| Date |
Description |
Credit |
Debit |
Balance |
| 1/1/2023 |
Opening Balance |
|
|
$7,536.68 |
| 1/15/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$7,336.68 |
| 1/15/2023 |
Mass Intention - Christina Selvaraj Family |
$75.00 |
|
$7,411.68 |
| 1/15/2023 |
Mass Intention - Jeyasekar and Family |
$75.00 |
|
$7,486.68 |
| 2/19/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$7,286.68 |
| 2/19/2023 |
Mass Intention - David and Family |
$75.00 |
|
$7,361.68 |
| 3/18/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$7,161.68 |
| 3/18/2023 |
Mass Intention - Charlie and Family |
$50.00 |
|
$7,211.68 |
| 3/26/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$250.00 |
$6,961.68 |
| 3/26/2023 |
Lenten Retreat - Dinner |
|
-$600.00 |
$6,361.68 |
| 3/26/2023 |
Donation - Victor and Family |
$200.00 |
|
$6,561.68 |
| 3/26/2023 |
Mass Intention - Charlie and Family |
$50.00 |
|
$6,611.68 |
| 4/1/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$6,411.68 |
| 4/1/2023 |
Mass Intention - Louis and Family |
$75.00 |
|
$6,486.68 |
| 4/1/2023 |
Other-Expense - Charlie (Picknic site Reservation) |
|
-$135.00 |
$6,351.68 |
| 4/8/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$250.00 |
$6,236.68 |
| 4/25/2023 |
Gift - Fr. Hugo (25th Ordination Day) |
|
-$500.00 |
$5,601.68 |
| 4/25/2023 |
Other-Expense - Fr.Hugo (25th ordination day) |
|
-$250.00 |
$5,351.68 |
| 5/21/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$5,151.68 |
| 5/21/2023 |
Mass Intention - Mahesh & Subha |
$60.00 |
|
$5,211.68 |
| 5/21/2023 |
Mass Intention - Jegan & Jency |
$50.00 |
|
$5,261.68 |
| 6/17/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$5,061.68 |
| 6/17/2023 |
Stipend - Fr. Jayapaul |
|
-$100.00 |
$4,961.68 |
| 6/17/2023 |
Mass Intention - John Pradeep |
$100.00 |
|
$5,061.68 |
| 6/17/2023 |
Mass Intention - Alex Lobo |
$75.00 |
|
$5,136.68 |
| 7/15/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$4,936.68 |
| 7/15/2023 |
Mass Intention - Alex Rayan |
$100.00 |
|
$5,036.68 |
| 7/15/2023 |
Mass Intention - Suganthi Kenny |
$100.00 |
|
$5,136.68 |
| 8/19/2023 |
Mass Intention - Anthuvan and Family |
$100.00 |
|
$5,236.68 |
| 8/19/2023 |
Mass Intention - Camping Balance |
$200.00 |
|
$5,436.68 |
| 8/19/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$5,236.68 |
| 8/19/2023 |
Stipend - Fr. John Christopher |
|
-$100.00 |
$5,136.68 |
| 8/19/2023 |
Mass Intention - John Pradeep |
$75.00 |
|
$5,211.68 |
| 8/19/2023 |
Mass Intention - Joshy & Family |
$80.00 |
|
$5,291.68 |
| 8/19/2023 |
Mass Intention - Remi & Kavitha Family |
$150.00 |
|
$5,441.68 |
| 8/19/2023 |
Mass Intention - Sam and Sangeetha family |
$100.00 |
|
$5,541.68 |
| 8/19/2023 |
Mass Intention - Alex Lobo and Family |
$75.00 |
|
$5,616.68 |
| 9/9/2023 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$5,416.68 |
| 9/9/2023 |
Mass Intention - Leon and Anilet |
$150.00 |
|
$5,566.68 |
| 9/17/2023 |
Mass Intention - Mahesh & Subha |
$50.00 |
|
$5,616.68 |
| 9/17/2023 |
Donation - Festival Balance |
$4,840.00 |
|
$10,456.68 |
