| Date |
Description |
Credit |
Debit |
Balance |
| 1/1/2024 |
Opening Balance |
|
|
$11,687.68 |
| 1/7/2024 |
Mass Intention - Charlie & Family |
$70.00 |
|
$11,757.68 |
| 1/20/2024 |
Gift - Fr. Xavier |
|
-$100.00 |
$11,657.68 |
| 2/17/2024 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$11,457.68 |
| 2/24/2024 |
Mass Intention - Alex Lobo and Family |
$75.00 |
|
$11,532.68 |
| 2/24/2024 |
Mass Intention - Charlie & Family |
$70.00 |
|
$11,602.68 |
| 3/2/2024 |
Mass Intention - Charlie & Family |
$70.00 |
|
$11,672.68 |
| 3/9/2024 |
Mass Intention - Michael Sekar & Family |
$75.00 |
|
$11,747.68 |
| 3/16/2024 |
Stipend - Fr. Wilson |
|
-$250.00 |
$11,497.68 |
| 3/16/2024 |
Retreat Dinner |
|
-$815.00 |
$10,682.68 |
| 3/16/2024 |
Mass Intention - Christina Selvaraj & Family |
$75.00 |
|
$10,757.68 |
| 3/16/2024 |
Donation - Victor & family |
300.00 |
|
$11,057.68 |
| 3/16/2024 |
Donation - Kavitha Remi & family |
200.00 |
|
$11,257.68 |
| 3/16/2024 |
Donation - Christina Selvaraj & family |
200.00 |
|
$11,457.68 |
| 3/16/2024 |
Donation - Alex Rayan & family |
300.00 |
|
$11,757.68 |
| 3/23/2024 |
Mass Intention - Alex Lobo & Family |
$75.00 |
|
$11,832.68 |
| 3/31/2024 |
Mass Intention - Leon and Family |
$150.00 |
|
$11,982.68 |
| 4/06/2024 |
Mass Intention - Louis Stantley & Family |
$75.00 |
|
$12,057.68 |
| 4/06/2024 |
Cake for Fr Birthday |
|
-$80.00 |
$11,977.68 |
| 4/20/2024 |
Mass Intention - Raja & Angeline Family |
$80.00 |
|
$12,057.68 |
| 5/11/2024 |
Mass Intention - Alexias & Family |
$100.00 |
|
$12,157.68 |
| 5/11/2024 |
Mass Intention - Leo Cyril & Family |
$75.00 |
|
$12,232.68 |
| 5/11/2024 |
Mass Intention - Alex Rayan & Family |
$100.00 |
|
$12,332.68 |
| 5/18/2024 |
Mass Intention - Prem and Family |
$75.00 |
|
$12,407.68 |
| 5/18/2024 |
Mass Intention - Charlie and Family |
$170.00 |
|
$12,577.68 |
| 5/18/2024 |
Gift to Charlie and Family |
|
-$200.00 |
$12,377.68 |
| 5/18/2024 |
Audio Equipments |
|
-$823.00 |
$11,554.68 |
| 5/18/2024 |
Donation - Jeyasekar (Audio Equipment) |
$300.00 |
|
$11,854.68 |
| 5/18/2024 |
Donation (Audio Equipment) |
$300.00 |
|
$12,154.68 |
| 5/18/2024 |
Mass Intention - Mahesh and Family |
$50.00 |
|
$12,204.68 |
| 6/01/2024 |
Mass Intention - David and Princy Family |
$75.00 |
|
$12,279.68 |
| 6/2/2024 |
Gift to Rev. Fr. Hugo |
|
-$505.95 |
$11,773.73 |
| 6/8/2024 |
Gift to Rev. Fr. Tran (paid by John Pradeep) |
|
-$100.00 |
$11,673.73 |
| 6/8/2024 |
Mass Intention - Anto Leo and Family |
$80.00 |
|
$11,753.73 |
| 6/8/2024 |
Stipend - Fr. Louis |
|
-$80.00 |
$11,673.73 |
| 6/13/2024 |
Fr. Louis Paycheck (Nov'23 - May'24): Payment to St. Vianney Parish |
|
-$5,833.31 |
$5,840.42 |
| 6/15/2024 |
Mass Intention - Alex Lobo & Family |
$75.00 |
|
$5,915.42 |
| 6/15/2024 |
Mass Intention - John Prashanth & Family |
$50.00 |
|
$5,965.42 |
| 6/15/2024 |
Mass Intention - John Pradeep & Family |
$75.00 |
|
$6,040.42 |
| 6/16/2024 |
Mass Intention - Kavitha Remi & Family |
$75.00 |
|
$6,115.42 |
| 6/16/2024 |
Stipend - Fr. Gabriel Augustine |
|
-$200.00 |
$5,915.42 |
| 6/22/2024 |
Stipend - Fr.Wilson |
|
-$200.00 |
$5,715.42 |
| 7/05/2024 |
Mass Intention - Antony Sugadharshini Antony Premkumar |
$75.00 |
|
$5,790.42 |
