St.

Sebastian's Church , Mavady

Phone: 0482-281204 Address: Velathussery.P.O. ,Via Teekoy - 686 580
Report Type: Receipt and Payment Unit: Agriculture Account Period: 1-11-2022 to 30-11-2022
Sl.No Receipts Sub Amount Amount Sl.No Payments Sub Amount Amount

1 Cash Opening Balance ₹6,767.00

2 Bank Withdrawal 1 Bank Deposit

Sub.Total ₹0.00 ₹0.00 Sub. Total ₹0.00 ₹0.00

3 Bank FD Withdrawal 2 Bank FD Deposits

Total ₹6,767.00 3 Rubber Cultivation

Manure and Pesticides ₹520.00

Tapping Charges ₹4,000.00

Sub. Total ₹4,520.00 ₹4,520.00

4 Cash Closing Balance ₹2,247.00

Total ₹6,767.00

Sl.No Bank Accounts Closing Balance

1. REV FR VICAR: Fr. JOSEPH MECHERIL

2 KAIKKAREN IN CHARGE:
   Shibu Joseph

3 COMMITTEE MEMBERS:
DIGITAL SIGNATURE : f4863357138cdc016fbc2663c80b5e9f0433632a
   Jaise Joseph

Created on 24-01-2023 03:01 am page 1 of 2

   Baby Mathew

This financial report has been approved by the committee without any objection in the meeting conducted on 11-12-2022 .
Subsequently the Vicar has granted the sanction to submit this report to the Eparchy.

Created on 24-01-2023 03:01 am page 2 of 2