No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Amazone Prime subscription | Amazon | 999 |
2 | Broadband subscription | Asianet Digital | 1200 |
3 | Petrol & Miscellaneous | Miscellaneous | 80 |
Total | 2279 | ||
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. | 221 | ||
Report of Event | Donated by Rajagopal Sundar (1.5k) & Madhavan A.R (1K) | 2500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear | Letter Arts | 7670 |
2 | Petrol & Miscellaneous | Miscellaneous | 320 |
Total | 7990 | ||
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. | 2010 | ||
Report of Event | Donated by Bijoy S | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Vinyl on Plastic board | Letter Arts | 1000 |
2 | Eco Solvent Vinyl printing | Amigos Prints | 521 |
3 | Petrol & Miscellaneous | Miscellaneous | 210 |
Total | 1731 | ||
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. | 269 | ||
Report of Event | Donated by Anup M Abraham | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Painting | Dream of Us | 1500 |
Total | 1500 | ||
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 Rajagopal Sundar | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets | Aashirvad Cineplex | 2400 |
2 | Snacks & Coffee | Aashirvad Cineplex | 750 |
3 | Lunch | Paragon Restaurant | 3411 |
4 | Snacks & Water | Miscellaneous | 100 |
5 | Snacks & Water | Miscellaneous | 550 |
6 | Rent for Traveller | Chungam Travels | 3000 |
7 | Petrol & Miscellaneous | Miscellaneous | 310 |
Total | 10521 | ||
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. | 479 | ||
Report of Event | Donated by Sreeraj Gopinath | 11000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets | Coronation Theatre | 12070 |
2 | Snacks & Water | Coronation Theatre | 540 |
3 | Bus Fare | Miscellaneous | 600 |
4 | Lunch | Aadaminte Chayakada | 10733 |
5 | Petrol & Miscellaneous | Miscellaneous | 480 |
Total | 24423 | ||
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. | 577 | ||
Report of Event | Donated by Deethu Gopinath | 25000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | DJ | Mr. Arjun | 3000 |
2 | Sounds | Aapu Sounds | 4000 |
3 | Balloons | Majisha Electricals | 260 |
4 | Memento to Aneesh | Speed Lamination | 350 |
5 | Dinner | Kaveri Catering | 4200 |
6 | Petrol & Miscellaneous | Miscellaneous | 630 |
Total | 12440 | ||
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 Anup M Abraham (9k) & Jijeesh (4.2k) | 13200 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Lamp | Kepco Energy Solutions | 1900 |
2 | Electrical Materials | Orient Electricals | 1100 |
3 | Electrical Materials | Indo Electricals | 443 |
4 | Electrical Labour | Mr. Shaji | 1500 |
5 | Petrol & Miscellaneous | Miscellaneous | 310 |
Total | 5253 | ||
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. | 747 | ||
Report of Event | Donated by Anup M Abraham | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Pendrives | Shri IT Products | 975 |
2 | Petrol & Miscellaneous | Miscellaneous | 50 |
Total | 1025 | ||
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. | 475 | ||
Report of Event | Donated by Rajagopal Sundar | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Labour Charges for constructing | Mr. Saseendran | 2000 |
2 | Painting & Cleaning charges | Mr. Sunil | 350 |
Total | 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 | ||
Report of Event | Donated by Anup M Abraham | 2500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Electrical Wires & Pipes | Indo Electricals | 6928 |
2 | PVC Pipes, Bends, Clamps etc | Classic Pipe Syndicate | 2117 |
3 | Electrical Materials | Majisha Electricals | 94 |
4 | Electrical Materials | Mr. Shaji | 214 |
5 | Electrical Labour | Mr. Shaji | 5100 |
6 | Amplifier | Amplifier | 5500 |
7 | Speakers (6) | Mr. Hunais | 6500 |
8 | Eco Solvent Vinyl | Eurosign | 240 |
9 | Eco Solvent Vinyl | Amigoz | 240 |
10 | Foam Sheet & Plastic Board for Vinyl | City Sign | 1500 |
11 | Nuts & Bolts | Kevi Glass & Plywoods | 231 |
12 | Petrol & Miscellaneous | Miscellaneous | 560 |
Total | 29224 | ||
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. | 776 | ||
Report of Event | Donated by Start Right School | 30000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 6 publications of Manorama | MM Publications | 2775 |
2 | 3 publications of Mathrubhumi | Mathrubhumi | 1362 |
3 | Petrol & Miscellaneous | Miscellaneous | 310 |
Total | 4447 | ||
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. | 553 | ||
Report of Event | Donated by Shani | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Trolley Speaker | Audiomark | 4300 |
2 | USB Flash Drive | Audiomark | 350 |
3 | Petrol & Miscellaneous | Miscellaneous | 180 |
Total | 4830 | ||
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. | 170 | ||
Report of Event | Donated by Shani | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Ice bars | Miscellaneous | 640 |
2 | Popcorn | Miscellaneous | 400 |
3 | Lime Juice | Miscellaneous | 330 |
4 | Petrol & Miscellaneous | Miscellaneous | 90 |
Total | 1460 | ||
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 Rajagopal Sundar | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets | Aashirvaad Cineplex | 1765 |
2 | Petrol & Miscellaneous | Miscellaneous | 110 |
Total | 1875 | ||
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. | 125 | ||
Report of Event | Donated by Usha Prakash | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets | Aashirvaad Cineplex | 5000 |
2 | Petrol & Miscellaneous | Miscellaneous | 0 |
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 Anitha | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Repairing charges (3 TV Sets) | Mr. Jithesh | 5500 |
2 | Petrol & Miscellaneous | Miscellaneous | 210 |
Total | 5710 | ||
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. | 290 | ||
Report of Event | Donated by Rajagopal Sundar | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Soaps & Tooth paste | AM PM Supermarket | 2614 |
2 | Petrol & Miscellaneous | Miscellaneous | 170 |
Total | 2784 | ||
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. | 216 | ||
Report of Event | Donated by Udayan | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Swimming Trunks | Cherootty Swimming Pool | 3450 |
2 | Petrol & Miscellaneous | Miscellaneous | 50 |
Total | 3500 | ||
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 Shermina | 3500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Music System | Audiomark | 8500 |
2 | USB Drive | Audiomark | 400 |
3 | Petrol & Miscellaneous | Miscellaneous | 380 |
Total | 9280 | ||
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. | 720 | ||
Report of Event | Donated by Ramesh | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Panties & Camisoles | Fortune Agencies | 6317 |
2 | Bras | Mak Marketing | 2680 |
Total | 8997 | ||
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. | 3 | ||
Report of Event | Donated by Rajesh M (5k) & Rajesh Karat (2k) | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Curry bowls | Pankaj Distributors | 2550 |
2 | Petrol & Miscellaneous | Miscellaneous | 210 |
Total | 2760 | ||
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. | 240 | ||
Report of Event | Donated by Rajagopal Sundar | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Music System | Audiomark | 4000 |
2 | USB Drive | Audiomark | 400 |
3 | Petrol & Miscellaneous | Miscellaneous | 220 |
Total | 4620 | ||
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. | 380 | ||
Report of Event | Donated by Vipin Seethanath | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Steel Bowls | Pankaj Distributors | 5000 |
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 Harikumar | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Miscellaneous | 430 | |
2 | M-Grill Restaurant | 4820 | |
3 | Aashirvaad Cineplex | 4180 | |
Total | 9430 | ||
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 | ||
Report of Event | Donated by Lincy Sabu | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Fancy & Cosmetic materials | Prem Fancy Centre | 7500 |
Total | 7500 | ||
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 Sanucha Shibu | 7500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Garments | Kalyan Silks | 20613 |
2 | Petrol & Miscellaneous | Miscellaneous | 570 |
Total | 21183 | ||
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. | 817 | ||
Report of Event | Donated by Lincy Sabu | 22000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Annual Subscription Charges (6 connections) | Skyvision | 14500 |
2 | Petrol & Miscellaneous | Miscellaneous | 590 |
Total | 15090 | ||
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 Amitha Anish | 15850 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear & Trolley Bags | Day to Day | 4400 |
2 | Necklace | Sundar Mahal | 1600 |
3 | Ornaments & Fancy Items | Mangalya Gold & Metals | 3100 |
4 | Dress Materials | Amrutha Readymades | 7300 |
5 | Inner Garments | Abhishek Collections | 2700 |
6 | Petrol & Miscellaneous | Miscellaneous | 480 |
Total | 19580 | ||
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. | 420 | ||
Report of Event | Donated by Aneesh G (10k) & Rupa Arosh (10k) | 20000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mops & cleaning materials | AM PM Supermarket | 1780 |
2 | Petrol & Miscellaneous | Miscellaneous | 170 |
Total | 1950 | ||
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 | ||
Report of Event | Donated by Rajesh M | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Tailoring charges (10 sets) | Volga Tailors | 6350 |
2 | Petrol & Miscellaneous | Miscellaneous | 210 |
Total | 6560 | ||
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. | 3440 | ||
Report of Event | Donated by Lincy Sabu | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Annual Subscription Charges (6 connections) | Asianet Satellite Communications | 14250 |
2 | Petrol & Miscellaneous | Miscellaneous | 370 |
Total | 14620 | ||
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. | 380 | ||
Report of Event | Donated by Sangeetha Vijesh | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets | Crown Theatre | 17280 |
2 | Footwear | Jaisal Traders | 9639 |
3 | Snacks & Tea | Hotel Minar | 2301 |
4 | Petrol & Miscellaneous | Miscellaneous | 530 |
Total | 29750 | ||
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. | 250 | ||
Report of Event | Donated by Staff of Nandhinee Sweets | 30000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Steel Water Bottles | Tip Top Tropicana | 3100 |
2 | Petrol & Miscellaneous | Miscellaneous | 430 |
Total | 3530 | ||
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. | 470 | ||
Report of Event | Donated by Vishwanathan | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Tailoring charges (2 sets) | Volga | 3000 |
2 | Petrol & Miscellaneous | Miscellaneous | 210 |
Total | 3210 | ||
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 | ||
Report of Event | Donated by Gopalakrishnan | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Bags (20) | Nxt Bags | 8500 |
2 | Petrol & Miscellaneous | Miscellaneous | 630 |
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 Jayesh | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Tickets (27) | Kairali Theatre | 2980 |
2 | Icecream & Snacks | Kairali Theatre | 1140 |
3 | Petrol & Miscellaneous | Miscellaneous | 270 |
Total | 4390 | ||
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. | 610 | ||
Report of Event | Donated by Nila Elizabeth | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Tickets | Jumbo Circus | 3300 |
2 | Icecream (66 Nos) | Jumbo Circus | 660 |
3 | Petrol & Miscellaneous | Miscellaneous | 390 |
Total | 4350 | ||
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. | 650 | ||
Report of Event | Donated by Tina Mohan | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Trafford Sheets & Materials | KIFCO | 12090 |
2 | Roofing Labour charges | Mr. Narayanan | 4000 |
3 | Board | Artbox | 250 |
4 | Paint | United Paints | 345 |
5 | Petrol & Miscellaneous | Miscellaneous | 230 |
Total | 16915 | ||
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. | 85 | ||
Report of Event | Donated by Harikumar | 17000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Milk (10 packets) | Miscellaneous | 200 |
2 | Biscuits & Dried fruits | Deluxe Bakery | 630 |
3 | Snacks | Regal Bakes | 1150 |
4 | Banana | Miscellaneous | 360 |
5 | Petrol & Miscellaneous | Miscellaneous | 330 |
Total | 2670 | ||
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. | 3330 | ||
Report of Event | Donated by Lakshmi Manohar | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Entry Fee | Vismaya Park | 15120 |
2 | Rent for Bus | Chungam Travels | 10500 |
Total | 25620 | ||
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 Siddhanth & Sachin | 25000 |