattu A.J. Joseph		500.00
			15/02/2015		2854		Veliyath Johny		500.00
			15/02/2015		2312		John Kolavayalil		100.00
			15/02/2015		2302		Joseph Manakkattu		100.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2303		Thomas Kuttippuzha		150.00
			15/02/2015		2304		Joy Panachikkal		500.00
			15/02/2015		2305		Sunny Nellikunnel		500.00
			15/02/2015		2306		Biju Kizhakkedath		100.00
			15/02/2015		2307		Mathai Vellappellil		500.00
			15/02/2015		2308		Antony Kadalikkattil		150.00
			15/02/2015		2309		Shaji Chirappurath		200.00
			15/02/2015		2505		Joy Kadalikkattil		200.00
			15/02/2015		2311		Vakkachan Puthenpurakkal		500.00
			15/02/2015		2866		Ayyanikkattu Mathew		100.00
			15/02/2015		2313		Varghese Paikkattil		500.00
			15/02/2015		2314		Augustin Paikkaattu		200.00
			15/02/2015		2315		Paily Paikkattu		300.00
			15/02/2015		2316		Peter Puthenpurayil		100.00
			15/02/2015		2317		Mathew Puthenpurayil		100.00
			15/02/2015		2318		Thresiamma Kattamkottil		100.00
			15/02/2015		2501		Shaji Kezhamthadathil		500.00
			15/02/2015		2502		Baby Edappara		100.00
			15/02/2015		2310		Thomas Chirappurath		50.00
			15/02/2015		3063		Antony Areeparambil		250.00
			15/02/2015		2864		Ayyanikkattu Joseph		40.00
			15/02/2015		3054		Antony Kizhakkekudiyil		50.00
			15/02/2015		3055		Thankachan Kunjippara		200.00
			15/02/2015		3056		Nellanikkal Thomas		100.00
			15/02/2015		3057		Jose Puliyurumbil		100.00
			15/02/2015		3058		Kaithakkal Agustine		300.00
			15/02/2015		3059		Varghese Panayolil		100.00
			15/02/2015		3060		Abraham Thelliyankal		50.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		3052		George Inchiyani		20.00
			15/02/2015		3062		Chacko Pothanamuzhiyil		100.00
			15/02/2015		3051		Varghese Kunhippara		100.00
			15/02/2015		3064		Chacko kuriyidath		100.00
			15/02/2015		3065		Thomas Mundackapadavil		100.00
			15/02/2015		3066		Stephen Mayyattu		100.00
			15/02/2015		3067		Joseph Areeparambil		200.00
			15/02/2015		3068		Kunhippara Kunju		100.00
			15/02/2015		3069		Saji Nandalath		200.00
			15/02/2015		3070		Joseph Karimbanakuzhy		100.00
			15/02/2015		3071		Paily Thottumalikkal		500.00
			15/02/2015		3061		Thomas Mangalamadathil		100.00
			15/02/2015		2806		Stephen Kaitharam		50.00
			15/02/2015		2867		Ayyanikkattu Joy		100.00
			15/02/2015		2868		Ayyanikkattu Mamachan A.J.		200.00
			15/02/2015		2869		Ayyanikkattu Sachin		120.00
			15/02/2015		2870		Veliyath Tomy		400.00
			15/02/2015		2871		Veliyath Thomas		150.00
			15/02/2015		2801		Joy Kuriyidath		200.00
			15/02/2015		2802		Sebastian Kuriyidath		500.00
			15/02/2015		2803		Baby Kuriyidath		1,000.00
			15/02/2015		3053		Reji Kumbikkal		50.00
			15/02/2015		2805		Philip Chalil		200.00
			15/02/2015		2960		Manjappally Joseph		300.00
			15/02/2015		2807		Alexander Tharappel		500.00
			15/02/2015		2808		Baiju Kelamthadathil		200.00
			15/02/2015		2809		Sebastian Kaitharam		100.00
			15/02/2015		2810		Sebastian Kaitharam		300.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2811		Varghese Nambyarumalil		20.00
			15/02/2015		2812		Paily Nambiyarumalil		200.00
			15/02/2015		2813		Peter Nambiyarumalil		300.00
			15/02/2015		2814		haji Panthiruparayil		100.00
			15/02/2015		2804		Joseph Paikkattu		100.00
			15/02/2015		3121		Francis Kaithakkal		1,000.00
			15/02/2015		2358		Joseph Kottoor		1,000.00
			15/02/2015		3112		Sebastian Manakkattu		50.00
			15/02/2015		3113		Jose Manakkattu		500.00
			15/02/2015		3114		Joseph joseph Kaithakkal		500.00
			15/02/2015		3115		Thomas M A Manakkattu		500.00
			15/02/2015		3116		Joseph Kaithakkal		200.00
			15/02/2015		3117		Thomas Manakkattu		200.00
			15/02/2015		3118		Francis Manakkattu		100.00
			15/02/2015		3110		Maliakkel Jose		200.00
			15/02/2015		3120		KurianK.J.Kaithakkal		500.00
			15/02/2015		3109		Kuriakose Maliakkel		300.00
			15/02/2015		3122		Illikkal Mathai		650.00
			15/02/2015		2351		Kaithakkal Devasia K.P.		2,000.00
			15/02/2015		2352		Thomas Chelappurath		100.00
			15/02/2015		2353		Biju Chakkissery		50.00
			15/02/2015		2354		Jolly Thadathil		100.00
			15/02/2015		2355		Kurian Akalel		50.00
			15/02/2015		2356		Sabu kurianParambil		50.00
			15/02/2015		2958		Jiji Mulakunnath		200.00
			15/02/2015		3119		Elsy Kaithakkal		500.00
			15/02/2015		2563		Gracy Kizhakkekalappura		50.00
			15/02/2015		2553		Joy Kuzhinjalil		50.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2554		Johny Kuzhinjalil		100.00
			15/02/2015		2555		Joseph Kuzhinjalil		500.00
			15/02/2015		2556		Shaju Mooleparambil		100.00
			15/02/2015		2557		Joseph Kollamattel		500.00
			15/02/2015		2558		Thomas Mooleparambil		100.00
			15/02/2015		2559		Joy Ittiyappara		100.00
			15/02/2015		2560		Agustine Ittiyappara		250.00
			15/02/2015		3111		Joy Manakkattil		150.00
			15/02/2015		2562		Antony Koottiyani		300.00
			15/02/2015		2359		Reji Kozhamthadathil		300.00
			15/02/2015		3101		Chathamkandathil Baby		500.00
			15/02/2015		3102		Jose Karimala		200.00
			15/02/2015		3103		Siby kaithakkal		200.00
			15/02/2015		3104		Manakkattu George		150.00
			15/02/2015		3105		Illickal Johny		150.00
			15/02/2015		3106		Joseph Kuzhinjalil Karottu		200.00
			15/02/2015		3107		Benny Kuzhinjalil		100.00
			15/02/2015		3108		Manakkattu Pappachan		100.00
			15/02/2015		2561		Mathai Manjappally		500.00
			15/02/2015		3211		Thomas Mulakunnath		1,000.00
			15/02/2015		2357		Thomas Mangattu		100.00
			15/02/2015		3202		Joseph Paikkat		200.00
			15/02/2015		3203		Jose Kainikunnel		500.00
			15/02/2015		3204		Jose Kappilumakkal		200.00
			15/02/2015		3205		George Mulankunnath		500.00
			15/02/2015		3206		Vipin Tharappel		100.00
			15/02/2015		3207		Thomas Karuthedath		500.00
			15/02/2015		3208		Babu Puliyurumbil		50.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2404		Varghese Babu Thaithara		50.00
			15/02/2015		3210		Mathew Kuruvilanickal		200.00
			15/02/2015		2417		Joseph Kuriadath		500.00
			15/02/2015		3212		Joseph Mulakunnath		200.00
			15/02/2015		3213		Paulose Mulakunnath		100.00
			15/02/2015		3214		Kurian Kappilumakkal		100.00
			15/02/2015		3215		Varghese Mathekkel		100.00
			15/02/2015		3216		Sebastian Kainikunnel		200.00
			15/02/2015		3217		Baby Joseph Kuzhinjalil		500.00
			15/02/2015		3218		Johny Kainikunnel		400.00
			15/02/2015		3219		Jomon Pathuppally		300.00
			15/02/2015		3209		Biju Irattayamveettil		100.00
			15/02/2015		2408		Pathrose N.F. Nambyarumalil		1,000.00
			15/02/2015		2360		Reji Kozhamthadathil		100.00
			15/02/2015		2361		Kurian Kalappurakkal		200.00
			15/02/2015		2362		Annakutty Muttathinanikal		200.00
			15/02/2015		2353		Lilly Kannikattu		200.00
			15/02/2015		2401		vincent Kainikunnel		1,000.00
			15/02/2015		2402		Appacahan Odiyathinkal		200.00
			15/02/2015		2403		Sanish Sandhyayil		300.00
			15/02/2015		2405		Raju Joseph Kaithakkal		500.00
			15/02/2015		3201		Mathew Thottathil		200.00
			15/02/2015		2407		Chacko Moloth		100.00
			15/02/2015		3265		Adiyanel Thomas		200.00
			15/02/2015		2409		Annakutty Kuriadath		500.00
			15/02/2015		2410		Biju Kuriyedath		100.00
			15/02/2015		2411		Wilson Kuriadath		110.00
			15/02/2015		2412		James Kanakunnel		200.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2413		Sebastian Kallinkal		500.00
			15/02/2015		2414		C.J.,Varkey Cheembarayil		100.00
			15/02/2015		2415		Appachan Kallubrayil		100.00
			15/02/2015		2416		Paulose Inthanamkuzhy		20.00
			15/02/2015		2406		Benny Kuriyedath		50.00
			15/02/2015		2461		Joseph Puthenpurayil		500.00
			15/02/2015		2552		George Areeplackal		300.00
			15/02/2015		2452		Bincy Puthenpura		100.00
			15/02/2015		2453		Chandy kalappurackal		1,000.00
			15/02/2015		2454		Vellanayil Vincent		150.00
			15/02/2015		3455		A.V.Mathew Ayyanikkattu		200.00
			15/02/2015		2456		Chalil Varkey		50.00
			15/02/2015		2457		Chalil Annakkutty		100.00
			15/02/2015		2458		Pallikunnel Varkey		50.00
			15/02/2015		3164		Devasia Kurumbalakkattu		150.00
			15/02/2015		2460		Varghese Kochupurath		250.00
			15/02/2015		3167		Devasia Kuriyidath		300.00
			15/02/2015		2462		Jose Thattaparambil		320.00
			15/02/2015		2463		Saji Vellakakudy		150.00
			15/02/2015		2464		Baby Niravath		500.00
			15/02/2015		2465		George Joseph Niravath		500.00
			15/02/2015		2466		Niravath Rosamma		1,000.00
			15/02/2015		2467		Mathew Korappillil		200.00
			15/02/2015		2601		John Perumbil		100.00
			15/02/2015		2602		Michael Mulakunnath		150.00
			15/02/2015		2459		Karimattathil Varghese		100.00
			15/02/2015		3157		Sony Kurumbalakottu		100.00
			15/02/2015		2676		others		449.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2961		Saji Palattil		100.00
			15/02/2015		2962		Baby Mundupalathinkal		150.00
			15/02/2015		2963		Baby Perumbil		200.00
			15/02/2015		3151		Sajan Pumalaparambil		100.00
			15/02/2015		3152		George P.		200.00
			15/02/2015		3153		Pappachan P.		100.00
			15/02/2015		3154		Mathai Thalachira		200.00
			15/02/2015		2451		Jose Vadayaparambil		500.00
			15/02/2015		3156		Baby Kurumbalakattu		300.00
			15/02/2015		2605		Jose Pulikkal		200.00
			15/02/2015		3158		Rosakutty		50.00
			15/02/2015		3159		Shanas K.J		100.00
			15/02/2015		3160		Eliamma K.		200.00
			15/02/2015		3161		Varghes V.		150.00
			15/02/2015		3162		Sathish Vellopally		100.00
			15/02/2015		3163		Saji Valloppilly		50.00
			15/02/2015		3165		Daniel Areekal		500.00
			15/02/2015		3166		Varghese Puthenpura		500.00
			15/02/2015		3155		Babu		250.00
			15/02/2015		3257		C\hirappurath Jony		200.00
			15/02/2015		2765		Rosamma Kolangattil		100.00
			15/02/2015		2766		Thomas Kaithakkal		500.00
			15/02/2015		2767		Thomas Pilappilliyil		100.00
			15/02/2015		2768		Suni		100.00
			15/02/2015		3251		Mariyamma Cheembarayil		100.00
			15/02/2015		3252		Vadakeyorathputhenpura Baby		100.00
			15/02/2015		3253		Vadakkeadathputhenpura Benny		100.00
			15/02/2015		3254		Kallubrayil Jose		200.00

				Date		Rt. / Vr. No	Narration	Debit		Credit
			15/02/2015		2603		George Perumbil		120.00
			15/02/2015		3256		Chirappurath Baby		500.00
			15/02/2015		2763		Jilson		100.00
			15/02/2015		3258		Kanjirathinkal Joy		200.00
			15/02/2015		3259		Chakkisseriyil Devasia		500.00
			15/02/2015		3260		Nadamkandathil Mathew		200.00
			15/02/2015		3261		Vadakkedathuputhenpura Mani		500.00
			15/02/2015		3262		Pazheveettil Devsia		300.00
			15/02/2015		3263		Adiyanel Binish		500.00
			15/02/2015		3264		Kurumbalakkattu Jose		1,000.00
			15/02/2015		2959		Kizhakkedath Varghese		100.00
			15/02/2015		3255		Palliparambil Rosily		150.00
			15/02/2015		2753		John C.T,		100.00
			15/02/2015		2551		Joshy Pallikkara		1,000.00
			15/02/2015		2606		Augusty Pallikavunkal		100.00
			15/02/2015		2607		George Joseph		100.00
			15/02/2015		2608		Thomas Parunthanplackal		100.00
			15/02/2015		2609		Jose Kodiyarkunnu		500.00
			15/02/2015		2611		Joseph Kalliyattu		100.00
			15/02/2015		2612		Sunny Kannikattu		300.00
			15/02/2015		2610		Joseph Puthenpurackal		200.00
			15/02/2015		2764		Johny Kappilumakkal		100.00
			15/02/2015		2752		Saji Vallanattu		100.00
			15/02/2015		2762		Biju Mundanmakkal		100.00
			15/02/2015		2754		Thomas		500.00
			15/02/2015		2755		Annamma		100.00
			15/02/2015		2756		Sebastian Thekkekaithakkal		500.00
			15/02/2015		2757		George		100.00

					Date		Rt. / Vr. No	Narration				Debit		Credit
			15/02/2015			2758		Joji					200.00
			15/02/2015			2759		Rosakutty					50.00
			15/02/2015			2760		Chacko Thekethil					50.00
			15/02/2015			2761		Mathew Thenadiyil					100.00
			15/02/2015			2604		Shibu P.J.					100.00
			15/02/2015			2751		Baby C.T.					300.00
									Total :						98,526.00
											Closing Balance : 98526.00 Cr