2019-03-20 |
Other Expences |
Cash |
165 |
bank charges |
2019-01-31 |
Other Expences |
Cash |
266 |
Ch.book chgs |
2018-12-06 |
Other Expences |
Cash |
59 |
bank charges |
2018-05-29 |
Other Expences |
Cash |
266 |
Ch.book chgs |
2018-10-25 |
Cash |
Donation |
10000 |
Being Amt received from various donors |
2018-04-07 |
Cash |
Donation |
39200 |
Donation from FISAT |
2018-04-12 |
|
Donation |
15000 |
Being Amt.Received from various donors
|
2018-09-03 |
A.P. Varkey Mission Hospital |
South Indian Bank |
2800 |
Paid for the dialysis |
2019-03-12 |
Chazhikattu Hospital |
South Indian Bank |
12400 |
Paid for the dialysis |
2019-03-15 |
A.P. Varkey Mission Hospital |
South Indian Bank |
3500 |
Paid for the dialysis |
2019-03-30 |
Chazhikattu Hospital |
South Indian Bank |
31900 |
Paid for the dialysis |
2019-03-06 |
Other Expences |
South Indian Bank |
4500 |
Elbin Press-Printing Charge |
2019-01-17 |
Other Expences |
South Indian Bank |
7230 |
Elbin Press-Printing Charge |
2018-08-13 |
Other Expences |
South Indian Bank |
19500 |
Elbin Press-Printing Charge |
2018-04-13 |
Other Expences |
South Indian Bank |
2698 |
Elbin Press- Printing Charge |
2019-03-30 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
1800 |
Paid for the dialysis |
2019-03-30 |
St.George Hospital |
South Indian Bank |
66500 |
Paid for the dialysis |
2019-03-30 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
61440 |
Paid for the dialysis |
2019-03-30 |
Santhi Medical infor |
South Indian Bank |
2400 |
Paid for the dialysis |
2019-03-28 |
St.George Hospital |
South Indian Bank |
13300 |
Paid for the dialysis |
2019-03-27 |
Lourdes Hospital |
South Indian Bank |
8400 |
Paid for the dialysis |
2019-03-26 |
Modern Hospital |
South Indian Bank |
1950 |
Paid for the dialysis |
2019-03-18 |
Specialists Hospital |
South Indian Bank |
2000 |
Paid for the dialysis |
2019-03-16 |
Rajagiri Hospital |
South Indian Bank |
2800 |
Paid for the dialysis |
2019-03-16 |
Pulickal Foundation |
South Indian Bank |
19500 |
Paid for the dialysis |
2019-03-13 |
M.A.G.J., Mookkannoor |
South Indian Bank |
4800 |
Paid for the dialysis |
2019-03-01 |
Santhi Medical infor |
South Indian Bank |
2400 |
Paid for the dialysis |
2019-02-28 |
Lissie Hospital |
South Indian Bank |
65650 |
Paid for the dialysis |
2019-02-27 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
48000 |
Paid for the dialysis |
2019-02-27 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
1800 |
Paid for the dialysis |
2019-02-26 |
Rajagiri Hospital |
South Indian Bank |
2800 |
Paid for the dialysis |
2019-02-20 |
Lourdes Hospital |
South Indian Bank |
14700 |
Paid for the dialysis |
2019-02-18 |
Holy Family Hospital, Thodupuzha |
South Indian Bank |
25900 |
Paid for the dialysis |
2019-02-18 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
54720 |
Paid for the dialysis |
2019-02-15 |
M.A.G.J., Mookkannoor |
South Indian Bank |
6600 |
Paid for the dialysis |
2019-02-12 |
Pulickal Foundation |
South Indian Bank |
11700 |
Paid for the dialysis |
2019-02-06 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
1350 |
Paid for the dialysis |
2019-01-31 |
Lourdes Hospital |
South Indian Bank |
18250 |
Paid for the dialysis |
2019-01-31 |
Lourdes Hospital |
South Indian Bank |
14700 |
Paid for the dialysis |
2019-01-25 |
Nirmal Medical Centre |
South Indian Bank |
2000 |
Paid for the dialysis |
2019-01-24 |
Rajagiri Hospital |
South Indian Bank |
2800 |
Paid for the dialysis |
2019-01-24 |
Santhi Medical infor |
South Indian Bank |
4200 |
Paid for the dialysis |
2019-01-22 |
Mar. Baselious Medical |
South Indian Bank |
68500 |
Paid for the dialysis |
2019-01-16 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
1800 |
Paid for the dialysis |
2019-01-16 |
St. Joseph Hospital, Kothamangalam |
South Indian Bank |
7700 |
Paid for the dialysis |
2019-01-15 |
M.A.G.J., Mookkannoor |
South Indian Bank |
5400 |
Paid for the dialysis |
2019-01-15 |
Pulickal Foundation |
South Indian Bank |
9100 |
Paid for the dialysis |
2019-01-15 |
P.S. Mission Hospital, Maradu, Ernakulam |
South Indian Bank |
3250 |
Paid for the dialysis |
2019-01-14 |
Don Bosco Hospital, N.Paravur |
South Indian Bank |
2000 |
Paid for the dialysis |
2019-01-11 |
Modern Hospital |
South Indian Bank |
1950 |
Paid for the dialysis |
2019-01-03 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
47040 |
Paid for the dialysis |
2019-01-02 |
Santhi Medical infor |
South Indian Bank |
2400 |
Paid for the dialysis |
2018-12-28 |
Holy Family Hospital, Thodupuzha |
South Indian Bank |
23800 |
Paid for the dialysis |
2018-12-26 |
Lissie Hospital |
South Indian Bank |
24700 |
Paid for the dialysis |
2018-12-19 |
St.George Hospital |
South Indian Bank |
11200 |
Paid for the dialysis |
2018-12-19 |
St.George Hospital |
South Indian Bank |
20300 |
Paid for the dialysis |
2018-12-15 |
Rajagiri Hospital |
South Indian Bank |
2100 |
Paid for the dialysis |
2018-12-15 |
P.S. Mission Hospital, Maradu, Ernakulam |
South Indian Bank |
3250 |
Paid for the dialysis |
2018-12-14 |
Pulickal Foundation |
South Indian Bank |
16900 |
Paid for the dialysis |
2018-12-12 |
M.A.G.J., Mookkannoor |
South Indian Bank |
6600 |
Paid for the dialysis |
2018-12-07 |
L.F Hospital, Angamaly |
South Indian Bank |
84600 |
Paid for the dialysis |
2018-12-04 |
P.S. Mission Hospital, Maradu, Ernakulam |
South Indian Bank |
2600 |
Paid for the dialysis |
2018-12-04 |
Santhi Medical infor |
South Indian Bank |
4200 |
Paid for the dialysis |
2018-12-04 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
71040 |
Paid for the dialysis |
2018-11-30 |
Lourdes Hospital |
South Indian Bank |
20300 |
Paid for the dialysis |
2018-11-26 |
M.A.G.J., Mookkannoor |
South Indian Bank |
3000 |
Paid for the dialysis |
2018-11-08 |
Lourdes Hospital |
South Indian Bank |
24500 |
Paid for the dialysis |
2018-11-02 |
Pulickal Foundation |
South Indian Bank |
16900 |
Paid for the dialysis |
2018-10-26 |
St.George Hospital |
South Indian Bank |
19600 |
Paid for the dialysis |
2018-10-26 |
St.George Hospital |
South Indian Bank |
7700 |
Paid for the dialysis |
2018-10-24 |
Santhi Medical infor |
South Indian Bank |
2400 |
Paid for the dialysis |
2018-10-23 |
Specialists Hospital |
South Indian Bank |
1500 |
Paid for the dialysis |
2018-10-22 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
2250 |
Paid for the dialysis |
2018-10-22 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
61440 |
Paid for the dialysis |
2018-10-18 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
33600 |
Paid for the dialysis |
2018-10-17 |
Modern Hospital |
South Indian Bank |
2600 |
Paid for the dialysis |
2018-10-17 |
Modern Hospital |
South Indian Bank |
1950 |
Paid for the dialysis |
2018-10-15 |
Nirmal Medical Centre |
South Indian Bank |
3000 |
Paid for the dialysis |
2018-10-15 |
M.A.G.J., Mookkannoor |
South Indian Bank |
2400 |
Paid for the dialysis |
2018-10-11 |
Santhi Medical infor |
South Indian Bank |
4200 |
Paid for the dialysis |
2018-10-10 |
Rajagiri Hospital |
South Indian Bank |
700 |
Paid for the dialysis |
2018-10-10 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
7200 |
Paid for the dialysis |
2018-10-10 |
Lourdes Hospital |
South Indian Bank |
28700 |
Paid for the dialysis |
2018-10-10 |
Pulickal Foundation |
South Indian Bank |
16900 |
Paid for the dialysis |
2018-10-06 |
P.S. Mission Hospital, Maradu, Ernakulam |
South Indian Bank |
3250 |
Paid for the dialysis |
2018-10-06 |
Lissie Hospital |
South Indian Bank |
51350 |
Paid for the dialysis |
2018-10-06 |
L.F Hospital, Angamaly |
South Indian Bank |
74340 |
Paid for the dialysis |
2018-10-03 |
M.A.G.J., Mookkannoor |
South Indian Bank |
2400 |
Paid for the dialysis |
2018-09-19 |
Nirmal Medical Centre |
South Indian Bank |
1000 |
Paid for the dialysis |
2018-09-14 |
Rajagiri Hospital |
South Indian Bank |
2800 |
Paid for the dialysis |
2018-09-14 |
Modern Hospital |
South Indian Bank |
1950 |
Paid for the dialysis |
2018-09-07 |
Nirmal Medical Centre |
South Indian Bank |
1000 |
Paid for the dialysis |
2018-09-06 |
St.George Hospital |
South Indian Bank |
4900 |
Paid for the dialysis |
2018-09-05 |
Pulickal Foundation |
South Indian Bank |
20800 |
Paid for the dialysis |
2018-09-05 |
Donation |
South Indian Bank |
6500 |
Donation for charity |
2018-09-04 |
Lourdes Hospital |
South Indian Bank |
65150 |
Paid for the dialysis |
2018-09-01 |
Donation |
South Indian Bank |
49578 |
Donation for the charity |
2018-08-29 |
Rajagiri Hospital |
South Indian Bank |
14700 |
Paid for the dialysis |
2018-08-29 |
M.A.G.J., Mookkannoor |
South Indian Bank |
3000 |
Paid for the dialysis |
2018-08-29 |
L.F Hospital, Angamaly |
South Indian Bank |
242000 |
Paid for the dialysis |
2018-08-23 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
28800 |
Paid for the dialysis |
2018-08-21 |
Santhi Medical infor |
South Indian Bank |
8400 |
Paid for the dialysis |
2018-08-21 |
Donation |
South Indian Bank |
3765 |
Donation for charity |
2018-08-16 |
Sree Narayana Institute of Medical Sciences, Chalakka |
South Indian Bank |
5250 |
Paid for the dialysis |
2018-08-10 |
Specialists Hospital |
South Indian Bank |
3000 |
Paid for the dialysis |
2018-08-10 |
St.George Hospital |
South Indian Bank |
16100 |
Paid for the dialysis |
2018-08-08 |
Specialists Hospital |
South Indian Bank |
1500 |
Paid for the dialysis |
2018-08-02 |
Modern Hospital |
South Indian Bank |
18200 |
Paid for the dialysis |
2018-08-02 |
Pulickal Foundation |
South Indian Bank |
18200 |
Paid for the dialysis |
2018-07-30 |
Don Bosco Hospital, N.Paravur |
South Indian Bank |
2000 |
Paid for the dialysis |
2018-07-26 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
21120 |
Paid for the dialysis |
2018-07-25 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
2700 |
Paid for the dialysis |
2018-07-23 |
Lissie Hospital |
South Indian Bank |
65650 |
Paid for the dialysis |
2018-07-20 |
Specialists Hospital |
South Indian Bank |
2000 |
Paid for the dialysis |
2018-07-18 |
Rajagiri Hospital |
South Indian Bank |
4200 |
Paid for the dialysis |
2018-07-18 |
Lourdes Hospital |
South Indian Bank |
17500 |
Paid for the dialysis |
2018-07-13 |
Santhi Medical infor |
South Indian Bank |
6600 |
Paid for the dialysis |
2018-07-13 |
Sree Narayana Institute of Medical Sciences, Chalakka |
South Indian Bank |
3750 |
Paid for the dialysis |
2018-07-06 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
1800 |
Paid for the dialysis |
2018-07-05 |
Pulickal Foundation |
South Indian Bank |
20800 |
Paid for the dialysis |
2018-06-30 |
Specialists Hospital |
South Indian Bank |
2000 |
Paid for the dialysis |
2018-06-29 |
Elamakkara Samuhya Kshema Co-op.Society Ltd |
South Indian Bank |
1800 |
Paid for the dialysis |
2018-06-29 |
St.George Hospital |
South Indian Bank |
4200 |
Paid for the dialysis |
2018-06-27 |
Elite Mission Hospital, Trichur |
South Indian Bank |
1200 |
Paid for the dialysis |
2018-06-25 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
26880 |
Paid for the dialysis |
2018-06-21 |
Rajagiri Hospital |
South Indian Bank |
18900 |
Paid for the dialysis |
2018-06-18 |
Lourdes Hospital |
South Indian Bank |
49700 |
Paid for the dialysis |
2018-06-15 |
Specialists Hospital |
South Indian Bank |
10000 |
Paid for the dialysis |
2018-06-14 |
Sree Narayana Institute of Medical Sciences, Chalakka |
South Indian Bank |
6750 |
Paid for the dialysis |
2018-06-14 |
Modern Hospital |
South Indian Bank |
25350 |
Paid for the dialysis |
2018-06-14 |
Santhi Medical infor |
South Indian Bank |
7200 |
Paid for the dialysis |
2018-06-08 |
Don Bosco Hospital, N.Paravur |
South Indian Bank |
2000 |
Paid for the dialysis |
2018-06-08 |
Mar. Baselious Medical |
South Indian Bank |
38500 |
Paid for the dialysis |
2018-06-06 |
Lourdes Hospital |
South Indian Bank |
37100 |
Paid for the dialysis |
2018-06-06 |
Pulickal Foundation |
South Indian Bank |
22100 |
Paid for the dialysis |
2018-06-04 |
Elite Mission Hospital, Trichur |
South Indian Bank |
1200 |
Paid for the dialysis |
2018-05-24 |
Rajagiri Hospital |
South Indian Bank |
9100 |
Paid for the dialysis |
2018-05-23 |
L.F Hospital, Angamaly |
South Indian Bank |
163740 |
Paid for the dialysis |
2018-05-21 |
Specialists Hospital |
South Indian Bank |
2000 |
Paid for the dialysis |
2018-05-19 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
22080 |
Paid for the dialysis |
2018-05-16 |
Modern Hospital |
South Indian Bank |
10400 |
Paid for the dialysis |
2018-05-15 |
Rajagiri Hospital |
South Indian Bank |
14000 |
Paid for the dialysis |
2018-05-14 |
Sree Narayana Institute of Medical Sciences, Chalakka |
South Indian Bank |
7500 |
Paid for the dialysis |
2018-05-11 |
Santhi Medical infor |
South Indian Bank |
7200 |
Paid for the dialysis |
2018-05-11 |
Specialists Hospital |
South Indian Bank |
6000 |
Paid for the dialysis |
2018-05-09 |
St.George Hospital |
South Indian Bank |
3500 |
Paid for the dialysis |
2018-05-08 |
Specialists Hospital |
South Indian Bank |
1000 |
Paid for the dialysis |
2018-05-07 |
Donation |
South Indian Bank |
10000 |
kidney federation of India |
2018-05-05 |
Modern Hospital |
South Indian Bank |
14300 |
Paid for the dialysis |
2018-05-04 |
Pulickal Foundation |
South Indian Bank |
24700 |
Paid for the dialysis |
2018-04-30 |
MOSC Medical College Hospital, Kolenchery |
South Indian Bank |
16320 |
Paid for the dialysis |
2018-04-26 |
Don Bosco Hospital, N.Paravur |
South Indian Bank |
1500 |
Paid for the dialysis |
2018-04-26 |
Nirmal Medical Centre |
South Indian Bank |
2500 |
Paid for the dialysis |
2018-04-23 |
Sree Narayana Institute of Medical Sciences, Chalakka |
South Indian Bank |
6750 |
Paid for the dialysis |
2018-04-21 |
Lourdes Hospital |
South Indian Bank |
39200 |
Paid for the dialysis |
2018-04-20 |
Specialists Hospital |
South Indian Bank |
6000 |
Paid for the dialysis |
2018-04-19 |
Santhi Medical infor |
South Indian Bank |
7800 |
Paid for the dialysis |
2018-04-12 |
St. Joseph Hospital, Kothamangalam |
South Indian Bank |
8400 |
Paid for the dialysis |
2018-04-09 |
Sree Narayana Institute of Medical Sciences, Chalakka |
South Indian Bank |
12000 |
Paid for the dialysis |
2018-04-09 |
Specialists Hospital |
South Indian Bank |
4000 |
Paid for the dialysis |
2018-04-06 |
L.F Hospital, Angamaly |
South Indian Bank |
150000 |
Paid for the dialysis |
2019-03-30 |
Cash |
Donation |
9500 |
Being Amt.Received from various donors |
2019-03-28 |
Cash |
Donation |
12000 |
Being Amt.Received from various donors |
2019-03-22 |
Cash |
Donation |
30000 |
Being Amt.Received from various donors |
2019-03-22 |
Cash |
Donation |
51000 |
Being Amt.Received from various donors |
2019-03-22 |
Cash |
Donation |
20000 |
Being Amt.Received from various donors |
2019-03-11 |
Cash |
Donation |
6000 |
Being Amt.Received from various donors |
2019-03-07 |
Cash |
Donation |
100000 |
Being Amt.Received from various donors |
2019-03-06 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2019-03-05 |
Cash |
Donation |
62630 |
Being Amt.Received from various donors |
2019-02-12 |
Cash |
Donation |
30000 |
Being Amt.Received from various donors |
2019-01-28 |
Cash |
Donation |
6500 |
Being Amt.Received from various donors |
2019-01-25 |
Cash |
Donation |
100000 |
Being Amt.Received from various donors |
2019-01-25 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2019-01-21 |
Cash |
Donation |
6500 |
Being Amt.Received from various donors |
2019-01-17 |
Cash |
Donation |
35000 |
Being Amt.Received from various donors |
2019-01-17 |
Cash |
Donation |
56000 |
Being Amt.Received from various donors |
2019-01-16 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2019-01-09 |
Cash |
Donation |
6500 |
Being Amt.Received from various donors |
2019-01-07 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-12-26 |
Cash |
Donation |
6500 |
Being Amt.Received from various donors |
2018-12-24 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2018-12-15 |
Cash |
Donation |
46244 |
Being Amt.Received from various donors |
2018-12-15 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2018-12-13 |
Cash |
Donation |
45000 |
Being Amt.Received from various donors |
2018-12-12 |
Cash |
Donation |
25000 |
Being Amt.Received from various donors |
2018-12-10 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-12-10 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-12-03 |
Cash |
Donation |
6500 |
Being Amt.Received from various donors |
2018-11-30 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-11-26 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-11-15 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-11-14 |
Cash |
Donation |
2800 |
Being Amt.Received from various donors |
2018-11-08 |
Cash |
Donation |
6500 |
Being Amt.Received from various donors |
2018-11-07 |
Cash |
Donation |
1000 |
Being Amt.Received from various donors |
2018-11-07 |
Cash |
Donation |
51000 |
Being Amt.Received from various donors |
2018-11-03 |
Cash |
Donation |
18500 |
Being Amt.Received from various donors |
2018-11-01 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-10-26 |
Cash |
Donation |
17000 |
Being Amt.Received from various donors |
2018-10-15 |
Cash |
Donation |
14000 |
Being Amt.Received from various donors |
2018-10-15 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-10-12 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-10-08 |
Cash |
Donation |
18000 |
Being Amt.Received from various donors |
2018-10-05 |
Cash |
Donation |
3500 |
Being Amt.Received from various donors |
2018-10-03 |
Cash |
Donation |
12000 |
Being Amt.Received from various donors |
2018-09-24 |
Cash |
Donation |
100000 |
Being Amt.Received from various donors |
2018-09-15 |
Cash |
Donation |
8000 |
Being Amt.Received from various donors |
2018-09-14 |
Cash |
Donation |
6000 |
Being Amt.Received from various donors |
2018-09-11 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-08-06 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-09-01 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-08-30 |
Cash |
Donation |
3500 |
Being Amt.Received from various donors |
2018-08-16 |
Cash |
Donation |
6000 |
Being Amt.Received from various donors |
2018-08-14 |
Cash |
Donation |
49994 |
Being Amt.Received from various donors |
2018-08-10 |
Cash |
Donation |
3000 |
Being Amt.Received from various donors |
2018-08-08 |
Cash |
Donation |
16500 |
Being Amt.Received from various donors |
2018-08-08 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors |
2018-08-06 |
Cash |
Donation |
49994 |
Being Amt.Received from various donors |
2018-08-06 |
Cash |
Donation |
52500 |
Being Amt.Received from various donors |
2018-08-01 |
Cash |
Donation |
17000 |
Being Amt.Received from various donors |
2018-07-30 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors |
2018-07-30 |
Cash |
Donation |
4000 |
Being Amt.Received from various donors |
2018-07-30 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2018-07-27 |
Cash |
Donation |
16000 |
Being Amt.Received from various donors |
2018-07-27 |
Cash |
Donation |
10200 |
Being Amt.Received from various donors |
2018-07-27 |
Cash |
Donation |
4500 |
Being Amt.Received from various donors |
2018-07-26 |
Cash |
Donation |
25000 |
Being Amt.Received from various donors |
2018-07-23 |
Cash |
Donation |
9958 |
Being Amt.Received from various donors |
2018-07-19 |
Cash |
Donation |
6000 |
Being Amt.Received from various donors |
2018-07-17 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2018-07-16 |
Cash |
Donation |
34000 |
Being Amt.Received from various donors |
2018-07-13 |
Cash |
Donation |
49000 |
Being Amt.Received from various donors |
2018-07-13 |
Cash |
Donation |
17000 |
Being Amt.Received from various donors |
2018-07-09 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2017-07-07 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors |
2018-07-02 |
Cash |
Donation |
6000 |
Being Amt.Received from various donors
|
2018-06-30 |
Cash |
Donation |
25000 |
Being Amt.Received from various donors
|
2018-06-29 |
Cash |
Donation |
16000 |
Being Amt.Received from various donors
|
2018-06-27 |
Cash |
Donation |
14000 |
Being Amt.Received from various donors
|
2018-06-21 |
Cash |
Donation |
25000 |
Being Amt.Received from various donors
|
2018-06-16 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors
|
2018-06-13 |
Cash |
Donation |
14000 |
Being Amt.Received from various donors
|
2018-06-12 |
Cash |
Donation |
25000 |
Being Amt.Received from various donors
|
2018-05-29 |
Cash |
Donation |
6000 |
Being Amt.Received from various donors
|
2018-05-19 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors
|
2018-05-18 |
Cash |
Donation |
5000 |
KAMCO |
2018-05-17 |
Cash |
Donation |
21250 |
Being Amt.Received from various donors
|
2018-05-15 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors
|
2018-05-14 |
Cash |
Donation |
5000 |
Being Amt.Received from various donors
|
2018-05-10 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors
|
2018-04-30 |
Cash |
Donation |
3000 |
Being Amt.Received from various donors
|
2018-04-30 |
Cash |
Donation |
19600 |
Being Amt.Received from various donors
|
2018-04-30 |
Cash |
Donation |
50000 |
Being Amt.Received from various donors
|
2018-04-26 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors
|
2018-04-21 |
Cash |
Donation |
10000 |
Being Amt.Received from various donors
|
2018-04-17 |
Cash |
Donation |
25000 |
Being Amt.Received from various donors
|
2018-04-13 |
Cash |
Donation |
15000 |
Being Amt.Received from various donors
|
2018-04-05 |
Cash |
Donation |
13000 |
Being Amt. received from various donors. |
2018-04-03 |
Cash |
Donation |
190000 |
Being Amt.Received from various donors
|
2018-02-01 |
Cash |
South Indian Bank |
7800 |
paid for dialysis |
2018-02-01 |
Modern Hospital |
South Indian Bank |
7800 |
paid for dialysis |
2018-02-01 |
Modern Hospital |
South Indian Bank |
7800 |
paid for Diaylisis |
2018-02-01 |
Modern Hospital |
South Indian Bank |
7800 |
bills paid |
2018-02-01 |
Modern Hospital |
South Indian Bank |
7800 |
bills paid |
2018-10-03 |
L.F Hospital, Angamaly |
South Indian Bank |
74340 |
diaylisis bills for the month of aug 2018 |
2018-10-03 |
Cash |
Donation |
12000 |
recd from k j joy |
2017-12-06 |
Santhi Medical infor |
South Indian Bank |
5400 |
dialysis |
2017-12-05 |
Specialists Hospital |
South Indian Bank |
3500 |
dialysis exp. |
2017-11-30 |
Pulickal Foundation |
South Indian Bank |
20150 |
dialysis exp. |
2017-11-30 |
Specialists Hospital |
South Indian Bank |
3000 |
dialysis exp. |
2017-11-24 |
Modern Hospital |
South Indian Bank |
13650 |
dialysis exp. |
2017-11-24 |
Donation |
South Indian Bank |
10000 |
Amount paid to kidney federation of India |
2017-11-24 |
Rajagiri Hospital |
South Indian Bank |
16800 |
dialysis expenses |
2017-11-24 |
Specialists Hospital |
South Indian Bank |
1500 |
dialysis expenses |
2017-11-30 |
Lourdes Hospital |
South Indian Bank |
82600 |
dialysis expenses |
2017-11-30 |
Lissie Hospital |
South Indian Bank |
85800 |
dialysis expenses |
2017-11-24 |
Specialists Hospital |
South Indian Bank |
3500 |
dialysis expenses |
2017-10-31 |
St.George Hospital |
South Indian Bank |
1500 |
Dialysis expenses |
2017-12-06 |
South Indian Bank |
Donation |
50000 |
Donation from Mr.John Abraham-Bangalore |
2017-11-25 |
Cash |
Donation |
14000 |
donation from V.T.Paily |
2017-11-23 |
South Indian Bank |
Donation |
15400 |
being donation from CAESOK |
2017-10-30 |
Donation |
South Indian Bank |
35000 |
web chagres |
2017-10-31 |
St.George Hospital |
South Indian Bank |
1500 |
diaylisis bills |
2017-10-31 |
Pulickal Foundation |
South Indian Bank |
24050 |
diaylsis bills |
2017-11-02 |
Specialists Hospital |
South Indian Bank |
4000 |
Diaylisis bills |
2017-11-02 |
Modern Hospital |
South Indian Bank |
16900 |
diaylisis bills |
2017-11-08 |
Cash |
Donation |
10000 |
Renjith Paul |
2017-08-23 |
South Indian Bank |
Donation |
10000 |
Thankachan. V.P |
2017-06-19 |
South Indian Bank |
Donation |
10000 |
Thankachan. V.P |
2017-10-10 |
Santhi Medical infor |
South Indian Bank |
3000 |
Amount paid for dialysis |
2017-10-10 |
Rajagiri Hospital |
South Indian Bank |
15400 |
Amount paid for dialysis |
2017-09-30 |
Amala Instiute |
South Indian Bank |
6500 |
Amount paid for dialysis |
2017-09-30 |
Pulickal Foundation |
South Indian Bank |
14300 |
Amount paid for dialysis |
2017-09-20 |
Rajagiri Hospital |
South Indian Bank |
11900 |
Amount paid for dialysis |
2017-09-20 |
Specialists Hospital |
South Indian Bank |
8000 |
Amount paid for dialysis |
2017-09-20 |
Lourdes Hospital |
South Indian Bank |
34300 |
Amount paid for dialysis |
2017-09-11 |
Santhi Medical infor |
South Indian Bank |
7000 |
Amount paid for dialysis |
2017-08-26 |
Pulickal Foundation |
South Indian Bank |
19500 |
Amount paid for dialysis |
2017-08-26 |
Lourdes Hospital |
South Indian Bank |
18900 |
Amount paid for dialysis |
2017-08-25 |
Rajagiri Hospital |
South Indian Bank |
4200 |
Amount paid for dialysis |
2017-08-10 |
Santhi Medical infor |
South Indian Bank |
6500 |
Amount paid for dialysis |
2017-08-05 |
Pulickal Foundation |
South Indian Bank |
13000 |
Amount paid for dialysis |
2017-08-05 |
Modern Hospital |
South Indian Bank |
20150 |
Amount paid for dialysis |
2017-08-05 |
Specialists Hospital |
South Indian Bank |
6000 |
Amount paid for dialysis |
2017-08-05 |
Specialists Hospital |
South Indian Bank |
1500 |
Amount paid for dialysis |
2017-07-20 |
Lourdes Hospital |
South Indian Bank |
23800 |
Amount paid for dialysis |
2017-07-20 |
Specialists Hospital |
South Indian Bank |
4500 |
Amount paid for dialysis |
2017-07-10 |
Santhi Medical infor |
South Indian Bank |
7000 |
Amount paid for dialysis |
2017-07-03 |
Pulickal Foundation |
South Indian Bank |
23400 |
Amount paid for dialysis |
2017-07-03 |
Specialists Hospital |
South Indian Bank |
1500 |
Amount paid for dialysis |
2017-06-13 |
Santhi Medical infor |
South Indian Bank |
5000 |
Amount paid for dialysis |
2017-06-13 |
Rajagiri Hospital |
South Indian Bank |
4900 |
Amount paid for dialysis |
2017-06-06 |
Lourdes Hospital |
South Indian Bank |
17500 |
Amount paid for dialysis |
2017-06-06 |
Lourdes Hospital |
South Indian Bank |
12600 |
Amount paid for dialysis |
2017-06-02 |
Pulickal Foundation |
South Indian Bank |
18200 |
Amount paid for dialysis |
2017-06-02 |
samaritan Hospital |
South Indian Bank |
2000 |
Amount paid for dialysis |
2017-06-02 |
L.F Hospital, Angamaly |
South Indian Bank |
91524 |
Amount paid for dialysis |
2017-05-26 |
Lissie Hospital |
South Indian Bank |
38350 |
Amount paid for dialysis |
2017-05-26 |
Specialists Hospital |
South Indian Bank |
1000 |
Amount paid for dialysis |
2017-05-26 |
Nirmal Medical Centre |
South Indian Bank |
1500 |
Amount paid for dialysis |
2017-05-11 |
Santhi Medical infor |
South Indian Bank |
4500 |
Amount paid for dialysis |
2017-05-11 |
Rajagiri Hospital |
South Indian Bank |
700 |
Amount paid for dialysis |
2017-05-06 |
Pulickal Foundation |
South Indian Bank |
22100 |
Amount paid for dialysis |
2017-05-06 |
St.George Hospital |
South Indian Bank |
1500 |
Amount paid for dialysis |
2017-04-24 |
Modern Hospital |
South Indian Bank |
5850 |
Amount paid for dialysis |
2017-04-24 |
Specialists Hospital |
South Indian Bank |
1500 |
Amount paid for dialysis |
2017-04-24 |
Mar. Baselious Medical |
South Indian Bank |
15000 |
Amount paid for dialysis |
2017-04-24 |
Santhi Medical infor |
South Indian Bank |
2500 |
Amount paid for dialysis |
2017-04-24 |
Art Exibition Painting |
South Indian Bank |
41000 |
Amount paid for dialysis |
2017-04-12 |
Lourdes Hospital |
South Indian Bank |
26600 |
Amount paid for dialysis |
2017-04-11 |
St.George Hospital |
South Indian Bank |
2500 |
Amont paid to dialysis |
2017-04-01 |
South Indian Bank |
Opening Balance |
241646 |
adjust Opening balance |
2017-08-31 |
South Indian Bank |
Donation |
7500 |
Jorge P A |
2017-07-21 |
South Indian Bank |
Donation |
10000 |
Thankachan. V.P |
2017-06-14 |
South Indian Bank |
Donation |
15000 |
Edathuruthikaran Pornic huni pavoo memoriyal charity |
2017-06-02 |
South Indian Bank |
Donation |
5000 |
gaylord Sanatory |
2017-06-01 |
South Indian Bank |
Donation |
20000 |
Thomas Abraham |
2017-05-31 |
South Indian Bank |
Donation |
5000 |
Thomas Abraham |
2017-05-19 |
South Indian Bank |
Donation |
15000 |
Edathuruthikaran Pornic huni pavoo memoriyal charity |
2017-05-18 |
South Indian Bank |
Donation |
10000 |
Thankachan V.P |
2017-05-03 |
South Indian Bank |
Donation |
5000 |
Gaulord Sanatory |
2017-04-26 |
South Indian Bank |
Donation |
10000 |
Paul Joseph |
2017-04-21 |
South Indian Bank |
Donation |
5000 |
Gaylord Sanatory |
2017-04-20 |
South Indian Bank |
Donation |
10000 |
Thankachan V.P |
2017-04-10 |
South Indian Bank |
Donation |
20000 |
Saju Chakko |
2017-04-04 |
South Indian Bank |
Donation |
20000 |
M.P.J. Namboothiri |
2017-04-04 |
South Indian Bank |
Donation |
25000 |
This is unknown in Bank statement |
2017-04-04 |
South Indian Bank |
Donation |
7000 |
This is unknown in Bank statement |
2017-04-03 |
South Indian Bank |
Donation |
5000 |
Mr.K.J. Joy |
2017-10-06 |
South Indian Bank |
Donation |
5000 |
Mr.K.J.Joy (320) |
2017-09-23 |
South Indian Bank |
Donation |
5000 |
Mr. K.J. Joy (319) |
2017-09-22 |
South Indian Bank |
Donation |
7000 |
Saji. P. Abraham (318) |
2017-09-20 |
South Indian Bank |
Donation |
25000 |
Aluva CA association (317) |
2017-08-14 |
South Indian Bank |
Donation |
2000 |
Fr.Johnson Basilica of lady (316) |
2017-08-05 |
South Indian Bank |
Donation |
5000 |
K.J.Joy (313) |
2017-05-05 |
South Indian Bank |
Donation |
28000 |
YMCA Ernakulam (308) |
2017-05-31 |
South Indian Bank |
Donation |
5000 |
Mrs.Alice Abraham (307) |
2017-05-31 |
South Indian Bank |
Donation |
20000 |
Mr>Kuriyan Abraham (306) |
2017-07-17 |
South Indian Bank |
Donation |
4900 |
VP George Donation recived |
2017-05-31 |
South Indian Bank |
Donation |
10000 |
Donations from Kerala Hotel Restaurant Assoc. (304) |
2017-05-31 |
South Indian Bank |
Donation |
5000 |
Slips sold to Mr.K.J.Joy (303) |
2017-05-22 |
South Indian Bank |
Donation |
10000 |
Ysmens club of Angamaly |
2017-05-16 |
South Indian Bank |
Donation |
42000 |
Vega land - received amount for paintings 21*2000 |
2017-10-09 |
Specialists Hospital |
South Indian Bank |
6000 |
Dayalisis Charges |