100% Transparent.
Open Book of Accounts.
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Malayala Manorama Daily | Malayala Manorama | 1850 |
| 2 | Malayala Manorama Weekly | Malayala Manorama | 300 |
| 3 | Manorama Arogyam | MM Publications | 225 |
| 4 | Mathrubhumi Daily | Mathrubhumi | 1920 |
| 5 | Mathrubhumi Arogya Masika | Mathrubhumi | 195 |
| 6 | Cake | Ojin Bakery | 470 |
| Total | 4960 | ||
| 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. | 40 | ||
| Report of Event | Donated by Shalini & Premjith | 5000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Plates | Grihalakshmi | 2500 |
| 2 | Dishes & Tumblers | Oasis Compound | 930 |
| 3 | Cake | Deluxe Bakery | 510 |
| 4 | Petrol & Miscellaneous | Misc | 50 |
| Total | 3990 | ||
| 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. | 10 | ||
| Report of Event | Donated by A.R. Madhavan | 4000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Bus Rent | JDT | 2600 |
| 2 | Icecream | Misc | 1150 |
| 3 | Cake | Deluxe Bakery | 1360 |
| 4 | Baloons | Fiza | 1600 |
| 5 | Gifts - Design | Grades | 200 |
| 6 | Gifts - Printing & Framing | Speed Lamination | 900 |
| 7 | Newspaper Subscription | Deccan Chronicle | 400 |
| 8 | Petrol & Miscellaneous | Misc | 670 |
| Total | 8880 | ||
| 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. | 1120 | ||
| Report of Event | Donated by Ranjitha, Sreejith, Deepa & Deepak | 10000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Photo Editing | Grades | 300 |
| 2 | Photo Printing & Framing | Speed Lamination | 4410 |
| 3 | Petrol & Miscellaneous | Misc | 170 |
| Total | 4880 | ||
| 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 Divya Ravindran & Anoop Divakaran | 5000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Bus Rent | Mango Travels | 3000 |
| 2 | Cake (2.6 kg) | Deluxe Bakery | 1000 |
| 3 | Ice Cream | Jumbo Circus | 1100 |
| 4 | Water | Jumbo Circus | 45 |
| 5 | Petrol & Miscellaneous | Misc | 370 |
| 6 | Music System (Philips) | QRS | 4200 |
| Total | 9715 | ||
| 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. | 285 | ||
| Report of Event | Donated by Aparna & Janakiraman | 10000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Cosmetics & Fancy Jewellery | Fiza | 12800 |
| 2 | Cake (2 kg) | Ojin Bakery | 700 |
| 3 | Juice & Snacks | Ojin Bakery | 1386 |
| 4 | Chewing Gum (50) | Ojin Bakery | 50 |
| 5 | Dairy Milk Chocolate (35) | Sweet Palace | 1400 |
| 6 | Bus Rent | Sabarinath Travels | 2800 |
| Total | 19136 | ||
| 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. | 864 | ||
| Report of Event | Donated by Pavithra & Anil Anand | 20000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Tickets for movie 'Mili' | Sree Theatre | 3200 |
| 2 | Popcorn & Mineral Water | Sree Theatre | 840 |
| 3 | Icecream (31) | Sree Theatre | 620 |
| 4 | Dinner after Movie incl Tips | Topform Restaurant | 4100 |
| 5 | Cake | Delecta Bakery | 800 |
| Total | 9560 | ||
| 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 Soorej P | 10000 |
| No | Particulars | Paid to | Amount |
|---|---|---|---|
| 1 | Cake | Deluxe Bakery | 1520 |
| 2 | Medicines | Amritha Medicals | 165 |
| 3 | Orange & Grapes | Fruit Shop, Palayam | 655 |
| 4 | Biscuits | Brothers Bakery | 200 |
| 5 | Bus Rent | Thoufeeque Travels | 8400 |
| 6 | Biriyani | Lalu Catering | 5200 |
| 7 | Waste Cover & others | Misc | 158 |
| 8 | Tea & Vada | Uduppi Hotel | 1657 |
| 9 | Entry Fee at Pookod | DTPC | 560 |
| 10 | Icrecream | DTPC | 1250 |
| 11 | Boating | DTPC | 2450 |
| 12 | Mineral Water | DTPC | 290 |
| 13 | Photo Printing (2) | National Studio | 710 |
| 14 | Photo Framing (2) | Speed Lamination | 500 |
| Total | 23715 | ||
| 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. | 1295 | ||
| Report of Event | Donated by Aneesh G. | 25010 |
