100% Transparent.
Open Book of Accounts.
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Kairali Theatre | 6380 | |
| 2 | Kairali Canteen | 1000 | |
| 3 | Miscellaneous | 210 | |
| Total Expenditure | 7590 | ||
| 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. | 410 | ||
| Read Report of this Event > | Donation by Jitha Vineeth | 8000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Medicine Shelf | SRK Lifefure Furniture | 5310 |
| 2 | Petrol & Miscellaneous | Miscellaneous | 500 |
| Total Expenditure | 5810 | ||
| 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. | 190 | ||
| Read Report of this Event > | Donation by Jomin V Geo | 6000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Mirrors (19) | Modern Mirror Mart | 2850 |
| 2 | Petrol & Miscellaneous | Miscellaneous | 130 |
| Total Expenditure | 2980 | ||
| 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 Gangadharan TK | 3000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Racks | M.C. Metals | 4437 |
| 2 | Racks | Raja Home Appliances | 1000 |
| 3 | Petrol & Miscellaneous | Miscellaneous | 590 |
| Total Expenditure | 6027 | ||
| 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. | 13973 | ||
| Read Report of this Event > | Donation by Kids of Start Right School | 20000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Soap, Powder, Oil etc | Mercy Stores | 3336 |
| 2 | Petrol & Miscellaneous | Miscellaneous | 110 |
| Total Expenditure | 3446 | ||
| 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. | 54 | ||
| Read Report of this Event > | Donation by Madhavan AR | 3500 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Plastic Containers | Tiptop Tropicana | 8780 |
| 2 | Petrol & Miscellaneous | Miscellaneous | 460 |
| Total Expenditure | 9240 | ||
| 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. | 759 | ||
| Read Report of this Event > | Donation by Sreeraj Gopinath | 9999 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | DVD Player | Audios | 2700 |
| 2 | Wires | Audios | 900 |
| 3 | DVDS | Miscellaneous | 720 |
| 4 | Petrol & Miscellaneous | Miscellaneous | 270 |
| Total Expenditure | 4590 | ||
| 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. | 410 | ||
| Read Report of this Event > | Donation by Nadeera | 5000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Invitation Cards (200) | Grades | 794 |
| 2 | Envelopes (200) | Star Paper Mart | 140 |
| 3 | Wedding Sarees (3) | Abhishek Collections | 6000 |
| 4 | Footwear (3 sets) | Day to Day | 1650 |
| 5 | Cosmetics | Midas | 2960 |
| 6 | Cosmetics | Sundar Mahal | 700 |
| 7 | Ornaments & Fancy Items | Mangalya Gold & Metals | 6000 |
| 8 | Trolley Bags | Next Bags | 2520 |
| 9 | Chutti & Anklet | Shirin Fancy | 550 |
| 10 | Makeup of Girls | Zain Beauty Studio | 3500 |
| 11 | Gowns (3) | Kalyan Silks | 6455 |
| 12 | Sound System for DJ Party | Mr. Sarin | 3000 |
| 13 | Stage Decoration | Mr. Sushaj | 3000 |
| 14 | Flower Decoration | Mr. Sarin | 2000 |
| 15 | Watches (3) | World of Titan | 2209 |
| 16 | Jasmine for Brides | Miscellaneous | 1000 |
| 17 | Honorarium for Photographer | Mr. Abhilash | 2000 |
| 18 | Album Designing & Printing | Grades | 7000 |
| 19 | Flex Printing | Ensign | 2500 |
| 20 | Designing of Invitation & Banners | Grades | 950 |
| 21 | Petrol & Miscellaneous | Miscellaneous | 3340 |
| Total Expenditure | 58268 | ||
| 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. | 482 | ||
| Read Report of this Event > | Donation by Baiju Das (25k), Jinu (10k), Varsha Agarwal (5k), Rineesh Kumar (5k), Nisha (5k), S. Vidya (3k), T.K. Gangadharan (2.25k), Mrudula Chalil (2k), Sundaran (1.5k) | 58750 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | 6 publications of Manorama | MM Publications | 2529 |
| 2 | 3 publications of Mathrubhumi | Mathrubhumi | 1141 |
| 3 | Petrol & Miscellaneous | Miscellaneous | 385 |
| Total Expenditure | 4055 | ||
| 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. | 945 | ||
| Read Report of this Event > | Donation by Nisha | 5000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Sky Vision | 9500 | |
| Total Expenditure | 9500 | ||
| 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 Nintu R Nair | 9500 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Annual Subscription of Cable TV | Asianet Digital Network Pvt Ltd | 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 Abhishek | 10000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Brush Stands | Jai Plastics | 360 |
| 2 | Fixed Shelf | Mr. Ashif | 4300 |
| 3 | Sticker Designing | Grades | 300 |
| 4 | Sticker Printing | Eurosign | 200 |
| 5 | Petrol & Miscellaneous | Misc | 360 |
| Total Expenditure | 5520 | ||
| 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. | 480 | ||
| Read Report of this Event > | Donation by NSS Unit of VMHMHSS School | 6000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Cots | Amritha Fabricators | 24750 |
| 2 | Transportation | Misc | 600 |
| 3 | Petrol & Miscellaneous | Misc | 210 |
| Total Expenditure | 25560 | ||
| 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. | 440 | ||
| Read Report of this Event > | Donation by Amarnath R (16k) & Fincy Felix (10k) | 26000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Wheel Chairs (2) | Star Surgicals | 7980 |
| 2 | Transportation | Misc | 300 |
| 3 | Petrol & Miscellaneous | Misc | 270 |
| Total Expenditure | 8550 | ||
| 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 Dr. Ashifa | 9000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Bus Rent | Chunkam Travels | 7500 |
| 2 | Refreshments | Misc | 1695 |
| 3 | Petrol & Miscellaneous | Misc | 340 |
| Total Expenditure | 9535 | ||
| 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. | 465 | ||
| Read Report of this Event > | Donation by Sajai Sebastian (8k) & Pari (2k) | 10000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Snacks & Tea | Dakshin | 2877 |
| 2 | Petrol & Miscellaneous | Misc | 110 |
| Total Expenditure | 2987 | ||
| 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. | 13 | ||
| Read Report of this Event > | Donation by Pari | 3000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Invitation Cards (100) | Grades | 565 |
| 2 | Envelopes (100) | Star Paper Mart | 80 |
| 3 | Flex Printing | Ensign | 1250 |
| 4 | Designing | Grades | 690 |
| 5 | Gowns (2) & Churidars (2) | Kalyan Silks | 5933 |
| 6 | Footwear (2 sets) | New Shoe Park | 1200 |
| 7 | Cosmetics, Ornaments & Fancy Items | Selections | 4500 |
| 8 | Trolley Bags | Oasis Bag | 1680 |
| 9 | Sound System for DJ Party | DJ Raju | 5000 |
| 10 | Stage Decoration | Mr. Sushaj | 3000 |
| 11 | Bridal Makeup of Girls | Ms. Ruby | 500 |
| 12 | Album Designing & Printing | Grades | 5950 |
| 13 | Petrol & Miscellaneous | Misc | 2950 |
| Total Expenditure | 33298 | ||
| 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. | 1702 | ||
| Read Report of this Event > | Donation by Adi (15k), Rupa (10k) & 2 Unknown Supporters (5k each | 35000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Rent for Bus | Chungam Travels | 11600 |
| 2 | Entry Fee at Kuruwa Dweep | Kerala Forest Dept | 2101 |
| 3 | Breakfast | Misc | 4167 |
| 4 | Lunch | Vanarani Restaurant | 3060 |
| 5 | Dinner | Hotel Thanima | 2461 |
| 6 | Juice | Misc | 250 |
| 7 | Photo Frames | Speed Lamination | 740 |
| 8 | Petrol & Miscellaneous | Misc | 510 |
| Total Expenditure | 24889 | ||
| 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. | 111 | ||
| Read Report of this Event > | Donation by Siddhanth | 25000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Movie Tickets (33) | Sree Theatre | 4190 |
| 2 | Icecream | Sree Theatre | 860 |
| 3 | Dinner | Vitamin Corner | 5000 |
| 4 | Auto charges | Misc | 480 |
| 5 | Petrol & Miscellaneous | Misc | 630 |
| Total Expenditure | 11160 | ||
| 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. | 840 | ||
| Read Report of this Event > | Donation by Vetrivel Shivaperumal | 12000 |
