No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Poultry (10) | Regional Poultry Farm | 1970 |
2 | Cage | Misc | 5000 |
3 | Petrol & Miscellaneous | Misc | 440 |
Total | 7410 | ||
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. | 590 | ||
Report of Event | Donated by Gangadharan T.K (5k) & Sanal K (3k) | 8000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Towels (36) | Misc | 585 |
2 | Petrol & Miscellaneous | Misc | 130 |
Total | 715 | ||
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. | -65 | ||
Report of Event | Donated by Hanil Das | 650 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Name Boards | Letter Arts | 4250 |
2 | Petrol & Miscellaneous | Misc | 330 |
Total | 4580 | ||
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 Jayakrishnan | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Lunch (26) | Marina Residency | 4250 |
2 | Movie Tickets (24 tickets) | Crown Theatre | 4000 |
3 | Rent for Traveller | Chungam Travels | 4200 |
4 | Cake (1kg) | Regal Bakery | 550 |
5 | Petrol & Miscellaneous | Misc | 175 |
Total | 13175 | ||
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. | -175 | ||
Report of Event | Donated by A.R. Madhavan (5k) & Dr. Rinnet Sebastian (8k) | 13000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Printing of Photographs | Grades | 100 |
2 | Petrol & Miscellaneous | Misc | 190 |
Total | 290 | ||
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 Hanil Das | 350 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shelf | Classic Furniture | 4000 |
2 | Goods Auto charges | Misc | 400 |
3 | Petrol & Miscellaneous | Misc | 180 |
Total | 4580 | ||
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 Govind | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mic Stand | Misc | 900 |
2 | Petrol & Miscellaneous | Misc | 210 |
Total | 1110 | ||
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. | -110 | ||
Report of Event | Donated by Aparna & Janakiraman | 1000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Painting - Labour | Mr. Suni | 14100 |
2 | Cleaning - Labour (2 labourers for 2 days) | Mr. Suni | 2800 |
3 | Lock for Door (2) | Misc | 1200 |
4 | Petrol & Miscellaneous | Misc | 410 |
Total | 18510 | ||
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. | 1990 | ||
Report of Event | Donated by Divya Haridas (5k) & Jayesh Vijayan (15.5k) | 20500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Charges for One Hour in House Boat | Kerala Discovery, Koyilandy | 2500 |
2 | Breakfast (57 people) | Sathwa Restaurant, Chungam | 3300 |
3 | Entry Tickets to Vanaparvam | Kerala Forest Department | 710 |
4 | Lunch (57 people) | Hotel New Paris, Engapuzha | 1925 |
5 | Entry Tickets to Kakkad Forest | Kerala Forest Department | 660 |
6 | Dinner (57 people) | Hotel Minah, Kunnamangalam | 2499 |
7 | Rent for Bus | Misc | 7300 |
8 | Petrol & Miscellaneous | Misc | 430 |
Total | 19324 | ||
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. | 1676 | ||
Report of Event | Donated by Deepthi Shajan (10K) & Anitha Ashok (11k) | 21000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Table Fans (2) | Indo Electricals | 3320 |
2 | Petrol & Miscellaneous | Misc | 360 |
Total | 3680 | ||
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. | 320 | ||
Report of Event | Donated by Ceena Merin | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Traveller Rent | Chunkam Travels | 4300 |
2 | Entry Tickets to Conolly's Plot | KFWD | 150 |
3 | Refreshments | Misc | 230 |
4 | Entry Tickets to Teak Museum | KFRC | 210 |
5 | Lunch | Hotel Bulbul | 540 |
6 | Entry Tickets to Adyanpara Waterfalls | DTPC | 150 |
7 | Tea | Misc | 404 |
8 | Dinner | Misc | 1370 |
9 | Petrol & Miscellaneous | Misc | 540 |
Total | 7894 | ||
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. | 1106 | ||
Report of Event | Donated by Aparna & Janakiraman | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Undergarments | Shivashakthi Fabrics | 1103 |
2 | Talcum Powder and Comb (13 each) | K.Kunjiraman | 357 |
3 | Perfume (13) | Misc | 390 |
4 | Petrol & Miscellaneous | Misc | 130 |
Total | 1980 | ||
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 | ||
Report of Event | Donated by Sasidharan T.K | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Utensils, Tiffin carrier, Plates | Kohinoor Metals | 7991 |
2 | Plastic Mats | K.Kunjiraman | 1600 |
3 | Cake (1kg) | Ojin Bakery | 360 |
4 | Petrol & Miscellaneous | Misc | 570 |
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. | 1479 | ||
Report of Event | Donated by Jayesh Vijayan | 12000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Train - Kozhikode to Kannur - To and Fro (33) | Indian Railway | 1270 |
2 | Bus - Kannur to Vismaya - To and Fro (33) | Misc | 664 |
3 | Entry at Vismaya Amusement Park | Vismaya Amusement Park | 7900 |
4 | Framing of Photo | Speed Lamination | 400 |
5 | Petrol & Miscellaneous | Misc | 368 |
Total | 10602 | ||
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. | 1398 | ||
Report of Event | Donated by Sanal K | 12000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie (26 tickets) | Apsara Theatre | 2600 |
2 | Icecream | Misc | 300 |
3 | Snacks | Apsara Theatre | 350 |
4 | Petrol & Miscellaneous | Misc | 210 |
Total | 3460 | ||
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 Rupa Arosh | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Washing Machine (Kelvinator) | Gopu Nandilath | 7300 |
2 | Transportation | Misc | 800 |
3 | Petrol & Miscellaneous | Misc | 190 |
Total | 8290 | ||
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. | 1710 | ||
Report of Event | Donated by Pavithra & Anil | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shelf | Classic Furniture | 4008 |
2 | Transportation | Mr. Jamsheer | 350 |
3 | Toys | Misc | 510 |
4 | Petrol & Miscellaneous | Misc | 120 |
Total | 4988 | ||
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. | 12 | ||
Report of Event | Donated by Nisha Kozhipurath | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie (30 tickets) | Regal Theatre | 2100 |
2 | Icecream | Regal Theatre | 600 |
3 | Petrol & Miscellaneous | Misc | 140 |
Total | 2840 | ||
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 Rupa Arosh | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mixer (Butterfly) | QRS | 4000 |
2 | Cake (1kg) | Ojin Bakery | 380 |
3 | Petrol & Miscellaneous | Misc | 230 |
Total | 4610 | ||
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 Pavithra & Anil | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Sound system with Amplifier | Mr. Hunais | 3500 |
2 | Metal Stand | Amritha Fabricators | 450 |
3 | Driller Rent | Misc | 60 |
4 | Bit, Plugs | Misc | 200 |
5 | Cake (1kg) | Regal Bakery | 330 |
6 | Fitting Charges | Mr.Hunais | 150 |
7 | Petrol & Miscellaneous | Misc | 260 |
Total | 4950 | ||
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 Amitha Anish | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Classic Furniture | 6290 | |
2 | Mr. Jamsheer | 200 | |
3 | Misc | 130 | |
Total | 6620 | ||
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 Geethu G Nair | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Bus Rent | Ganga Travels | 9400 |
2 | Breakfast (34 Driver | Uduppi Hotel | 1799 |
3 | Entry Fee at Kuruva Dweep (6 adults) | Kerala Forest | 480 |
4 | Meals (35), Chappathi (1) | Vanarani Restaurant | 1774 |
5 | Entry Fee at Meenmutty Waterfalls (10) Cam | Kerala Forest | 375 |
6 | Entry Fee at Banasua Sagar Dam (17 tickets) | Kerala Hydel Tourism Centre | 340 |
7 | Tea, Porotta, Veg Curry | Star Hotel | 1657 |
8 | Parking Fee at various places | Misc | 160 |
9 | Petrol & Miscellaneous | Misc | 410 |
Total | 16395 | ||
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. | 1605 | ||
Report of Event | Donated by Soorej P | 18000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Costumes | Sundarmahal | 9750 |
2 | Voice over for Video | Unity Studio | 500 |
3 | Video Edit | Crenz Cuts | 2500 |
4 | Sthethescope | Misc | 250 |
5 | Makeup | Misc | 7500 |
6 | Traveller Rent | Mr. Rafeeq | 3750 |
7 | Light | Mr. Jithu | 10000 |
8 | Dakshina | Mr. Giridhar | 1800 |
9 | Photographer & Videographer | Crenz Cuts | 4500 |
10 | Townhall Rent | Kozhikode Corporation | 1374 |
11 | Balloons | Misc | 240 |
12 | Designing | Grades | 2640 |
13 | Water | Misc | 360 |
14 | Security | Misc | 600 |
15 | Saleesh's Orchestra team | Mr. Saleesh | 5000 |
16 | Mementos (2) | Misc | 1500 |
17 | Magic Dance | Mr. Ashkar | 5000 |
18 | Accessories for dance | Misc | 500 |
19 | Stationery | Cherain's Fancy | 92 |
20 | Flex Print | Ensign | 200 |
21 | Rent for LCD Projector | Sneha Audio Visuals | 1000 |
22 | Giridhar's Drama team | Mr. Giridhar | 5000 |
23 | Chappathi, curry | District Jail | 1500 |
24 | Petrol & Miscellaneous | Misc | 4300 |
Total | 69856 | ||
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 Arm of Joy | 69856 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shelf | Classic Furniture | 6290 |
2 | Transportation | Mr. Jamsheer | 750 |
3 | Acrylic Sheet with Laser Cutting | Evoke ad Solutions | 230 |
4 | Acrylic Printing | Printech | 300 |
5 | Paints | Kurikkal Paints | 1112 |
6 | Nuts | Misc | 51 |
7 | Petrol & Miscellaneous | Misc | 230 |
Total | 8963 | ||
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. | 37 | ||
Report of Event | Donated by Amitha Anish | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shaving Razor (13) | Tharakan Fancy Stores | 1040 |
2 | Blades | Tharakan Fancy Stores | 520 |
3 | Shaving Cream | Tharakan Fancy Stores | 858 |
4 | Shaving Brush | Tharakan Fancy Stores | 585 |
5 | Mirror | Tharakan Fancy Stores | 845 |
6 | Mug | Jai Plastics | 195 |
7 | Comb | Tharakan Fancy Stores | 58 |
8 | Petrol & Miscellaneous | Misc | 370 |
Total | 4471 | ||
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. | 529 | ||
Report of Event | Donated by Sreeraj Gopinathan | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Ceiling Fan (Usha) | Indo Electricals | 1160 |
2 | Regulator | Indo Electricals | 65 |
3 | Fitting Charges | Mr. Shaji | 100 |
4 | Petrol & Miscellaneous | Misc | 310 |
Total | 1635 | ||
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. | 365 | ||
Report of Event | Donated by Sundaran (1k) & Anonymous (1k) | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Photo Prints (27 Prints x 2 copies) | Jassvi's | 630 |
2 | Petrol & Miscellaneous | Misc | 130 |
Total | 760 | ||
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 Anonymous | 1000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Radio (Philips) | Calicut Radio Company | 599 |
2 | Two Batteries | Calicut Radio Company | 36 |
3 | Adaptor | Calicut Radio Company | 120 |
4 | Petrol & Miscellaneous | Misc | 80 |
Total | 835 | ||
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. | 165 | ||
Report of Event | Donated by Reshma & Sujith | 1000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Toys | Besto | 2709 |
2 | Petrol & Miscellaneous | Misc | 130 |
Total | 2839 | ||
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. | 161 | ||
Report of Event | Donated by Sreejith | 3000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | DTH Subscription Fee (11 months) | Airtel DTH | 2200 |
2 | Petrol & Miscellaneous | Misc | 90 |
Total | 2290 | ||
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. | 210 | ||
Report of Event | Donated by Rajesh Nair | 2500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Wrist Watches (28) | Asian Times | 3680 |
2 | Petrol & Miscellaneous | Misc | 130 |
Total | 3810 | ||
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 Raihan | 4000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Bed Sheets (30) | Sree | 3848 |
2 | Pillow Covers | Sree | 560 |
3 | Petrol & Miscellaneous | Misc | 210 |
Total | 4618 | ||
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. | 382 | ||
Report of Event | Donated by Aishu mol | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Second Hand Camera (Sony SLR) | Besto | 6500 |
2 | Memory Card | Misc | 350 |
3 | Petrol & Miscellaneous | Misc | 130 |
Total | 6980 | ||
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. | 520 | ||
Report of Event | Donated by Rajesh Nair | 7500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Building Blocks | Besto | 1769 |
2 | Petrol & Miscellaneous | Misc | 130 |
Total | 1899 | ||
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. | 101 | ||
Report of Event | Donated by Swapna | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets for 'Two Countries' | Film City | 2000 |
2 | Bus Rent | Mr. Ganesh | 2000 |
3 | Tea | Indian Coffee House | 375 |
4 | Petrol & Miscellaneous | Misc | 230 |
Total | 4605 | ||
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. | 395 | ||
Report of Event | Donated by Anonymous | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Lactogen (4) | Nestle | 1050 |
2 | Diapers | Star | 787 |
3 | Petrol & Miscellaneous | Misc | 90 |
Total | 1927 | ||
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. | 73 | ||
Report of Event | Donated by Vivek Damodaran | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Amplifier with speakers | Mr. Hunais | 11500 |
2 | Microphone Stand | Misc | 1050 |
3 | Designing | Grades | 100 |
4 | Printing on Mic Holder | Printech | 200 |
5 | Petrol & Miscellaneous | Misc | 360 |
Total | 13210 | ||
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 Suraj Vijayan (5k), Sreejith (5k), Anil-Pavithra (4k) | 14000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mic System | Mr. Hunais | 1700 |
2 | Splitter | Misc | 200 |
3 | Petrol & Miscellaneous | Misc | 140 |
Total | 2040 | ||
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. | 460 | ||
Report of Event | Donated by Jitha | 2500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Entry Fee (12 adults | Flora Fantasia Park | 4300 |
2 | Lunch | Flora Fantasia Park | 550 |
3 | Icecream | Flora Fantasia Park | 100 |
4 | Popcorn | Flora Fantasia Park | 200 |
5 | Bus Rent | Misc | 5200 |
6 | Photo Frame - Design, Printing | Speed Lamination | 400 |
7 | Water | Misc | 160 |
8 | Petrol & Miscellaneous | Misc | 850 |
Total | 11760 | ||
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. | 740 | ||
Report of Event | Donated by Sanucha Shibu (10k) & Jitha (2.5k) | 12500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Study Materials, Toys | Besto | 4300 |
2 | Laddu | Misc | 800 |
3 | Petrol & Miscellaneous | Misc | 340 |
Total | 5440 | ||
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 Prajisha | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Set Top Boxes (3) | Asianet Satellite Communicatins | 4500 |
2 | Subscription fee (6 months 6 connections) | Asianet Satellite Communicatins | 4800 |
3 | Petrol & Miscellaneous | Misc | 130 |
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 Hema Lineesh (5k) & Jijesh Rajan (5k) | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Bus | Misc | 2000 |
2 | Rent for Band Set | St.Joseph's Bandset | 4000 |
3 | Rent for Costumes | Sofia Paradise | 650 |
4 | Soap, Powder | Misc | 1612 |
5 | Dinner | Topform Restaurant | 5270 |
6 | Gift Paper | Misc | 99 |
7 | Christmas Cap | BSM | 800 |
8 | Water | Misc | 100 |
9 | Petrol & Miscellaneous | Misc | 130 |
Total | 14661 | ||
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. | 839 | ||
Report of Event | Donated by Sanjana (9k), Rinnet Sebastian (5k) & Prathibha Gilbert (1.5k) | 15500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rent for Sound System | Bindu Sounds | 2300 |
2 | Petrol & Miscellaneous | Misc | 190 |
Total | 2490 | ||
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 Srikanth Nair | 2500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Almirah | Classic Furniture | 4000 |
2 | Transportation | Misc | 250 |
3 | Bakery items | Cochin Bakery | 330 |
4 | Petrol & Miscellaneous | Misc | 130 |
Total | 4710 | ||
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 Sumathi Sasidharan | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (57 numbers) | Film City | 6500 |
2 | Rent for Vehicle | Misc | 4500 |
3 | Petrol & Miscellaneous | Misc | 120 |
Total | 11120 | ||
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. | 880 | ||
Report of Event | Donated by Prathibha Arun (7k) & Madhu (5k) | 12000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Mess Fees | Students Hostel | 4500 |
2 | Petrol & Miscellaneous | Misc | 30 |
Total | 4530 | ||
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 Sanucha Shibu | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Ceiling Fans (5) | Indo Electricals | 5916 |
2 | Fitting Charges | Mr. Shaji | 500 |
3 | Petrol & Miscellaneous | Misc | 160 |
Total | 6576 | ||
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. | -3076 | ||
Report of Event | Donated by Protec Solutions (2k), Amitha Anish (1k) & Vibhu (0.5k) | 3500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (33 numbers) | Film City | 4000 |
2 | Lunch for 33 people | Hotel Sagar | 2150 |
3 | Rent for Vehicle | Misc | 2000 |
4 | Petrol & Miscellaneous | Misc | 190 |
Total | 8340 | ||
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. | 1160 | ||
Report of Event | Donated by Vibu Aalikamveettil | 9500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Sound system with Amplifier & Mic | Mr. Hunais | 4300 |
2 | Cake | English Bakes | 400 |
3 | Photo Frame - Design, Printing & Framing | Speed Lamination | 700 |
4 | Petrol & Miscellaneous | Misc | 930 |
Total | 6330 | ||
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. | 670 | ||
Report of Event | Donated by Navya Premraj | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Biriyani with Icecream | M-Grill Restaurant | 5846 |
2 | Rent for Bus with Driver Bata | JDT Islam Orphanage | 2200 |
3 | Biscuits | Misc | 110 |
4 | Petrol & Miscellaneous | Misc | 120 |
Total | 8276 | ||
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. | 724 | ||
Report of Event | Donated by Ranjith Kumar (7.5k) & Prathibha Gilbert (1.5k) | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Set Top Boxes (4) | Spidernet | 8000 |
2 | Annual Subscription charge for 4 connections | Spidernet | 4000 |
3 | Multi Pin (4 sets) | Misc | 200 |
4 | Petrol & Miscellaneous | Misc | 230 |
Total | 12430 | ||
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. | 1570 | ||
Report of Event | Donated by Amitha Anish | 14000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | BP Appartus & Sthethescope | New Drugs | 1680 |
2 | Digital BP Apparatus | New Drugs | 1365 |
3 | Blood Sugar Monitor | New Drugs | 1050 |
4 | Strips for Diabetes | New Drugs | 450 |
5 | Petrol & Miscellaneous | Misc | 90 |
Total | 4635 | ||
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. | 365 | ||
Report of Event | Donated by Fincy Felix | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Bracket for LCD TV | QRS | 1900 |
2 | Charges at Industrial Workshop | Misc | 100 |
3 | 3 Pin Multi Plug | Misc | 160 |
4 | Repairing charges for 2 TVs | Kailas Electronics | 2500 |
5 | Labour charge for Electrician | Mr. Shaji | 700 |
6 | Petrol & Miscellaneous | Misc | 690 |
Total | 6050 | ||
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 | ||
Report of Event | Donated by Soorej P | 6500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Metal Stand | Amritha Fabricators | 400 |
2 | Plastic Board | Letter Arts | 250 |
3 | Labour charge | Mr. Hunais | 250 |
4 | Iron Box | Nandilath G-Mart | 600 |
5 | Petrol & Miscellaneous | Misc | 280 |
Total | 1780 | ||
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. | 220 | ||
Report of Event | Donated by Sathyanathan (0.5k) & Vidya Prajith (1k) | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | BP Appartus & Sthethescope | New Drugs | 1680 |
2 | Digital BP Apparatus | New Drugs | 1365 |
3 | Blood Sugar Monitor | New Drugs | 1050 |
4 | Strips for Diabetes | New Drugs | 450 |
5 | Petrol & Miscellaneous | Misc | 120 |
Total | 4665 | ||
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. | 335 | ||
Report of Event | Donated by Fincy Felix | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Shoes (3 pairs) | Hollywood Shoes | 825 |
2 | Petrol & Miscellaneous | Misc | 110 |
Total | 935 | ||
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. | 65 | ||
Report of Event | Donated by Remya P.R | 1000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Rexin Beds (16) | Kairali Business Group | 20000 |
2 | Biriyani | Thiruraktham Trust | 5000 |
3 | Transportation & Miscellaneous | Misc | 2110 |
Total | 27110 | ||
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. | 2890 | ||
Report of Event | Donated by Preshob P.K | 30000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Metal Stand | Amritha Fabricators | 400 |
2 | Rent for Drilling Machine | Misc | 60 |
3 | Bit, Screws, Plugs & Washers | PAS Traders | 255 |
4 | Plastic Board | Letter Arts | 250 |
5 | Labour charge | Mr. Hunais | 250 |
6 | Petrol & Miscellaneous | Misc | 280 |
Total | 1495 | ||
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. | 5 | ||
Report of Event | Donated by Vidya Prajith | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Bicycle (Hero) | Balakrishna Cycle Mart | 3700 |
2 | Cake (1 kg) | English Bakes | 330 |
3 | Petrol & Miscellaneous | Misc | 360 |
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 Sanucha Shibu | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cloth Shelf | Amritha Fabricators | 18000 |
2 | Paint | Kurikkal Paints | 490 |
3 | Paint | Commercial Enterprises | 275 |
4 | Plastic Board | Letter Arts | 250 |
5 | Transportation charge of Almirah | Misc | 300 |
6 | Locks (28 numbers) | Hilal Traders | 706 |
7 | Clocks (2) & Alarm (1) | Show Times | 1770 |
8 | Cake (1 kg) | English Bakes | 330 |
9 | Petrol & Miscellaneous | Misc | 480 |
Total | 22601 | ||
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. | 2399 | ||
Report of Event | Donated by Renyl Rauf | 25000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (29 sets - Formal & Casual) | Skyline Marketing | 7020 |
2 | Tooth brush, Paste, Cleaner & Comb | Mercy Stores | 1852 |
3 | Petrol & Miscellaneous | Misc | 320 |
Total | 9192 | ||
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. | 808 | ||
Report of Event | Donated by Dinakar Viswanath | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Pillows (29 numbers) | K.P Cotton | 2100 |
2 | Pillow Covers | Gayathri Fabrics | 1800 |
3 | Cake (1 kg) | Regal Bakes | 330 |
4 | Petrol & Miscellaneous | Misc | 380 |
Total | 4610 | ||
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 Rajini K.N | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cloth Shelf | Amritha Fabricators | 18000 |
2 | Paint | Kurikkal Paints | 760 |
3 | Painting the Numbers on Lockers | Mr. Sudhi | 200 |
4 | Plastic Board | Letter Arts | 250 |
5 | Transportation charge of Almirah | Misc | 300 |
6 | Cake (1 kg) | Delecta Bakery | 600 |
7 | Locks (28 numbers) | Misc | 706 |
8 | Petrol & Miscellaneous | Misc | 480 |
Total | 21296 | ||
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. | 1704 | ||
Report of Event | Donated by Arjun Valiyaparamabil | 23000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | DVD Player | Mr. Hunais | 1750 |
2 | Amplifier with speakers | Mr. Hunais | 2750 |
3 | Batteries & Chord | Mr. Hunais | 80 |
4 | Cake (1 kg) | Ojin Bakery | 430 |
5 | Petrol & Miscellaneous | Misc | 190 |
Total | 5200 | ||
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. | 300 | ||
Report of Event | Donated by Vipin Nath | 5500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Sarees for Mothers | Kalyan Sarees | 7320 |
2 | Coconut Oil (Parachute 100ml - 25 bottles) | Mercy Stores | 825 |
3 | Talcum Powder & 2 Soaps (25 numbers) | Mercy Stores | 1703 |
4 | Rent for Bus | Navyug Travels | 7000 |
5 | Movie Tickets for Jamnapyari | Film City | 7500 |
6 | Tea Cakes | Viva Kozhikoden | 736 |
7 | Lunch for 90 people | Godeeswaram Beach Resort | 18000 |
8 | Mineral Water | Godeeswaram Beach Resort | 120 |
9 | Flex Banner (12' x 6') | Team Advertisers | 1000 |
10 | Mementos (3) | Speed Lamination | 900 |
11 | Petrol & Miscellaneous | Misc | 580 |
Total | 45684 | ||
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. | 4316 | ||
Report of Event | Donated by Kunchacko Boban (22.5k) & Srikanth Nair (27.5k) | 50000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cosmetics & Fancy Jewellery | Fancy Shop, MP Road | 4750 |
2 | Evening Snacks | Hotel Vasantha Vihar | 1281 |
3 | Cake (1 kg) | Ojin Bakery | 430 |
4 | Petrol & Miscellaneous | Misc | 130 |
Total | 6591 | ||
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. | 409 | ||
Report of Event | Donated by Vidya Prajith | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Backpacks, Side bags & Wallets | Next Bags | 3769 |
2 | Buckets & Mugs | KFC Agencies | 3498 |
3 | Pens, Pencils, Erasers, Scale, A4 Paper | Tharakan Fancy Stores | 766 |
4 | Combs, Tooth Brush, Toungue Cleaner, Pins | Chowallur Marketing Agencies | 742 |
5 | Petrol & Miscellaneous | Misc | 420 |
Total | 9195 | ||
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. | 805 | ||
Report of Event | Donated by Beena Zulficar | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Assembled Sound System | Mr. Hunais | 13500 |
2 | Cake (1.5 kg) | Ojin Bakery | 620 |
3 | Veg Biriyani (40 numbers @ Rs.70 per plate) | Sreelakshmi Catering | 2940 |
4 | Petrol & Miscellaneous | Misc | 250 |
Total | 17310 | ||
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. | 1690 | ||
Report of Event | Donated by Sanucha Shibu | 19000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Assembled Computer | Techno Computers | 22600 |
2 | Cake (1 kg) | Ojin Bakery | 380 |
3 | Petrol & Miscellaneous | Misc | 460 |
Total | 23440 | ||
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. | 1560 | ||
Report of Event | Donated by Shinoj Marar | 25000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Grinder | Grihalakshmi | 8200 |
2 | Cake (2 kg) | Ojin Bakery | 760 |
3 | Veg Biriyani (40 numbers @ Rs.70 per plate) | Lalu Catering | 2800 |
4 | Petrol & Miscellaneous | Misc | 410 |
Total | 12170 | ||
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 Ranjith Madhavan | 13000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (Casual & Formal wears - 32 nos) | Skyline Marketing | 8110 |
2 | Cake (2 kg) | Ojin Bakery | 760 |
3 | Petrol & Miscellaneous | Misc | 320 |
Total | 9190 | ||
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 Praveen Kumar | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Home Theatre (Sony) | QRS | 17000 |
2 | Pen Drive | Techno Computers | 250 |
3 | Cake (1 kg) | Ojin Bakery | 380 |
4 | Petrol & Miscellaneous | Misc | 440 |
Total | 18070 | ||
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. | 1930 | ||
Report of Event | Donated by Baiju Das | 20000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Pillows (77 numbers @ Rs.60 + Tax) | K.P Cotton | 4851 |
2 | Pillow Covers | Gayathri Fabrics | 3130 |
3 | Cake (94 pieces) | Delux Bakery | 648 |
4 | Petrol & Miscellaneous | Misc | 410 |
Total | 9039 | ||
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. | 961 | ||
Report of Event | Donated by Ambika Moothedathu | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Tailoring (12 shirts @ Rs.180) | Nanma Trust | 2160 |
2 | Tailoring (6 blouses @ Rs.100) | Govt. After Care Home | 600 |
3 | Photo Frame - Design, Printing & Framing | Speed Lamination | 650 |
4 | Biriyani (Chicken - 30 numbers @ Rs.110) | Lalu Catering | 3300 |
5 | Cake (1 kg) | Ojin Bakery | 380 |
6 | Icecream & Snacks | Ojin Bakery | 715 |
7 | Petrol & Miscellaneous | Misc | 560 |
Total | 8365 | ||
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. | 635 | ||
Report of Event | Donated by Smithesh Ponpara (4k) & Reshma Sujith (5k) | 9000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (28 numbers @ Rs.180) | Crown Theatre | 5040 |
2 | Popcorn, Snacks & Coffee | Crown Theatre | 2000 |
3 | Vehicle Rent | Misc | 2500 |
4 | Petrol & Miscellaneous | Misc | 80 |
Total | 9620 | ||
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 Simi Sethy | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Memento to Giridar Master | Speed Lamination | 300 |
2 | Vehicle Rent | Misc | 1700 |
3 | Water | Misc | 320 |
4 | Tea & Snacks | Opus Restaurant | 667 |
5 | Readymade Garments | Kalyan Sarees | 7840 |
6 | Undergarments | Subashree Textiles | 2298 |
7 | Petrol & Miscellaneous | Misc | 320 |
Total | 13445 | ||
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. | 1555 | ||
Report of Event | Donated by Vipin Seethanath & Macdonald Gomez | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Flowers | Misc | 420 |
2 | Onasadhya (40 numbers @ Rs.100/-) | Ms. Praseeda | 4000 |
3 | Fried items | Misc | 220 |
4 | Petrol & Miscellaneous | Misc | 160 |
Total | 4800 | ||
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. | 700 | ||
Report of Event | Donated by Rajeev Vishwambharan | 5500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Flowers | Misc | 640 |
2 | Onasadhya (35 numbers @ Rs.120/-) | Lalu Catering | 4200 |
3 | Petrol & Miscellaneous | Misc | 590 |
Total | 5430 | ||
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 Chalappuram Raksha Samithi | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | T-Shirts | Thirupoori Garments | 400 |
2 | Three Fourths | Thirupoori Garments | 550 |
Total | 950 | ||
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 Rupa Arosh | 1000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Caution Deposit & other fees | PVS College of Nursing | 14000 |
2 | Nursing Dictionary | DC Books | 195 |
3 | Footwear | Misc | 320 |
4 | Petrol & Miscellaneous | Misc | 130 |
Total | 14645 | ||
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. | 1355 | ||
Report of Event | Donated by Rajeev Vishwambharan | 16000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Dhotis (16) & Sarees (14) | Shree | 7527 |
2 | Shirt Piece (16) | Misc | 2370 |
3 | Blouse Piece (14) | Cut Piece Centre | 1328 |
4 | Towels (30) | Shree | 945 |
5 | Cake (1 kg) | Ojin Bakery | 420 |
6 | Snacks | Ojin Bakery | 1262 |
7 | Petrol & Miscellaneous | Misc | 30 |
Total | 13882 | ||
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. | 1118 | ||
Report of Event | Donated by Maneesh P.R | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (30 numbers @ Rs.150) | Kairali Theatre | 3300 |
2 | Icecream (30 no.) | Kairali Theatre | 660 |
3 | Snacks | Kairali Theatre | 320 |
4 | Petrol & Miscellaneous | Misc | 40 |
Total | 4320 | ||
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. | 680 | ||
Report of Event | Donated by Renghu Raj P.K | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cloth Stands made of metal (5 units) | Classic Furniture | 10650 |
2 | Goods Auto charges | Misc | 300 |
3 | Cake (2 kg) | Ojin Bakery | 760 |
4 | Mixer | Galaxy Agencies | 4650 |
5 | Flags | Misc | 60 |
6 | Mementos & Gifts | Misc | 1100 |
7 | Petrol & Miscellaneous | Misc | 130 |
Total | 17650 | ||
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. | 1850 | ||
Report of Event | Donated by Youth Forum Buddies | 19500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Jasmine | Misc | 90 |
2 | Memento to Volunteers | Speed Lamination | 600 |
3 | Printing of Quotes for Memento | Papyrus | 54 |
4 | Baloons & others | Misc | 170 |
5 | Petrol & Miscellaneous | Misc | 760 |
Total | 1674 | ||
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. | 326 | ||
Report of Event | Donated by Vivek Damodaran | 2000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Saree, Churidar & Others | Kalyan Sarees | 4900 |
2 | Footwear | Flex Footwers | 950 |
3 | Travel Bag | Next Bags | 693 |
4 | Fancy Items | Shilpa Fancy | 1500 |
5 | Photo Frame - Design, Printing & Framing | Speed Lamination | 570 |
6 | Petrol & Miscellaneous | Misc | 415 |
Total | 9028 | ||
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. | 972 | ||
Report of Event | Donated by Sibin Joseph | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Invitation Designing | Grades | 150 |
2 | Invitation Printing | Crayon | 884 |
3 | Cutting charges | Misc | 50 |
4 | Envelopes | Star Paper Mart | 199 |
5 | Petrol & Miscellaneous | Misc | 70 |
Total | 1353 | ||
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. | 147 | ||
Report of Event | Donated by Sindhu (1k) & Dr. Valsala (0.5K) | 1500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Painting (Labour & Materials) | Mr. Gireesh | 8000 |
2 | Biriyani (Chicken 40 no. + Veg 4 no.) | Lalu Catering | 3600 |
3 | Icecream (40 no.) | Misc | 400 |
4 | Cake (2 kg) | Ojin Bakery | 760 |
5 | Petrol & Miscellaneous | Misc | 830 |
Total | 13590 | ||
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 | ||
Report of Event | Donated by Jisha & Jayaprakash | 14000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Fancy Shop | Fiza Fancy | 9000 |
2 | Traveller Rent | Misc | 2000 |
3 | Cake (1 kg) | Ojin Bakery | 380 |
4 | Snacks | Ojin Bakery | 650 |
5 | Movie Tickets (22 numbers @ Rs.70) | Regal Theatre | 1540 |
6 | Ice Cream (22 numbers @ Rs.20) | Regal Theatre | 440 |
7 | Petrol & Miscellaneous | Misc | 160 |
Total | 14170 | ||
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 Amitha Dundu | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Bed Sheets & Pillow covers | Calicut Furnishings | 3740 |
2 | Blankets | Calicut Furnishings | 3960 |
3 | Towels | Calicut Furnishings | 940 |
4 | Cake (1 kg) | Ojin Bakery | 430 |
5 | Petrol & Miscellaneous | Misc | 60 |
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 Najila & Remil | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 40 Sessions of Physiotherapy | Ashwini Clinic, Ramanattukara | 4000 |
2 | TA for 40 sessions (Rs.100 per session) | Ms. Praseeda | 4000 |
3 | Wrist Watches & Bakery | Misc | 900 |
4 | Petrol & Miscellaneous | Misc | 130 |
Total | 9030 | ||
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 Sunny Prashanth | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Kalyan Sarees | 9365 | |
2 | Fiza Fancy | 3200 | |
3 | Ojin Bakery | 660 | |
4 | Misc | 180 | |
Total | 13405 | ||
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. | 1595 | ||
Report of Event | Donated by Aneesh G. | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Toys & Study Materials | Besto Agencies | 3118 |
2 | Cake (2 kg) | Ojin Bakery | 650 |
3 | Petrol & Miscellaneous | Misc | 750 |
Total | 4518 | ||
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 | ||
Report of Event | Donated by Anu Rahul | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Dress for Girls (who performed on stage) | Kalyan Sarees | 6070 |
2 | Dress for Boys (who performed on stage) | Fiza Fancy | 7700 |
3 | Voice over for Intro Slideshow | Unity Studio | 500 |
4 | Videography & Editing (Intro Video & Progs) | Crenz Cuts & Designs Factory | 4500 |
5 | Framing of Gifts for Guests | Speed Lamination | 1300 |
6 | Banner | Sudhi Arts | 300 |
7 | Double side sticker, blade & coir | Misc | 290 |
8 | Gift Wrapper | Misc | 50 |
9 | Cello Tape & Blade | Media Enterprises | 80 |
10 | Tea | Hotel Vineetha | 2400 |
11 | Vada | Sunrise | 2000 |
12 | Plum cake | Bobby Bakery | 1800 |
13 | Disposable Glass, plates & others | Shalimar Agencies | 625 |
14 | Water | Misc | 60 |
15 | Refreshments for Volunteers on June 12 | Hotel Paragon | 790 |
16 | Petrol & Miscellaneous | Misc | 950 |
Total | 29415 | ||
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 Rakesh (10k), Bindu (8k), Rineesh (5k), Asif (5k), Sreejith (1k) & Gayathri (0.5k) | 29500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Designing of Invitation | Grades | 300 |
2 | Printouts of Invitation & others | Papyrus | 1311 |
3 | Sound System & Generator | Harish Lights & Sounds | 3000 |
4 | Rent for LCD Projector | Sneha Audio Visuals | 1500 |
5 | Bus Rent (for girls of Aftercare Home) | JDT Islam | 1700 |
6 | Balloons & Air pump | Happy Agencies & Toys | 1000 |
7 | Refreshments for Volunteers on June 11 | Hotel Paragon | 680 |
8 | Petrol & Miscellaneous | Misc | 350 |
Total | 9841 | ||
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. | 159 | ||
Report of Event | Donated by Fincy Felix | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Umbreallas (27 numbers) | Five Star Marketing | 6095 |
2 | Bags (10 numbers) | Next Bags | 3045 |
3 | College Note Books (50) | Tiger Book Company | 1470 |
4 | Tiffin Boxes (10) | Malabar Home Appliances | 1000 |
5 | Threads (Woolen & Embroidery) | Davisun Brothers | 777 |
6 | Stationery Materials | Media Enterprises | 2621 |
7 | Stitching charge (Uniform for one girl) | After Care Home | 750 |
8 | Petrol & Miscellaneous | Misc | 360 |
Total | 16118 | ||
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. | 882 | ||
Report of Event | Donated by Bindu Pazhayakandathil | 17000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Painting (Labour & Materials) | Mr. Irfan | 3500 |
2 | Study Materials & Toys | Besto | 1939 |
3 | Colouring Books | Media Enterprises | 147 |
4 | Animation CDs for Kids | Boon Audios | 800 |
5 | Animation CDs for Kids | Malayala Manorama | 300 |
6 | Photo Printing | Papyrus | 40 |
7 | Photo Framing | Speed Lamination | 300 |
8 | Petrol & Miscellaneous | Misc | 530 |
Total | 7556 | ||
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. | 444 | ||
Report of Event | Donated by Jijeesh K | 8000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Movie Tickets (29 numbers) | Crown Theatre | 4540 |
2 | Icecream (30 numbers) | Cochin Bakery | 300 |
3 | Petrol & Miscellaneous | Misc | 35 |
Total | 4875 | ||
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 Divya Ravindran & Anoop Divakaran | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (27 pairs) | Skyline Marketing | 5368 |
2 | Cake (2 kg) | Ojin Bakery | 700 |
3 | Petrol & Miscellaneous | Misc | 390 |
Total | 6458 | ||
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. | 542 | ||
Report of Event | Donated by Jijeesh K | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Stitching charge (7 sets of Uniform of 2 each) | The Ladies Trend | 11000 |
2 | Diaries & Pens | Media Enterprises | 1500 |
3 | Cake (1 kg) | Ojin Bakery | 350 |
4 | Petrol & Miscellaneous | Misc | 40 |
Total | 12890 | ||
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. | 110 | ||
Report of Event | Donated by Saritha K & Mahesh Rajan | 13000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Dinner with icecream | Salkara @ HiLite Mall | 4655 |
2 | Vehicle Rent | Misc | 1000 |
Total | 5655 | ||
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. | 345 | ||
Report of Event | Donated by Sanal San | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Drawing Books | Poorna Publications | 688 |
2 | CDs & study materials | TBS Publishers & Distributors | 850 |
3 | Play things | TBS Publishers & Distributors | 1190 |
4 | Plates & Kitchen utensils | Shalom Home City | 1181 |
5 | Cake (3 kg) | Ojin Bakery | 1100 |
6 | Petrol & Miscellaneous | Misc | 290 |
Total | 5299 | ||
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. | 701 | ||
Report of Event | Donated by Rajeev K | 6000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Footwear (18 sets) | Surabhi Footwear | 4768 |
2 | Brown Paper (153 mts) | Media Enterprises | 500 |
3 | Tea & Snacks for kids | Hotel Minar | 580 |
4 | Cake (1.5 kg) | Ojin Bakery | 575 |
5 | Petrol & Miscellaneous | Misc | 230 |
Total | 6653 | ||
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. | 347 | ||
Report of Event | Donated by Sanu Krishnan | 7000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | GI Sheets | Nails India | 9900 |
2 | Fibre doors (4) fixing including materials | Mr. Binoj | 6000 |
3 | Materials, Labour & Transportation for roofing | Mr. Binoj | 8100 |
4 | Painting | Mr. Binoj | 2000 |
5 | Petrol & Miscellaneous | Misc | 180 |
Total | 26180 | ||
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. | 320 | ||
Report of Event | Donated by Rajeev Vishwambharan | 26500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Big Notebooks (100 numbers) | Mass Book House | 2500 |
2 | Small Notebooks (110 numbers) | Mass Book House | 1870 |
3 | Cake (1 kg) | Ojin Bakery | 350 |
4 | Petrol & Miscellaneous | Misc | 260 |
Total | 4980 | ||
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 | ||
Report of Event | Donated by Mrudula Chalil | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | School Bags (18 numbers) | Next Bags | 5481 |
2 | Footwear & Notebooks | Manjari | 3125 |
3 | Cake (1.5 kg) | Ojin Bakery | 525 |
4 | Petrol & Miscellaneous | Misc | 310 |
Total | 9441 | ||
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. | 559 | ||
Report of Event | Donated by Deepa Vishwanath | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Entry Fee (30 tickets @ 50% discount) | Grand Malabar Fair | 900 |
2 | Charges for Rides (8 rides @ 50% discount) | Grand Malabar Fair | 2260 |
3 | Icecream (30 numbers @ 33% discount) | Grand Malabar Fair | 600 |
4 | Cake (2 kg) | Ojin Bakery | 750 |
5 | Petrol & Miscellaneous | Misc | 270 |
Total | 4780 | ||
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. | 220 | ||
Report of Event | Donated by Varsha & Vinu | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Music System (Philips) | QRS | 3000 |
2 | Bags & Umbrellas (10 each) | Next Bags | 5880 |
3 | Tiffin Boxes (10) | Malabar Home Appliances | 1151 |
4 | Pencil Box & Water Bottles (30 each) | KFC Agencies | 2142 |
5 | Pens, Pencils, Erasers, Sharpners & Gum | Misc | 810 |
6 | Pendrive (8 GB) | Yohana Computers | 250 |
7 | Cake (2 kg) | Ojin Bakery | 750 |
8 | Petrol & Miscellaneous | Misc | 430 |
Total | 14413 | ||
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. | 587 | ||
Report of Event | Donated by Sachna Sundar | 15000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Cable Connection (3) including Set-top Box | Asianet Satellite Communicatins | 9000 |
2 | Snacks | Ojin Bakery | 629 |
3 | Petrol & Miscellaneous | Misc | 110 |
Total | 9739 | ||
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. | 261 | ||
Report of Event | Donated by Vibu Aalikamveettil | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Lunch including Tips | M-Grill Restaurant | 9350 |
Total | 9350 | ||
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 Sreehari Radhakrishnan | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Pearl Sets | Amarsons Pearls | 9241 |
2 | Cake (2 kg) | Ojin Bakery | 750 |
3 | Petrol & Miscellaneous | Misc | 140 |
Total | 10131 | ||
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. | 369 | ||
Report of Event | Donated by Nisha Jetin | 10500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Printing Charge at Press | Geethanjali | 35000 |
2 | DTP | Ms. Sindhu | 500 |
3 | Layout, Cover Design, Proof, Scanning etc | Grades | 9900 |
4 | Illustrations | Rose Mary | 2000 |
5 | Cake | Ojin Bakery | 1750 |
6 | Petrol & Miscellaneous | Misc | 430 |
Total | 49580 | ||
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 Diana- Sonu (25K) & Hema- Lineesh (25K) | 50000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Paint | Inland Paints | 890 |
2 | Paint | United Paints | 901 |
3 | Labour charge for Painting | Suni | 2200 |
4 | Cake (1 kg) | Ojin Bakery | 350 |
5 | Petrol & Miscellaneous | Misc | 290 |
Total | 4631 | ||
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. | 369 | ||
Report of Event | Donated by Aneesh G. | 5000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 23 Radios & 46 batteries | Radio World | 10074 |
2 | 2 Radios & 4 batteries | Peeyem Sales & Service | 883 |
3 | 25 Headphones | Hemin Electronics | 2500 |
Total | 13457 | ||
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. | 43 | ||
Report of Event | Donated by Athul Venugopal | 13500 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | Balls, Bats, Rackets & others | Diva Sports | 3580 |
2 | Cutlet, Samoosa, Icecream | Canteen at Westhill Beach | 2200 |
3 | Dispossible Glass | Misc | 60 |
4 | Banana | Misc | 270 |
5 | Extra balls & misc | Misc | 150 |
6 | Biscuits, Water & Glucose | Arm Bakes | 963 |
7 | Cake (2 kg) | Ojin Bakery | 750 |
8 | Rent for Bus + Driver's Bata | JDT | 1300 |
Total | 9273 | ||
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. | 727 | ||
Report of Event | Donated by Aneesh, Sreedev & Rathish | 10000 |
No | Particulars | Paid to | Amount |
---|---|---|---|
1 | 6 publications of Manorama | Malayala Manorama | 2404 |
2 | 3 publications of Mathrubhumi | Mathrubhumi | 1023 |
3 | Back packs (12 numbers) | Anupama Traders | 3528 |
4 | Cake (2kg) | Ojin Bakery | 700 |
5 | Vishukaineettam | Kids | 1200 |
6 | Vishusadhya | Catering team at IMCH | 1500 |
7 | Petrol & Miscellaneous | Misc | 190 |
Total | 10545 | ||
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. | 455 | ||
Report of Event | Donated by Sandeep & Sreenisha | 11000 |