No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Dinner (29 people) | M-Grill Restaurant | 5311 |
2 | Petrol & Miscellaneous | Misc | 80 |
Total | 5391 | ||
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. | 15 | ||
Report of Event | Donated by Anitha Ashok & Divya A | 5406 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Set-top Box | Sun Cable Vision | 2000 |
2 | Subscription Charges | Sun Cable Vision | 900 |
3 | Petrol & Miscellaneous | Misc | 330 |
Total | 3230 | ||
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. | 970 | ||
Report of Event | Donated by Devi Krishna | 4200 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Granite slabs & Broken Tiles | Everbright | 1000 |
2 | Industrial Work for Doors | JP Equipments | 1200 |
3 | Petrol & Miscellaneous | Misc | 180 |
Total | 2380 | ||
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. | 620 | ||
Report of Event | Donated by Devi Krishna | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Radio Sets (2) | Radio World | 1260 |
2 | Batteries (4) | Radio World | 70 |
3 | AC Adaptors (2) | Radio World | 240 |
4 | Petrol & Miscellaneous | Misc | 160 |
Total | 1730 | ||
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 | ||
Report of Event | Donated by Dr. Shanthi Sunil (1k) & Navaraj (1k) | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (65) | Coronation Theatre | 6000 |
2 | Snacks & Icecream | Misc | 2000 |
3 | Petrol & Miscellaneous | Misc | 190 |
Total | 8190 | ||
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. | 810 | ||
Report of Event | Donated by Navaraj | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Annual Cable Subscription (4 connections) | Spidernet | 4000 |
2 | Fruits | Misc | 830 |
3 | Petrol & Miscellaneous | Misc | 110 |
Total | 4940 | ||
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. | 60 | ||
Report of Event | Donated by Dr. Shanthi Sunil | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Solid Bricks | Kavery Cement | 2695 |
2 | Broken Tiles | Spaniso Studio | 2040 |
3 | Granite slabs & Broken Tiles | Everbright | 1000 |
4 | Mason work | Mr. Sasi | 4600 |
5 | Tiling Labour | Mr. Sundaran | 1800 |
6 | Plywood | CM Mathew & Sons | 2308 |
7 | Mirror (8'x4') | Saint Gobain | 3200 |
8 | LED Lamps (2) | Kepco Energy Solutions | 700 |
9 | Electrical Labour | Mr. Shaji | 500 |
10 | Paint & Wood Polish | Kurikkal | 2390 |
11 | Painting - Material & Labour | Mr. Suni | 1500 |
12 | PVC Work (Ceiling, Box work, Door & Partition) | Mr. Ashif | 21450 |
13 | Industrial Work | JP Equipments | 14450 |
14 | Designing | Grades | 1340 |
15 | Board Work | G Sign | 4500 |
16 | Framing | Speed Lamination | 1000 |
17 | Special Painting | Mr. Prabhat | 1500 |
18 | Baloons | Misc | 200 |
19 | Additional Labour (Chipping the wall) | Misc | 750 |
20 | Food on Innauguration Day | Kaveri Catering | 2000 |
21 | Cake on Innauguration Day | Delecta Bakery | 2600 |
22 | Transport | Misc | 550 |
23 | Petrol & Miscellaneous | Misc | 1900 |
Total | 74973 | ||
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. | 27 | ||
Report of Event | Donated by Gangadharan T.K. (25k), Aneesh G (25k) & Anoop G (25k) | 75000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | LED Torch | M.K. Electronics | 1550 |
2 | Lunch for inmates | Poor Home Society | 1000 |
3 | Petrol & Miscellaneous | Misc | 130 |
Total | 2680 | ||
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. | -80 | ||
Report of Event | Donated by Biji Renjith (2.6k) | 2600 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Double Deck Cots (2) | JP Equipments | 15000 |
2 | Painting of Shelf for Clothes | JP Equipments | 800 |
3 | Transport of Cots & Unloading | Misc | 2300 |
4 | Petrol & Miscellaneous | Misc | 340 |
Total | 18440 | ||
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. | 560 | ||
Report of Event | Donated by Devi Krishna (16k) & Vineetha (3k) | 19000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Labour (Maison for Fencing + Ground work) | Mr. Sasi | 11300 |
2 | Extra Cement & Sand | Saravana Cements | 760 |
3 | Transportation | Goods Auto | 900 |
4 | Granite | Everbright | 15200 |
5 | Paving of Granite Slabs | Mr. Vipin | 6000 |
6 | Granite Moulding | Mr. Vipin | 7900 |
7 | Paint (Exterior Emulsion & Primer) | Safeway | 1832 |
8 | Painting Labour | Mr. Suni | 2000 |
9 | Petrol & Miscellaneous | Misc | 970 |
Total | 46862 | ||
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. | 138 | ||
Report of Event | Donated by Anup Abaraham (25K), Rinnet Sebastian (10K), Fincy Felix (10K) & Remya P.R (2K) | 47000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Traveller | Chungam Travels | 2000 |
2 | Snacks | Misc | 3000 |
Total | 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 | ||
Report of Event | Donated by Rajini K.N | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Tiffin Carriers (20) | Pankaj Distributors | 8517 |
2 | Petrol & Miscellaneous | Misc | 470 |
Total | 8987 | ||
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. | 1013 | ||
Report of Event | Donated by Dinakar Viswanath | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (32) | Crown Theatre | 3800 |
2 | Frooti (32) | Misc | 320 |
3 | Petrol & Miscellaneous | Misc | 120 |
Total | 4240 | ||
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. | 760 | ||
Report of Event | Donated by Nintu R Nair | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Annual Subscription Charges (6 connections) | Asianet Satellite Communications | 10000 |
2 | Petrol & Miscellaneous | Misc | 120 |
Total | 10120 | ||
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. | -120 | ||
Report of Event | Donated by Prajula Kamalesh | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Taxi Fare (Datri representatives) | Mr. Aby | 6500 |
2 | Designing (Flex) & Printing (Forms) | Grades | 1450 |
3 | Printing of Flex Banners | Ensign | 1700 |
4 | Pens | Misc | 50 |
5 | Petrol & Miscellaneous | Misc | 170 |
Total | 9870 | ||
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. | 130 | ||
Report of Event | Donated by Aneesh & Archana | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Wedding Invitation Cards (150) | Grades | 625 |
2 | Envelopes (150) | Star Paper Mart | 90 |
3 | Footwear (2 sets for 3 girls) | Hollywood Shoes | 1750 |
4 | Trolley Bags (3) | Oasis Bags | 2400 |
5 | Cosmetics | Selections | 3000 |
6 | Fancy Jewellery | Paris Collections | 4200 |
7 | Photography at Studio | RK Studio | 900 |
8 | Flex as Backdrop (Designing & Printing) | Ensign | 800 |
9 | Photo Frames (3) | Speed Lamination | 500 |
10 | Balloons | Happy Agencies & Toys | 240 |
11 | Jasmine | Misc | 300 |
12 | Stage, Light, Fans & Generator | A.K.Store | 17800 |
13 | Sounds (3000W) | Mr. Jithu | 2000 |
14 | Mobile Phone (Lenovo A1000 - 3 No.s) | Galaxy Mobiles | 12200 |
15 | Album Designing | Grades | 1250 |
16 | Album Printing | National Studio | 3650 |
17 | Photo Frame (Reception evening) | Speed Lamination | 200 |
18 | Petrol & Miscellaneous | Misc | 1630 |
Total | 53535 | ||
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. | 2965 | ||
Report of Event | Donated by Aneesh G (25k), Shermina M (12.5k), Nisha Kozhipurath (6k), Vivek Damodaran (2k), Dr. Ashifa (2k), Mangala (3k), Prashob N.C (3k) & Anoop Parambalath (3k) | 56500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Crockery (Prizes) | Jai Plastics | 1840 |
2 | Tricolour Hats (30) | Misc | 612 |
3 | Flag (Paper & Cloth) | Media Enterprises | 110 |
4 | Projector & Sound System | Sneha Audio Visuals | 2000 |
5 | Biriyani | C4CCCI | 3750 |
6 | TA for Quiz Master | Mr. Linju | 500 |
7 | Petrol & Miscellaneous | Misc | 450 |
Total | 9262 | ||
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. | 738 | ||
Report of Event | Donated by Dr. Ashifa | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 60 tickets (@ Rs.150 per ticket) | Film City | 9000 |
2 | Petrol & Miscellaneous | Misc | 110 |
Total | 9110 | ||
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. | 890 | ||
Report of Event | Donated by Sanucha Shibu | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Seasow | Besto Agencies | 8702 |
2 | Slider | Besto Agencies | 4774 |
3 | Roxy Pony | Besto Agencies | 4500 |
4 | 3 way Rocker | Besto Agencies | 3450 |
5 | Humpty Dumpty | Besto Agencies | 1901 |
6 | Magic Car | Besto Agencies | 1197 |
7 | Dash Cycle | Besto Agencies | 777 |
8 | Colouring Books | Media Enterprises | 672 |
9 | Crayons | Media Enterprises | 225 |
10 | Transportation | Misc | 350 |
11 | Petrol & Miscellaneous | Misc | 180 |
Total | 26728 | ||
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. | 1272 | ||
Report of Event | Donated by Swaroop, Manoop & Anoop | 28000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Floor Tiles (75 sq ft) | Central Saniwares | 2199 |
2 | Cement & Sand | Saravana Agencies | 1200 |
3 | Tiling & Moulding | Mr. Vipin | 2700 |
4 | Granite pieces | M.R. Granite | 1033 |
5 | PVC Ceiling & PVC Paneling | Mr. Ashif | 9770 |
6 | Electrical Materials | Indo Electricals | 1721 |
7 | Electrical Wiring & fitting | Mr. Shaji | 2500 |
8 | Hanging Lights & Bulbs | ABC Lights | 1463 |
9 | Ceiling Speakers (2) | Star Electronics | 870 |
10 | Amplifier | Star Electronics | 744 |
11 | Wires & Holder | Misc | 358 |
12 | Painting labour | Mr. Suni | 1500 |
13 | Paint & Putty | Kurikkal Paints | 1911 |
14 | Designing Charges | Grades | 320 |
15 | Board & decoratives | G Sign | 2900 |
16 | Chairs (2) | Bombay Agencies | 2880 |
17 | Stools (3) | Modi Furniture | 1170 |
18 | Transportation | Misc | 300 |
19 | Carrom Board, Ludo Board & others | Besto Agencies | 823 |
20 | Colouring Books & Crayons | Media Enterprises | 592 |
21 | Petrol & Miscellaneous | Misc | 1050 |
Total | 38004 | ||
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. | -4 | ||
Report of Event | Donated by Donation by Nihan-Nazeen (25k), Sanjana (8k), Surya (5k) & Reshma Safar (1.5k) | 38000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Labour (Maison Work) | Mr. Sasi | 21800 |
2 | Cement & Sand | Saravana Agencies | 3900 |
3 | Granite Board | G Sign | 1300 |
4 | Transportation | Misc | 350 |
5 | Rent of Tarpolin (3 no. for 5 days) | Misc | 700 |
6 | White Cement & Brush | Misc | 320 |
7 | Balloons (3 packets) | Happy Agencies & Toys | 250 |
8 | Petrol & Miscellaneous | Misc | 940 |
Total | 29560 | ||
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 | ||
Report of Event | Donated by Archana Haridas | 30000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Framing Charges | Speed Lamination | 1400 |
2 | Printouts | Grades | 160 |
3 | Petrol & Miscellaneous | Misc | 250 |
Total | 1810 | ||
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 | ||
Report of Event | Donated by Hanil Das | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Air Bed | Nuclear Surgicals | 2500 |
2 | Petrol & Miscellaneous | Misc | 190 |
Total | 2690 | ||
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. | 310 | ||
Report of Event | Donated by Priya Gopalakrishnan | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Albums (2) | National Studio | 2555 |
2 | Designing Charges | Grades | 600 |
3 | Petrol & Miscellaneous | Misc | 320 |
Total | 3475 | ||
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. | 525 | ||
Report of Event | Donated by Nanda Salil (2k), Anupama Ragesh (1k) & Jubi Kurup (1k) | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | CP Chair | Pace Centre | 6800 |
2 | Petrol & Miscellaneous | Misc | 450 |
Total | 7250 | ||
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. | 750 | ||
Report of Event | Donated by Janvi mol & Thanmay mon | 8000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 6 Wall Fans (Usha) | Indo Electricals | 10680 |
2 | Petrol & Miscellaneous | Misc | 590 |
Total | 11270 | ||
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. | 730 | ||
Report of Event | Donated by Peeto | 12000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Umbrellas (24) | Five Star Marketing Agencies | 4788 |
2 | Petrol & Miscellaneous | Misc | 290 |
Total | 5078 | ||
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. | 422 | ||
Report of Event | Donated by Sherine Elizabeth (5k) & Jisna (0.5k) | 5500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Clip Boards, Scales, Pens | Media Enterprise | 1441 |
2 | Ribbon Roll | Jove Stationery | 60 |
3 | Bindi | Four B Fancy | 180 |
4 | Books | Edumart | 2000 |
5 | Petrol & Miscellaneous | Misc | 510 |
Total | 4191 | ||
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. | 809 | ||
Report of Event | Donated by Uthootty | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Wheel Chair (1) | Nuclear Surgicals | 3800 |
2 | Walking Sticks (7) | Nuclear Surgicals | 1925 |
3 | Crutches (1 pair) | Nuclear Surgicals | 875 |
4 | Petrol & Miscellaneous | Misc | 510 |
Total | 7110 | ||
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. | 890 | ||
Report of Event | Donated by Zareena Begum | 8000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Fibre Doors (13) | Mr. Ashif | 23030 |
2 | Petrol & Miscellaneous | Misc | 480 |
Total | 23510 | ||
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. | 1490 | ||
Report of Event | Donated by Zareena Begum | 25000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Physio Ball & Shoulder Pulley | Saraswathi Sports | 975 |
2 | Parallel Bar | Amritha Fabricators | 8300 |
3 | 12mm Plywood | Alungal Plywood | 2500 |
4 | Transporation in Goods Auto | Misc | 2000 |
5 | Petrol & Miscellaneous | Misc | 310 |
Total | 14085 | ||
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. | 915 | ||
Report of Event | Donated by Jubi Kurup | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Double Deck cots (2) | Amritha Fabricators | 15000 |
2 | Transport in Goods Auto | Misc | 350 |
3 | Petrol & Miscellaneous | Misc | 180 |
Total | 15530 | ||
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. | 1470 | ||
Report of Event | Donated by Ahan (10k), Bindu (5k) & Saritha (2k) | 17000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Oinment (Megaheal - 95g) | Topmost | 449 |
2 | Petrol & Miscellaneous | Misc | 170 |
Total | 619 | ||
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. | 381 | ||
Report of Event | Donated by Lini Kuriyan | 1000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cloth for School Uniform (10 sets) | Topmost | 4767 |
2 | Petrol & Miscellaneous | Misc | 90 |
Total | 4857 | ||
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. | 143 | ||
Report of Event | Donated by Rishad Kunnath | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Study Table | Amritha Fabricators | 4300 |
2 | Transportation Charges | Misc | 350 |
3 | Petrol & Miscellaneous | Misc | 190 |
Total | 4840 | ||
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. | 160 | ||
Report of Event | Donated by Rishad Maliyekkal | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Pens (165 numbers) | Media Enterprises | 567 |
2 | Umbrellas (35) | Five Star Marketing Agencies | 7350 |
3 | Footwear (4 sets) | Hollywood Shoes | 659 |
4 | Petrol & Miscellaneous | Misc | 330 |
Total | 8906 | ||
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. | 1094 | ||
Report of Event | Donated by Mrudula Chalil | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (31 sets) | Skyline Marketing | 8441 |
2 | Petrol & Miscellaneous | Misc | 310 |
Total | 8751 | ||
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. | 749 | ||
Report of Event | Donated by Reshma Safar | 9500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Hospital Cot | Star Surgicals | 9450 |
2 | Petrol & Miscellaneous | Misc | 360 |
Total | 9810 | ||
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 | ||
Report of Event | Donated by Praveen (5k) & Beena (5k) | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Wedding Invitation Cards (150) | Grades | 809 |
2 | Envelopes (100) | Star Paper Mart | 120 |
3 | Reception Saree | Kalyan Sarees | 4070 |
4 | Suitcase | Oasis Bags | 1250 |
5 | Cosmetics | Selections | 1050 |
6 | Photography at Studio | Jassvis | 240 |
7 | Flex Printing | Ensign | 720 |
8 | Baloons | Happy Agencies | 225 |
9 | Labour | Serveall Sushaj | 2800 |
10 | Flowers for decoration in Car | Misc | 100 |
11 | Petrol Expenditure for DJ Raju | DJ Raju | 1000 |
12 | Photography charges for Reception | Bhuvchand Bhavri | 2500 |
13 | Album Designing | Grades | 1250 |
14 | Album Printing | National | 3650 |
15 | Mobile Phone (Lenovo A1000) | 3G Mobile World | 4200 |
16 | Petrol & Miscellaneous | Misc | 2250 |
Total | 26234 | ||
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. | 1766 | ||
Report of Event | Donated by Amitha Anish (15K), Reena Rejinold (4K), Sherine Elizabeth (5K), Shiny K (2K), Vipin Seethanath (1K) & Sumesh Anand (1k) | 28000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mixer (Panasonic) | Kannankandy | 4400 |
2 | Ceiling Fans (3) - Usha | Indo Electricals | 3600 |
3 | Petrol & Miscellaneous | Misc | 370 |
Total | 8370 | ||
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. | 630 | ||
Report of Event | Donated by Lini Kuriyan | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Innerwear | Honest Dresses | 5338 |
2 | Petrol & Miscellaneous | Misc | 210 |
Total | 5548 | ||
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. | 452 | ||
Report of Event | Donated by Deepthi (1.5K), Binaj (1K), Anoop P (1K), Vineesha (1K), Vinith (1K) & Ajay (0.5K) | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets | Crown Theatre | 5000 |
2 | Icecream | Cochin Bakery | 400 |
3 | Rent for Bus | Chunkam Travels | 2500 |
4 | Petrol & Miscellaneous | Misc | 190 |
Total | 8090 | ||
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. | 910 | ||
Report of Event | Donated by Anupama Ragesh | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Beds (28) | KP Cotton | 11221 |
2 | Transport | Misc | 150 |
3 | Petrol & Miscellaneous | Misc | 370 |
Total | 11741 | ||
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. | 1259 | ||
Report of Event | Donated by Rekha A.K (6K) & Saritha Mahesh (7K) | 13000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Carrom Board, Coins, Striker | Besto | 1030 |
2 | Petrol & Miscellaneous | Misc | 310 |
Total | 1340 | ||
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. | 160 | ||
Report of Event | Donated by Nithya Shivasankar | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Chungam Travels | 3200 |
2 | Entry Fee at Janakikadu | Kerala Forest Dept | 330 |
3 | Tea | Misc | 680 |
4 | Petrol & Miscellaneous | Misc | 160 |
Total | 4370 | ||
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. | 630 | ||
Report of Event | Donated by Saritha & Mahesh | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Umbrellas | Special Sub Jail | 6525 |
2 | Petrol & Miscellaneous | Misc | 320 |
Total | 6845 | ||
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. | 655 | ||
Report of Event | Donated by Devi Krishna | 7500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Chungam Travels | 4200 |
2 | Refreshments | Misc | 230 |
3 | Entry Fee at Janakikadu | Kerala Forest Dept | 270 |
4 | Tea | Misc | 350 |
5 | Petrol & Miscellaneous | Misc | 260 |
Total | 5310 | ||
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 | ||
Report of Event | Donated by Jithesh Damodar (5K) & Deepthi Shajan (0.5K) | 5500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Double deck Cots | Amritha Fabricators | 31200 |
2 | Transportation | Misc | 400 |
3 | Biriyani (50 Nos) | Mr. Lalu | 4500 |
4 | Petrol & Miscellaneous | Misc | 380 |
Total | 36480 | ||
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. | 3020 | ||
Report of Event | Donated by Mohammed Ranoob (20k) & Dipesh Kolassery (19.5k) | 39500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Badmintion Rackets, Net | Peloton Sports | 2800 |
2 | White Paint, Brush, Turpentine | United Paints | 823 |
3 | Petrol & Miscellaneous | Misc | 420 |
Total | 4043 | ||
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. | 957 | ||
Report of Event | Donated by Jithesh Damodar | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cooking vessels | Kohinoor Vessels | 3008 |
2 | Petrol & Miscellaneous | Misc | 380 |
Total | 3388 | ||
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. | 282 | ||
Report of Event | Donated by AMAI (Kozhikode Town) | 3670 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Chungam Travels | 7500 |
2 | Water | Misc | 390 |
3 | Lunch | Hotel Mubarack | 1174 |
4 | Entry Fee at Janakikadu | Kerala Forest Dept | 360 |
5 | Dinner | Hotel Ordinary | 1559 |
6 | Petrol & Miscellaneous | Misc | 440 |
Total | 11423 | ||
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. | 1077 | ||
Report of Event | Donated by Rineesh Kumar (5k), Bindu Salil (5k), Veena Pradeep (1k), Deepthi Shajan (1k) & Jose Kurien (0.5k) | 12500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shelf | Classic Furniture | 5610 |
2 | Beds (8) | K.P.Cotton | 2940 |
3 | Goods Auto charge | Misc | 350 |
4 | Petrol & Miscellaneous | Misc | 230 |
Total | 9130 | ||
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. | 870 | ||
Report of Event | Donated by Linda & Anil | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Chunkam Travels | 3500 |
2 | Boating | Kerala Discovery, Koyilandy | 4500 |
3 | Lunch | Misc | 2830 |
4 | Petrol & Miscellaneous | Misc | 620 |
Total | 11450 | ||
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. | 1050 | ||
Report of Event | Donated by Remya P.R (10k) & Asish R (2.5k) | 12500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Malayala Manorama Daily (3 months) | Malayala Manorama | 430 |
2 | Malayala Manorama Weekly | Malayala Manorama | 300 |
3 | Vanitha Fortnightly | MM Publications | 600 |
4 | Mathrubhumi Daily | Mathrubhumi | 1176 |
5 | Mathrubhumi Arogya Masika | Mathrubhumi | 240 |
6 | Cake | Ojin Bakery | 380 |
7 | Petrol & Miscellaneous | Misc | 160 |
Total | 3286 | ||
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. | 714 | ||
Report of Event | Donated by Rejith Ramdas | 4000 |