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Donations for Vayanappura

No. Name Region Amount
1 Rajesh M Abudhabi, UAE 1158000
Total Donations 1158000
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. 589
Read Report of this Project > Total Expenditure 1157411

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.

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Bank Account Statement

Expenditure for Vayanappura

No. Particulars Paid to Amount
52 Petrol & Miscellaneous Miscellaneous 7950
51 Transportation charges for Cement, Tiles etc Miscellaneous 16550
50 Chocolates on Innauguration day Miscellaneous 300
49 Snacks on Innauguration day Natural Live Kitchen 455
48 Clock Plaza Watch Co 840
47 Fabrication work for TV stand & board Mr. Ashif 6100
46 Cable re-routing Asianet Digital 250
45 LED TV (used tv after repair) Mr. Jithesh 13800
44 Framing charges (photographs) Speed Lamination 7000
43 Vinyl Printing (Innauguration & group photo) Amigos Prints 1314
42 Designing charges Grades 2050
41 Artistic Painting work Mr. Prabhat 4500
40 Labour charges for Painting work Mr. Sunil Kumar 52500
39 Paint & Fans Bismi Enterprises 22179
38 Paint Vinayaka Paints 8976
37 Labour charges for Tiling work Mr. Vipin 74450
36 Granite Moulding Mr. Vipin 11800
35 Granite for paving on benches & desks Calicut Granite 34080
34 Tiles for floor, benches & wash area Ajantha Ceramics 43346
33 Labour charges for Plumbing work Mr. Ranjith 8600
32 Labour charges for Electrical work Mr. Ranjith 21800
31 Tube & fancy lights Kepco Energy Solutions 6180
30 Carpentry charges Mr. Saseendran 5000
29 Door & Wood Mr. Saseendran 10000
28 Labour charges for walling, plastering & others Mr. Saseendran 287700
27 Spray paint for boards Midland 800
26 Sanding work on granite & tiles (Boards) City Sign 7500
25 Tiles for Boards Kurikkal Ambiente 2620
24 Paint United Paints 1673
23 Granite under benches (for keeping Bags) Everbright Marble Products 5280
22 Materials for Plumbing work Swasti Pipes 3833
21 Materials for Electrical work Mr. Ranjith 8000
20 Materials for Electrical work Indo Electric Mart 18140
19 Hinges & locks Hadrware Centre 890
18 Glass for windows Miscellaneous 1012
17 Labour charges for walling Mr. Saseendran 124500
16 Rental of Motor for Well cleaning Mr. Saseendran 600
15 Rental for Cleaning Motor & machines Mr. Saseendran 2850
14 Roof Tiles (used) Mr. Narayanan 3700
13 Roof Tiles (used) Mr. Saseendran 26250
12 Industrial Labour (board & others) Mr. Bhim 1600
11 Labour charges for Industrial work (roofing) Mr. Narayanan 34300
10 Materials for Industrial work (roofing) KIFCO 79910
9 Round Pipes for Concrete Pillars (4) K.P.A Traders 4500
8 Concrete Windows (5) & Ventilator (1) Popular Concrete Products 6300
7 Gravel (500 ft) NR Granites 18400
6 M Sand (300 ft) NR Granites 14400
5 P Sand (450 ft) NR Granites 25800
4 8mm & 12mm bars (196 kg), winding wires (1kg) Saravana Agencies 9484
3 Cement (133 bags) & TMT bars Saravana Agencies 55899
2 Solid Bricks (100) Aami Bricks 3900
1 Solid Bricks (1200) P.K. Hollow Bricks 47550
Total Expenditure 1157411
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. 589
Read Report of this Project > Total Donations 1158000

Last Updated On : 26 January 2022



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