100% Transparent.
Open Book of Accounts.

May 2017

No. Txn Date Description Debit Credit Available Balance
2 2-May-17 CHEQUE DEPOSIT- ANUPAMA- - 5000 75001
1 2-May-17 BY TRANSFER-NEFT*AJITHBALAN-- - 15000 70001

April 2017

No. Txn Date Description Debit Credit Available Balance
17 30-Apr-17 ATM WDL- 20000 - 55001
16 30-Apr-17 ATM WDL- 20000 - 75001
15 29-Apr-17 BY TRANSFER-NEFT*MRUDULA CHALIL- - 10000 95001
14 29-Apr-17 TO CLEARING-COB MANESH RINEESH AND ASSOC- 2000 - 85001
13 27-Apr-17 BY TRANSFER-INB IMPS/ - 10000 87001
12 25-Apr-17 TO TRANSFER-INB IDEA Payments- 615 - 77001
11 25-Apr-17 BY CLEARING / CHEQUE-SIB - 8000 77616
10 24-Apr-17 CASH CHEQUE-CASH WITHDRAWAL BY CHEQUE- 45000 - 69616
9 24-Apr-17 CASH DEPOSIT-CASH DEPOSIT ASIF P M- - 3500 114616
8 21-Apr-17 BY TRANSFER-NEFT*VARSHA AGARWAL- - 5000 111116
7 19-Apr-17 by debit card- WITCO CALICUT-- 570 - 106116
6 18-Apr-17 BY TRANSFER-INB Donation-- Mrs. REMYA P R - 5000 106686
5 14-Apr-17 BY TRANSFER-INB IMPS/ - 5000 101686
4 13-Apr-17 BY TRANSFER-NEFT*RANJITHA SUBASH- - 20000 96686
3 6-Apr-17 BY TRANSFER-NEFT*VALSARAJAN SANDE-- - 25000 76686
2 5-Apr-17 BY TRANSFER-NEFT*T S PRATAP- - 5000 51686
1 1-Apr-17 BY TRANSFER-INB - Ms. SOUMYA N MENON - 20000 46686

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