No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Garments for Bride | Kalyan Silks | 8780 |
2 | Petrol & Miscellaneous | Miscellaneous | 390 |
Total | 9170 | ||
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. | 830 | ||
Report of Event | Donated by Fincy Felix | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Chungam Travels | 8500 |
2 | Entry fee at Arippara | DTPC | 460 |
3 | Lunch | Miscellaneous | 3740 |
4 | Entry fee at Thusharagiri | DTPC | 640 |
5 | Tea & icecream | Miscellaneous | 790 |
6 | Petrol & Miscellaneous | Miscellaneous | 480 |
Total | 14610 | ||
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 | ||
Report of Event | Donated by Prasanth Perumparambil | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Dinner | The Shap | 10000 |
2 | Petrol & Miscellaneous | Miscellaneous | 560 |
Total | 10560 | ||
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 Hameeze & Aneese | 11000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Trolley Bag | Next Bags | 900 |
2 | Cosmetics | Miscellaneous | 940 |
3 | Petrol & Miscellaneous | Miscellaneous | 130 |
Total | 1970 | ||
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. | 30 | ||
Report of Event | Donated by Madhavan A.R | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Solar Heater | Hykon | 20000 |
2 | Fitting charge | Hykon | 3000 |
3 | Industrial Stand | Mr. Bhim | 3550 |
4 | Plumbing Materials | Classic Pipe Syndicate | 8505 |
5 | Plumbing Materials | Safco | 327 |
6 | Plumber charges | Mr. Shaji | 6837 |
7 | Plumbing Materials | Gurudev Pipes & Hardwares | 980 |
8 | Plumbing Materials | Swasti Pipes | 1003 |
9 | Plumbing Labour | Mr. Ranjith | 2500 |
10 | Paint | United Paints | 350 |
11 | Painting Labour | Mr. Suni | 500 |
12 | Stickering | Mr. Prabhat | 600 |
13 | Transportation | Miscellaneous | 700 |
14 | Petrol & Miscellaneous | Miscellaneous | 850 |
Total | 49702 | ||
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. | 298 | ||
Report of Event | Donated by Saritha & Mahesh | 50000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Silver Anklet | Miscellaneous | 2000 |
2 | Wrist Watch | World of Titan | 2349 |
3 | Petrol & Miscellaneous | Miscellaneous | 130 |
Total | 4479 | ||
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. | 521 | ||
Report of Event | Donated by Shani | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Laptop, mouse & bag | Next Bags | 19652 |
2 | Petrol & Miscellaneous | Miscellaneous | 160 |
Total | 19812 | ||
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. | 188 | ||
Report of Event | Donated by Vishal TK | 20000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Industrial Labour | Mr. Bhim | 7100 |
2 | Mesh | TS Enterprises | 3015 |
3 | Industrial Materials | Vee Kay Associates | 1200 |
4 | Labour charges | Mr. Saseendran | 6200 |
5 | Transportation charges | Miscellaneous | 600 |
6 | Plumbing & Electrical materials | TP Associates | 990 |
7 | Plumbing & Electrical Labour | Mr. Shaji | 1000 |
8 | Lights | Kepco | 285 |
9 | Paints | United Paints | 4881 |
10 | Painting Labour | Mr. Suni | 9000 |
11 | Petrol & Miscellaneous | Miscellaneous | 695 |
Total | 34966 | ||
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. | 34 | ||
Report of Event | Donated by Amitha Anish (10k) & Sreeraj Gopinath (25K) | 35000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Caps & Decorative items | CPA Store | 2616 |
2 | Cake (4.5 kg) | Delecta Bakery | 2000 |
3 | Petrol & Miscellaneous | Miscellaneous | 230 |
Total | 4846 | ||
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. | 155 | ||
Report of Event | Donated by Nisha Jetin (3k) & Anoop Roy (2k) | 5001 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cable TV Subscription for 1 year | Skyvision Cable Network | 11000 |
2 | Petrol & Miscellaneous | Miscellaneous | 150 |
Total | 11150 | ||
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. | 350 | ||
Report of Event | Donated by Rose | 11500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rackets, Shuttle corks, Net | Peloton Sports | 3470 |
2 | Petrol & Miscellaneous | Miscellaneous | 480 |
Total | 3950 | ||
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 Deepika Nambiar | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cylinder cum Stove (5) | Manoranjan Agencies | 8750 |
2 | Lighters (4) | Miscellaneous | 200 |
3 | Petrol & Miscellaneous | Miscellaneous | 480 |
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 Abhishek Khilani | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Books (82) | Current Books | 9636 |
2 | Petrol & Miscellaneous | Miscellaneous | 180 |
Total | 9816 | ||
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. | 184 | ||
Report of Event | Donated by Bindu Salil | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Watering Hose | Miscellaneous | 650 |
2 | Petrol & Miscellaneous | Miscellaneous | 310 |
Total | 960 | ||
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. | 540 | ||
Report of Event | Donated by Lakshmi Manohar | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Internet Connection for 1 year | BSNL | 8984 |
2 | Wifi Modem with router | Amazon | 1729 |
3 | Petrol & Miscellaneous | Miscellaneous | 630 |
Total | 11343 | ||
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. | 157 | ||
Report of Event | Donated by Amarnath | 11500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Blankets | Kalyan Silks | 8698 |
2 | Petrol & Miscellaneous | Miscellaneous | 680 |
Total | 9378 | ||
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. | 622 | ||
Report of Event | Donated by Reshma Safar | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Turkish Towels | Kalyan Silks | 2587 |
2 | Petrol & Miscellaneous | Miscellaneous | 180 |
Total | 2767 | ||
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. | 233 | ||
Report of Event | Donated by Saleesh Shyam | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 1 daily & 2 publications | Malayala Manorama | 3430 |
2 | 1 daily & 2 publications | Mathrubhumi | 2617 |
3 | Petrol & Miscellaneous | Miscellaneous | 260 |
Total | 6307 | ||
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. | 193 | ||
Report of Event | Donated by Sreeraj Gopinath | 6500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cable TV Subscription for 1 year | Asianet Digital | 4491 |
2 | Petrol & Miscellaneous | Miscellaneous | 290 |
Total | 4781 | ||
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. | 219 | ||
Report of Event | Donated by Soorej P | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cable TV Subscription for 1 year | Asianet Satellite Communicatins | 10000 |
Total | 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 | ||
Report of Event | Donated by Jisha & Jayaprakash | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Almirahs (2) | Amritha Fabricators | 25000 |
2 | Petrol & Miscellaneous | Miscellaneous | 520 |
Total | 25520 | ||
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. | 230 | ||
Report of Event | Donated by Devi Krishna | 25750 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Torches (2) | Audiomark | 2750 |
2 | Petrol & Miscellaneous | Miscellaneous | 110 |
Total | 2860 | ||
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 | ||
Report of Event | Donated by Suja Pratap | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | LPG Stoves (4) | Anand Agencies | 6400 |
2 | Petrol & Miscellaneous | Miscellaneous | 410 |
Total | 6810 | ||
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. | 690 | ||
Report of Event | Donated by Swaroop Parasuram | 7500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Soaps, Detergents & Masks | AM PM Supermarket | 1477 |
2 | Petrol & Miscellaneous | Miscellaneous | 220 |
Total | 1697 | ||
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. | 303 | ||
Report of Event | Donated by Suja Pratap | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Sewing Machine | Singer India Ltd | 6300 |
2 | Petrol & Miscellaneous | Miscellaneous | 330 |
Total | 6630 | ||
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. | 370 | ||
Report of Event | Donated by Mrudula Chalil | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Broadband subcription for 1 year | Asianet Digital | 8930 |
2 | Petrol & Miscellaneous | Miscellaneous | 450 |
Total | 9380 | ||
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 Munesh Shyam | 10000 |