No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Water Beds (3) | G and F Medicine | 4410 |
2 | Petrol & Miscellaneous | Miscellaneous | 190 |
Total Expenditure | 4600 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 400 | ||
Read Report of this Event > | Donation by Shani G | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Industrial Materials | Kifco | 12030 |
2 | Welded mesh | Kerala Wire netting | 4500 |
3 | Industrial Labour | Mr. Narayanan | 6000 |
4 | Paint | Vinayaka Paints | 784 |
5 | Painting Labour | Miscellaneous | 1000 |
6 | Petrol & Miscellaneous | Miscellaneous | 430 |
Total Expenditure | 24744 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 256 | ||
Read Report of this Event > | Donation by Vicky | 25000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | BV380 Chicken (20) | Mr. Abhilash | 3300 |
2 | Indigenious chicken (30) | Mr. Vinod | 3700 |
3 | Petrol & Miscellaneous | Miscellaneous | 430 |
Total Expenditure | 7430 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 570 | ||
Read Report of this Event > | Donation by Amitha Anish | 8000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Trolley Speaker | Audio Systems | 4200 |
2 | Dinner | Paragon Ventures Pvt Ltd | 5660 |
3 | Petrol & Miscellaneous | Miscellaneous | 310 |
Total Expenditure | 10170 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 330 | ||
Read Report of this Event > | Donation by Milu Zacharia | 10500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (38 no.s) | Skyline Marketing | 3251 |
2 | Petrol & Miscellaneous | Miscellaneous | 110 |
Total Expenditure | 3361 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 139 | ||
Read Report of this Event > | Donation by Adv. Vishwanathan | 3500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Umbrellas (20 no.s) | Mr. Prajeesh | 7000 |
Total Expenditure | 7000 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 0 | ||
Read Report of this Event > | Donation by Soumya Ranjith | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for hall & videography | Rastra Events | 8100 |
2 | Videography & Photography charges | Rastra Events | 3000 |
3 | Banner print | Miscellaneous | 480 |
4 | Video editing | Mr. Fasal | 4500 |
5 | Petrol & Miscellaneous | Miscellaneous | 530 |
Total Expenditure | 16610 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 390 | ||
Read Report of this Event > | Donation by Amitha Anish | 17000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (21 pairs) | Skyline Marketing | 2190 |
2 | Petrol & Miscellaneous | Miscellaneous | 160 |
Total Expenditure | 2350 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 150 | ||
Read Report of this Event > | Donation by Remya John | 2500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cable TV Subscription | Asianet Satellite Communications | 9000 |
2 | Petrol & Miscellaneous | Miscellaneous | 210 |
Total Expenditure | 9210 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 790 | ||
Read Report of this Event > | Donation by Varsha Agarwal | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shuttlecocks (12) | Cosmos | 1900 |
2 | Petrol & Miscellaneous | Miscellaneous | 80 |
Total Expenditure | 1980 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 20 | ||
Read Report of this Event > | Donation by Divya A | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Jugs & Containers | Tiptop Tropicana | 5280 |
2 | Petrol & Miscellaneous | Miscellaneous | 260 |
Total Expenditure | 5540 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 460 | ||
Read Report of this Event > | Donation by Sabitha M | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 3 publications of Manorama | Malayala Manorama | 2650 |
2 | 2 publications of Mathrubhumi | Mathrubhumi | 675 |
3 | Petrol & Miscellaneous | Miscellaneous | 110 |
Total Expenditure | 3435 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 175 | ||
Read Report of this Event > | Donation by Suja Pratap | 3610 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Amazon Prime subscription | Amazon | 999 |
2 | Fire TV stick (2) | My G | 3900 |
3 | Petrol & Miscellaneous | Miscellaneous | 80 |
Total Expenditure | 4979 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 21 | ||
Read Report of this Event > | Donation by Mrudula Chalil | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear | Skyline Marketing | 3950 |
2 | Petrol & Miscellaneous | Miscellaneous | 160 |
Total Expenditure | 4110 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 90 | ||
Read Report of this Event > | Donation by Radhika P | 4200 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Labour charges for Pit making & others | M. Saseendran | 5700 |
2 | Cement & Sand | Saravana Cements | 780 |
3 | Wash Basin | United Tin Works | 11210 |
4 | Materials for plumbing | Swasti Pipes | 8779 |
5 | Materials for electrical work | New UK Electricals | 1261 |
6 | Labour charges for Plumbing & Elctrical work | Mr. Ranjith | 4000 |
7 | Mirror & its fabrication work | Mr. Ashif | 3600 |
8 | Tiles, Gum & grout | Kurikkal Ambiente | 2924 |
9 | Gum | Saravana Cements | 500 |
10 | Granite top for pit | Calicut Granite | 2200 |
11 | Granite boards | City Sign | 3000 |
12 | Labour charges for Tiling work | Mr. Vipin | 3000 |
13 | Paint | EKS Sons | 380 |
14 | Labour charges for Painting work | Mr. Suni | 900 |
15 | Small Mirror | Miscellaneous | 380 |
16 | Transportation charges for Cement, Tiles etc | Miscellaneous | 1470 |
17 | Petrol & Miscellaneous | Miscellaneous | 2340 |
Total Expenditure | 52424 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 576 | ||
Read Report of this Event > | Donation by Remadevi & daughters | 53000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Pressure cooker (10 litres) | Kannankandy Sales Corporation | 4250 |
2 | Petrol & Miscellaneous | Miscellaneous | 110 |
Total Expenditure | 4360 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 140 | ||
Read Report of this Event > | Donation by Sathi RV | 4500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Subscription charges for 2 homes | Asianet Digital Network Pvt Ltd | 9350 |
2 | Petrol & Miscellaneous | Miscellaneous | 380 |
Total Expenditure | 9730 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 270 | ||
Read Report of this Event > | Donation by Lincy & Prasanth | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Casseroles | Tiptop | 9850 |
2 | Petrol & Miscellaneous | Miscellaneous | 130 |
Total Expenditure | 9980 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 20 | ||
Read Report of this Event > | Donation by Vyshali Vetrivel | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Wifi Router | City Cables | 4130 |
2 | Petrol & Miscellaneous | Miscellaneous | 420 |
Total Expenditure | 4550 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 450 | ||
Read Report of this Event > | Donation by Vinod Kumar G | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Flowers | Mr. Sarin | 4800 |
2 | Petrol & Miscellaneous | Miscellaneous | 150 |
Total Expenditure | 4950 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 50 | ||
Read Report of this Event > | Donation by Vidya Prajith | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Stitching charges | Ms. Usha | 9150 |
2 | Petrol & Miscellaneous | Miscellaneous | 530 |
Total Expenditure | 9680 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 320 | ||
Read Report of this Event > | Donation by Sheeba | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Sadya with Payasam | Lalu Catering Service | 8450 |
2 | Rent for costumes & chenda | Saina Fancy | 1050 |
3 | Flowers | Miscellaneous | 500 |
Total Expenditure | 10000 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 0 | ||
Read Report of this Event > | Donation by Arun Shekar | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Dress materials | New Lala Tex & Readymades | 9715 |
2 | Petrol & Miscellaneous | Miscellaneous | 230 |
Total Expenditure | 9945 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 56 | ||
Read Report of this Event > | Donation by Soumya Ranjith | 10001 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Fabrication work | Mr. Ashif | 34350 |
2 | Stickering | Gsign | 2600 |
3 | Designing charges | Grades | 350 |
4 | Petrol & Miscellaneous | Miscellaneous | 480 |
Total Expenditure | 37780 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 220 | ||
Read Report of this Event > | Donation by Bindu Salil | 38000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Wifi Router | Asianet Satellite Communications | 4130 |
2 | Petrol & Miscellaneous | Miscellaneous | 470 |
Total Expenditure | 4600 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 400 | ||
Read Report of this Event > | Donation by Subha M. | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Renewal charges for Boys Home | Asianet Satellite Communications | 5700 |
2 | Renewal charges for Girls' Home | Asianet Satellite Communications | 8924 |
3 | Petrol & Miscellaneous | Miscellaneous | 280 |
Total Expenditure | 14904 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 96 | ||
Read Report of this Event > | Donation by Lincy & Prasanth | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Miscellaneous | 100 | |
2 | Kannankandy Sales Corporation | 4900 | |
Total Expenditure | 5000 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 0 | ||
Read Report of this Event > | Donation by Abhishek | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mobile Phones for Girls | 4in Bazar | 21900 |
2 | Petrol & Miscellaneous | Miscellaneous | 100 |
Total Expenditure | 22000 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 0 | ||
Read Report of this Event > | Donation by Harikumar | 22000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Laptop | Shreyash Retail Pvt Ltd | 23440 |
2 | Petrol & Miscellaneous | Miscellaneous | 1450 |
Total Expenditure | 24890 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 110 | ||
Read Report of this Event > | Donation by Sanucha Shibu | 25000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cable TV Subscription for 1 year | Asianet Satellite Communications | 10000 |
Total Expenditure | 10000 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 0 | ||
Read Report of this Event > | Donation by Sabina & Sajna | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Saplings & manure | Silent Valley Nursery | 16072 |
2 | Solid bricks (25 no.s) | Ajay Hollow Bricks | 950 |
3 | Transportation | Miscellaneous | 650 |
4 | Statues of deer & swans | Mr. Mahesh | 9000 |
5 | Labour charges | Mr. Suresh | 3500 |
6 | Petrol & Miscellaneous | Miscellaneous | 930 |
Total Expenditure | 31102 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 898 | ||
Read Report of this Event > | Donation by Friends of 2004 MSc batch of IIT Chennai | 32000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Chungam Travels | 13500 |
2 | Refreshments | Miscellaneous | 910 |
3 | Entry fee at Karapuzha Dam | Irrigation Dept | 650 |
4 | Lunch | Miscellaneous | 3040 |
5 | Entry fee at Kanthanpara Waterfalls | DTPC Wayanad | 800 |
6 | Jeep | Miscellaneous | 600 |
7 | Tea & snacks | Miscellaneous | 590 |
8 | Dinner | Amwaj Fast Food | 3367 |
9 | Photo Frames | Speed Lamination | 750 |
10 | Petrol & Miscellaneous | Miscellaneous | 630 |
Total Expenditure | 24837 | ||
Balance Amount ?* Balance Amount will be used to meet the General Expenditure of Arm of Joy and also the Deficit in the accounts of other Events & Projects. | 163 | ||
Read Report of this Event > | Donation by Siddhanth & Sachin | 25000 |