Name Sl No Amount

Ambika CG 570 100

Ari Chakku Vazhipadu - Sudhi Puranattukara 1500
Arun/Indira Viswambharan 530 101
Ashokan CG 578 1500
aswathi joshi 557 501
Babu 564 30
Babu Keshavan 501 3000
Babu Keshavan 542 600
Baby Suni 582 200
Chandramathi Appunni 506 501
Chandran Chakkamadathil Narayanathra 529 2000
Chandran CK 518 400
Chandran Narayanathra 413 501
Chandrika CK 504 3000
Chandrika CK 505 1000
Dasan CK 519 2000
Devadasan 522 1000
Devadasan 554 1000
Devaki Kunjamman 545 2500
Devaki Kunjamman 502 1000
Devaki Kunjamman 546 1000
Devaki Kunjamman 583 50
Devayani Choolissery 571 1000
Dhanya 573 500
Dinesh Dharman 584 1000
Dinesh Dharman 412 1000
Dinesh Dharman 587 50
Dinesh Dharman 588 50
Girish CG 598 1000
Girish CG 599 500
Girish CG 508 0
haridasan 580 1500
Indira attore 558 1500
jayakrishnan 551 20
Jayan Keshavan 537 2000
Jayan Keshavan 538 500
Jayan Velappaya 409 500
Joshy CK 562 2000
Kamalam Sreenivasan 533 501
Kamalam Sreenivasan 548 20
Kausalya 568 200
Kausalya 569 20
Lakshmi Vasu 531 2000
latha chakkamadathil 559 200
Mani Poonkunnam 532 1000
Mani Poonkunnam 560 200
Mukundan 516 1000
Parameshwaran 594 200
Pathmavathi 595 200
Prakashan Velappaya 525 2000
Prakashan Velappaya 600 500
Prakashan Velappaya 410 200
Prasoon 534 1000
Prasoon 566 40
Purushothaman 544 2000
Purushothaman 565 50
radhakrishnan 556 1500
ragitha vijayan 555 500
Rahul 586 500
Rajan CG 561 1000
Rajan choolissery 553 2000
Rajesh CC 528 2000
ramakrishnan choolissery 552 2000
Ravinkdran Kuriyakot 592 500
Reshma 585 500
Sabari 581 1500
Sajeev CS 503 2505
Sajeev CS 535 2000
Sajeev CS 577 200
Sajeev CS 567 50
sarath 550 50
Sarojini Madhavan 523 2000
Sarojini Madhavan 510 501
Shailaja alathur 597 500
Shaji CM 517 2000
Shaji CM 507 1500
sheela 596 250
Sibi Puranattukara 536 2000
Sidharthan CG 521 2000
Sindhu DURO 408 300
sreekamal 549 50
sreeni viyyur 541 2500
Sreenivasan 515 1000
Subin 563 60
Subin Subramanyan 527 2000
Subin Subramanyan 514 501
Subramanyan Ponnore 520 2000
Sudhakaran 593 500
Sulochana 591 1440
Sulochana 589 500
Sulochana 590 60
Suneesh Kumar 572 200
Suresh CK 509 10000
Surya 543 501
tanisha 576 200
Unnikuttapan 407 1000
Usha Raghu 513 2500
Valsan 579 1500
Valsan 574 50
Varun 575 200
Vasanthi Manoharan 524 1000
Vijayan Chakkamadathil 526 1000
Vikraman Kaiparan 411 2000
Ashokan CG 578 1500
Babu Keshavan 501 3000
Chandran Chakkamadathil Narayanathra 529 2000
Chandrika CK 504+505 4000
Dasan CK 519 2000
Devadasan 522+554 2000
Devaki Kunjamman 502;545;5 4500
Devayani Choolissery 571 1000
Dinesh Dharman 412;584 2000
Girish CG 598 1000
haridasan 580 1500
Indira attore 558 1500
Jayan Keshavan 537 2000
Joshy CK 562 2000
Jayan Velappaya 409 500
Lakshmi Vasu 531 2000
Mani Poonkunnam 532 1000
Mukundan CG 516 1000
Prakashan Velappaya 525 2000
Prasoon 534 1000
Purushothaman 544 2000
radhakrishnan 556 1500
Rajan CG 561 1000
Rajan choolissery 553 2000
Rajesh CC 528 2000
ramakrishnan choolissery 552 2000
Sabari 581 1500
Sajeev CS 503;535 4505
Sarojini Madhavan 523 2000
Shaji CM 507;517 3500
Sibi Puranattukara 536 2000
Sidharthan CG 521 2000
sreeni viyyur 541 2500
Sreenivasan 515 1000
Subin Subramanyan 527 2000
Subramanyan Ponnore 520 2000
Sulochana 589;590;5 2000
Suresh CK 509 10000
Unnikuttapan 407 1000
Usha Raghu 513 2500
Valsan 579 1500
Vasanthi Manoharan 524 1000
Vijayan Chakkamadathil 526 1000
Vikraman Kaiparambu 411 2000
 sajee cs
Expected Fashion Fabrics 1906
Ashokan 1000 Ammenarayana/La 65
Suresh CK 1000 Ref 738 Flex 125
Coir 58
Thilahomam 130
Thevaram 1990
coir mart/cleaning 390
Thevaram pavada 400
Gas refill+repair 1180
breakfast 350
vijayappan alwnce 1000
elemma 500
santhi 6000
panthal 3000
bev'ge 800
vijayappan bevrge 380
anilettan 500
Anilettan charge 10000
elaneer 525
fruits 200
kudam steel 448
Flex list 150
LED bulb 290
Grill Work 21000

51387
sajeev ck
Babu paint 2000
Flower 690
simple stores 1266
misc simple 520
4476

55863
 Nadavarav 278
8500 701 1000 Sajeev CS
8000 702 101 Expendture
70 703 2000 balance
16570 -13125 704 2000
705 2000
21.5 706 1000 bal 1000 Total Donatio
11500 707 2000 Sajeev CK 10379 Expendture
10000 balance 5903
708 2000
709 1000 balance
710 1000
711 2000
712 1000
713 2000
714 2000
715 1000
716 1000
717 1500
718 2000
719 1000
720 2000
721 800 Sajeev CS 20300

722 101
723 101
724 101
725 101
726 101
727 101
728 101
729 101
730 101
731 101
732 50
733 20
734 10
735 101
736 40
737 500
738 2000 1000 with sajeev ck
739 canceled
740 2000 1700 for paint
sajeev cs 5731
741 1000
742 1000
743 1000
744 1000
745 2000
746 100 sajeev cs 6100

747 2000 sajeev cs

748 1001
749 60
3061
750 40 Sreeni
751 150
752 2000
753 20
754 30
755 2000
756 50
757 40
758 1010
759 10
760 10
761 10
762 10
763 30
764 20
765 2000
766 1000
767 1000
768 1000
769 40
770 2000
771 20
772 40
773 10
774 10
775 50
776 40
777 1000
778 500
779 500
780 1000
781 2000 19640
782 2000
54832
51387
3445

65211
55863

9348
1
2
2
Balance Expenditure
Sajeev CK 13565
3361 Vijayappan 5000
Vijayappan + Elemma allowance 2500

Bhavana Text 4637

Pooja/bevc 2200
Ammenarayana 80
Santhi 11000
Pattu team/Advance 30500
Anilettan 18500
Panthal 10500
Sajeev petrol 500
light & sound 4000
Dakshina 150
Pazham 60

TOTAL 103192
Total Income 106553

Balance 3361
??
name # actual balance
Babu Keshavan 501 3000
Devaki Kunjamman 502 1000
Sajeev CS 503 2505 0
Chandrika CK 504 3000 vijayappan
Chandrika CK 505 1000
Chandramathi Appunni 506 501
Shaji CM 507 1500 Income
Girish CG 508 0 girish double entry Exp
Suresh CK 509 10000 Balance
Sarojini Madhavan 510 501
Jayan Keshavan 511 cancelled Per 540 - double entry
Adhish Chandran 512 0 double
Usha Raghu 513 2500
Subin Subramanyan 514 501 Vijayan closed
Sreenivasan 515 1000
Mukundan 516 1000
Shaji CM 517 2000
Chandran CK 518 400
Dasan CK 519 2000
Subramanyan Ponnore 520 2000
Sidharthan CG 521 2000
Devadasan 522 1000
Sarojini Madhavan 523 2000
Vasanthi Manoharan 524 1000
Prakashan Velappaya 525 2000
Vijayan Chakkamadathil 526 1000
Subin Subramanyan 527 2000
Rajesh CC 528 2000
Chandran Chakkamadathil Narayanathra 529 2000
Arun 530 101
Lakshmi Vasu 531 2000
Mani Poonkunnam 532 1000
Kamalam Sreenivasan 533 501
Prasoon 534 1000
Sajeev CS 535 2000
Sibi Puranattukara 536 2000
Jayan Keshavan 537 2000 jayan keshavan
Jayan Keshavan 538 500
Cancelled 539 0
Jayan Keshavan - cancelled 540 0 double entry
sreeni viyyur 541 2500
Babu Keshavan 542 600
Surya 543 501
Purushothaman 544 2000
Devaki Kunjamman 545 2500
Devaki Kunjamman 546 1000
Prasoon 547 0 double
Kamalam Sreenivasan 548 20
sreekamal 549 50
sarath 550 50
jayakrishnan 551 20
ramakrishnan choolissery 552 2000
Rajan choolissery 553 2000
Devadasan 554 1000 balance cleared
ragitha vijayan 555 500
radhakrishnan 556 1500
aswathi joshi 557 501
Indira attore 558 1500
latha chakkamadathil 559 200
Mani Poonkunnam 560 200
Rajan CG 561 1000
Joshy CK 562 2000
Subin 563 60
Babu 564 30
Purushothaman 565 50
Prasoon 566 40
Sajeev CS 567 50
Kausalya 568 200
Kausalya 569 20
Ambika CG 570 100
Devayani Choolissery 571 1000
Suneesh Kumar 572 200
Dhanya 573 500
Valsan 574 50
Varun 575 200
tanisha 576 200
Sajeev CS 577 200
Ashokan CG 578 1500
Valsan 579 1500
haridasan 580 1500
Sabari 581 1500
Baby Suni 582 200
Devaki Kunjamman 583 50
Dinesh Dharman 584 1000
Reshma 585 500
Rahul 586 500
Dinesh Dharman 587 50
Dinesh Dharman 588 50
Sulochana 589 500
Sulochana 590 60
Sulochana 591 1440
Ravinkdran Kuriyakot 592 500
Sudhakaran 593 500
Parameshwaran 594 200
Pathmavathiq 595 200
sheela 596 250
Shailaja alathur 597 500
Girish CG 598 1000
Girish CG 599 500
Prakashan Velappaya 600 500
New book 0
Unnikuttapan 407 1000
Sindhu DURO 408 300
Jayan Velappaya 409 500
Prakashan Velappaya 410 200
Vikraman Kaiparan 411 2000
Dinesh Dharman 412 1000
Chandran Narayanathra 413 501
Ari Chakku Vazhipadu 1500
106553
 name # actual
Ambika CG 570 100
Arun 530 101
Ashokan CG 578 1500
1300 - nadathurappu aswathi joshi 557 501
Babu 564 30
Sajeev CK exp Babu Keshavan 501 3000
13900 Babu Keshavan 542 600
13565 Baby Suni 582 200
335 Chandramathi Appunni 506 501
Chandran Chakkamadathil Narayanathra 529 2000
Chandran CK 518 400
Chandran Narayanathra 413 501
Chandrika CK 504 3000
Chandrika CK 505 1000
Dasan CK 519 2000
Devadasan 522 1000
Devadasan 554 1000
Devaki Kunjamman 502 1000
Devaki Kunjamman 545 2500
Devaki Kunjamman 546 1000
Devaki Kunjamman 583 50
Devayani Choolissery 571 1000
Dhanya 573 500
Dinesh Dharman 584 1000
Dinesh Dharman 587 50
Dinesh Dharman 588 50
Dinesh Dharman 412 1000
Girish CG 508 0
Girish CG 598 1000
Girish CG 599 500
haridasan 580 1500
Indira attore 558 1500
jayakrishnan 551 20
Jayan Keshavan 537 2000
Jayan Keshavan 538 500
Jayan Velappaya 409 500
Joshy CK 562 2000
Kamalam Sreenivasan 533 501
Kamalam Sreenivasan 548 20
Kausalya 568 200
Kausalya 569 20
Lakshmi Vasu 531 2000
latha chakkamadathil 559 200
Mani Poonkunnam 532 1000
Mani Poonkunnam 560 200
Mukundan 516 1000
Parameshwaran 594 200
Pathmavathi 595 200
Prakashan Velappaya 525 2000
Prakashan Velappaya 600 500
Prakashan Velappaya 410 200
Prasoon 534 1000
Prasoon 566 40
Purushothaman 544 2000
Purushothaman 565 50
radhakrishnan 556 1500
ragitha vijayan 555 500
Rahul 586 500
Rajan CG 561 1000
Rajan choolissery 553 2000
Rajesh CC 528 2000
ramakrishnan choolissery 552 2000
Ravinkdran Kuriyakot 592 500
Reshma 585 500
Sabari 581 1500
Sajeev CS 503 2505
Sajeev CS 535 2000
Sajeev CS 567 50
Sajeev CS 577 200
sarath 550 50
Sarojini Madhavan 510 501
Sarojini Madhavan 523 2000
Shailaja alathur 597 500
Shaji CM 507 1500
Shaji CM 517 2000
sheela 596 250
Sibi Puranattukara 536 2000
Sidharthan CG 521 2000
Sindhu DURO 408 300
sreekamal 549 50
sreeni viyyur 541 2500
Sreenivasan 515 1000
Subin 563 60
Subin Subramanyan 514 501
Subin Subramanyan 527 2000
Subramanyan Ponnore 520 2000
Sudhakaran 593 500
Sulochana 589 500
Sulochana 590 60
Sulochana 591 1440
Suneesh Kumar 572 200
Suresh CK 509 10000
Surya 543 501
tanisha 576 200
Unnikuttapan 407 1000
Usha Raghu 513 2500
Valsan 574 50
Valsan 579 1500
Varun 575 200
Vasanthi Manoharan 524 1000
Vijayan Chakkamadathil 526 1000
Vikraman Kaiparan 411 2000
105053
Name Sl No Amount
Ambika CG 570 100
Arun/Indira Viswambharan 530 101
Ashokan CG 578 1500
aswathi joshi 557 501
Babu 564 30
Babu Keshavan 501 3000
Babu Keshavan 542 600
Baby Suni 582 200
Chandramathi Appunni 506 501
Chandran Chakkamadathil Narayanathra 529 2000
Chandran CK 518 400
Chandran Narayanathra 413 501
Chandrika CK 504 3000
Chandrika CK 505 1000
Dasan CK 519 2000
Devadasan 522 1000
Devadasan 554 1000
Devaki Kunjamman 502 1000
Devaki Kunjamman 545 2500
Devaki Kunjamman 546 1000
Devaki Kunjamman 583 50
Devayani Choolissery 571 1000
Dhanya 573 500
Dinesh Dharman 584 1000
Dinesh Dharman 587 50
Dinesh Dharman 588 50
Dinesh Dharman 412 1000
Girish CG 508 0
Girish CG 598 1000
Girish CG 599 500
haridasan 580 1500
Indira attore 558 1500
jayakrishnan 551 20
Jayan Keshavan 537 2000
Jayan Keshavan 538 500
Jayan Velappaya 409 500
Joshy CK 562 2000
Kamalam Sreenivasan 533 501
Kamalam Sreenivasan 548 20
Kausalya 568 200
Kausalya 569 20
Lakshmi Vasu 531 2000
latha chakkamadathil 559 200
Mani Poonkunnam 532 1000
Mani Poonkunnam 560 200
Mukundan 516 1000
Parameshwaran 594 200
Pathmavathi 595 200
Prakashan Velappaya 525 2000
Prakashan Velappaya 600 500
Prakashan Velappaya 410 200
Prasoon 534 1000
Prasoon 566 40
Purushothaman 544 2000
Purushothaman 565 50
radhakrishnan 556 1500
ragitha vijayan 555 500
Rahul 586 500
Rajan CG 561 1000
Rajan choolissery 553 2000
Rajesh CC 528 2000
ramakrishnan choolissery 552 2000
Ravinkdran Kuriyakot 592 500
Reshma 585 500
Sabari 581 1500
Sajeev CS 503 2505
Sajeev CS 535 2000
Sajeev CS 567 50
Sajeev CS 577 200
sarath 550 50
Sarojini Madhavan 510 501
Sarojini Madhavan 523 2000
Shailaja alathur 597 500
Shaji CM 507 1500
Shaji CM 517 2000
sheela 596 250
Sibi Puranattukara 536 2000
Sidharthan CG 521 2000
Sindhu DURO 408 300
sreekamal 549 50
sreeni viyyur 541 2500
Sreenivasan 515 1000
Subin 563 60
Subin Subramanyan 514 501
Subin Subramanyan 527 2000
Subramanyan Ponnore 520 2000
Sudhakaran 593 500
Sulochana 589 500
Sulochana 590 60
Sulochana 591 1440
Suneesh Kumar 572 200
Suresh CK 509 10000
Surya 543 501
tanisha 576 200
Unnikuttapan 407 1000
Usha Raghu 513 2500
Valsan 574 50
Valsan 579 1500
Varun 575 200
Vasanthi Manoharan 524 1000
Vijayan Chakkamadathil 526 1000
Vikraman Kaiparan 411 2000
Ari Chakku Vazhipadu 1500
106553

Expenditure
Sajeev CK 13565
Vijayappan 5000
Vijayappan + Elemma allowance 2500
Bhavana Text 4637
Pooja/bevc 2200
Ammenarayana 80
Santhi 11000
Pattu team/Advance 30500
Anilettan 18500
Panthal 10500
Sajeev petrol 500
light & sound 4000
Dakshina 150
Pazham 60
TOTAL 103192

Total Income 106553

Balance 3361