Sunday, 8 March 2015

Collection from Kelakam Church

ST. ANTONY'S CHURCH
KUNJHOME, MANANTHAVADY
Sub Ledger Account from 08/03/2015 to 08/03/2015
DateRt. / Vr. NoNarration
Debit
Credit
Sub Head : Kelakam Church
Head : CHURCH CONSTRUCTION
Opening Balance : 0.00
08/03/20153923Binu Madathil
1,000.00
08/03/20153922Sunil Ottaplackal
1,000.00
08/03/20153921St.Joseph's Church Kelakam
50,000.00
08/03/20153920Jobin Valuvettikkal
5,000.00
08/03/20153919Jomon Puthenkalathil
1,000.00
08/03/20153918Jose Thuruthipally
2,000.00
Total :
60,000.00

Closing Balance : 60000.00 Cr
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