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Open Book of Accounts.
| No. | Name | Region | Amount |
|---|---|---|---|
| 14 | Rajgopal Sundar | Chennai, Tamil Nadu | 1500 |
| 13 | Varsha Agarwal | New Delhi | 10000 |
| 12 | T.K. Gangadharan | Kozhikode | 3500 |
| 11 | Sreeraj Gopinath | Mumbai, Maharashtra | 10000 |
| 10 | Amitha Anish | Doha, Qatar | 20000 |
| 9 | Archana | Ernakulam | 10098 |
| 8 | Nasha Baba | Dubai, UAE | 5000 |
| 7 | Soumya & Prajeth | Bangalore, Karnataka | 30000 |
| 6 | Sandeep Valsaraj | Bangalore, Karnataka | 20000 |
| 5 | Vetrivel Shivaperumal | Chicago, USA | 15000 |
| 4 | Diana & Sonu | Melbourne, Australia | 55000 |
| 3 | Afsal Ali Haneef | Dubai, UAE | 25000 |
| 2 | Sony Abida Haneef | Dubai, UAE | 20000 |
| 1 | Kavitha (Rajeev) | Kozhikode | 10000 |
| Total Donations | 235098 | ||
| 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. | 591 | ||
| Read Report of this Project > | Total Expenditure | 234507 |
Last Updated On : 26 January 2022
* Donations to 'Arm of Joy' can be made only through its Bank Account. We don't have any other window to accept donations.
| No. | Particulars | Paid to | Amount |
|---|---|---|---|
| 35 | Petrol & Miscellaneous | Miscellaneous | 3750 |
| 34 | Transportation (Goods Auto) | Miscellaneous | 1550 |
| 33 | Vaporiser | Nuclear Surgicals | 320 |
| 32 | First Aid kit, Dettol & Medicine box | Standard Surgicals | 1910 |
| 31 | Fibre Stool | Insaf Traders | 700 |
| 30 | Name boards | Letter Arts | 8100 |
| 29 | Mirror | Modern Frames | 413 |
| 28 | Curtain Stitching | Clint Upholstery | 3750 |
| 27 | Curtain Cloth | Calicut Textiles | 1123 |
| 26 | Bed sheets & Pillow covers | Calicut Textiles | 711 |
| 25 | Bed & Pillow | K.P. Cotton | 1560 |
| 24 | Cots (3) | Amritha Fabricators | 13500 |
| 23 | Fabrication work | Mr. Ashif | 23500 |
| 22 | Painting Labour | Mr. Sunil Kumar | 12000 |
| 21 | Paint | United Paints | 1490 |
| 20 | Paint | Vinayaka Paints | 943 |
| 19 | Putty | Vinayaka Paints | 540 |
| 18 | Carpentry labour | Mr. Saseendran | 300 |
| 17 | Plumbing + Electrical Labour | Mr. Shaji | 25050 |
| 16 | Electrical Materials | TP Associates | 2200 |
| 15 | Electrical Materials | Indo Electricals | 136 |
| 14 | Plumbing Materials | Bilmet Agencies | 339 |
| 13 | Plumbing Materials | House of Pipes | 1287 |
| 12 | Plumbing Materials | TP Tiles & Sanitaries | 8970 |
| 11 | Plumbing Materials | Kurikkal Ambiente | 10185 |
| 10 | Plumbing Materials | Miscellaneous | 2400 |
| 9 | Tiling Labour | Mr. Vipin | 19500 |
| 8 | Cement (9 bags) & Tile Gum (5 bags) | Saravana Agencies | 5230 |
| 7 | Floor & Wall Tiles | Kurikkal Ambiente | 27670 |
| 6 | Industrial Labour | Mr. Narayanan | 2500 |
| 5 | Industrial Materials | KIFCO | 5480 |
| 4 | Labour charges | Mr. Saseendran | 33000 |
| 3 | M Sand (100 ft) | NR Granites | 4800 |
| 2 | Gravel (100 ft) | NR Granites | 3700 |
| 1 | Cement (15 bags) | Saravana Agencies | 5900 |
| Total Expenditure | 234507 | ||
| 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. | 591 | ||
| Read Report of this Project > | Total Donations | 235098 |
Last Updated On : 26 January 2022
