| Month | Total Expense |
Total Income |
||
|---|---|---|---|---|
| 01/21 | £ 34.72 | £ 6,511.80 | ||
| 02/21 | £ 44.13 | £ 780.08 | ||
| 03/21 | £ 411.69 | £ 1,444.39 | ||
| 04/21 | £ 263.70 | £ 910.39 | ||
| 05/21 | £ 799.43 | £ 659.52 | ||
| 06/21 | £ 431.60 | £ 941.59 | ||
| 07/21 | £ 853.84 | £ 1,824.67 | ||
| 08/21 | £ 427.82 | £ 473.22 | ||
| 09/21 | £ 676.74 | £ 3,767.43 | ||
| 10/21 | £ 582.98 | £ 1,570.24 | ||
| 11/21 | £ 1,275.20 | £ 1,566.42 | ||
| 12/21 | £ 495.05 | £ 2,288.75 | ||
| £ 6,296.90 | £ 22,738.50 | |||
| Bank Balance Cash in Hun |
Donations
| £ 22,738.50 | ||||
|---|---|---|---|---|
| Donation Category Total Amount |
||||
| Assets - Idols | £ - £ 8,152.78 £ 62.48 £ 717.00 £ 1,530.00 £ 1,606.00 £ 325.00 £ 1,674.00 |
|||
| Trustee Donation | ||||
| Amazon Smile | ||||
| Standing Orders | ||||
| Others Donation | ||||
| Pooja Donations | ||||
| Special Poojai | ||||
| Building Fund | ||||
| Hundi Collection | £ 368.73 £ 1,956.10 |
|||
| HMRC Refund | ||||
| Opening Balance | £ 6,346.41 |
Assets - Idols Tru Building Fund Hu
Sri Sivasubramanian Murugan
----- Start of picture text -----
Monthly Surplus/ Annual
Deficit Surplus/Deficit
£ 6,477.08 £ 6,477.08 £7,000.00
£ 735.95 £ 7,213.03
£ 1,032.70 £ 8,245.73 £6,000.00
£ 646.69 £ 8,892.42
£5,000.00
-£ 139.91 £ 8,752.51
£ 509.99 £ 9,262.50 £4,000.00
£ 970.83 £ 10,233.33
£ 45.40 £ 10,278.73 £3,000.00
£ 3,090.69 £ 13,369.42
£2,000.00
£ 987.26 £ 14,356.68
£ 291.22 £ 14,647.90 £1,000.00
£ 1,793.70 £ 16,441.60
£ 16,441.60 £ 16,441.60 £-
01/21 02/21 03/21
e as on 3rd Sep'21 £ 16,441.60
Hand (Non-Hundi)
ndi as on 26th Dec £ 21.57
Reconciled £ -
Opening Balance;
Trustee Donation;
£6,346.41
£8,152.78
HMRC Refund; £1,956.10 Amazon Smile; £62.48
Standing Orders; £717.00
Hundi Collection; £368.73
Others Donation; £1,530.00
Building Fund; £1,674.00
Pooja Donations;
Special Poojai; £325.00
£1,606.00
ustee Donation Amazon Smile Standing Orders Others Donation Pooja Donations Special
undi Collection HMRC Refund Opening Balance
----- End of picture text -----
n Temple - Accounts Summary - Jan 2021 - Dec 2021
Annual Summary
----- Start of picture text -----
04/21 05/21 06/21 07/21 08/21 09/21 10/21 11/21 12/
Total Total Annual Surplus/Deficit
Expense Income
----- End of picture text -----
| £ 6,296.90 | £ 6,296.90 | £ 6,296.90 | £ 6,296.90 | Ex | |
|---|---|---|---|---|---|
| £ 6,296.90 | |||||
| Expense Category Total Amt |
|||||
| Assets - Idols | £ - £ - £ 49.95 £ 3,035.00 £ 178.73 £ 2,068.12 £ 54.54 £ 18.00 £ - £ - £ - |
||||
| Assets - Pooja Utensils | |||||
| Assets - Others | |||||
| Hall Rent | |||||
| Pooja Expenses | |||||
| Flowers & Milk & Curd & C | |||||
| Fruits | |||||
| Prasadam | |||||
| Import Duty | |||||
| Cutleries | |||||
| Annadhanam | |||||
| Poojai | Cash withdrawal | £ 60.00 | |||
| Other Expenses | £ 832.56 |
Exp
£18,000.00 £16,000.00 £14,000.00 £12,000.00 £10,000.00 £8,000.00 £6,000.00 £4,000.00 £2,000.00 £- /21
penses
----- Start of picture text -----
Other Expenses; £8 32.56 A ssets - Others; £49.95
Cash withdrawal; £60.00
Prasadam; £18.00
Fruits; £54.54
Hall Rent; £3,035.00
Flowers & Milk & Curd &
Cocunt; £2,068.12
Pooja Expenses; £178.73
Assets - Idols Assets - Pooja Utensils Assets - Others
Hall Rent Pooja Expenses Flowers & Milk & Curd & Cocunt
Fruits Prasadam Import Duty
Cutleries Annadhanam Cash withdrawal
Other Expenses
----- End of picture text -----
This shape represents a table slic Table slicers are not supported in this version of Excel.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 200 or earlier, the slicer can't be used
----- Start of picture text -----
Date Month_Year Description
01/05/2021 Jan-21 Flowers
01/06/2021 Jan-21 Flowers
01/12/2021 Jan-21 Flowers
01/11/2021 Jan-21 Zoom Account - Online Pooja
01/19/2021 Jan-21 1 & 1 Web Host
02/11/2021 Feb-21 Flowers
02/11/2021 Feb-21 Zoom Account - Online Pooja
02/19/2021 Feb-21 Flowers
02/20/2021 Feb-21 Flowers
02/26/2021 Feb-21 Flowers
03/09/2021 Mar-21 Flowers
03/11/2021 Mar-21 Zoom Account - Online Pooja
03/16/2021 Mar-21 Flowers
03/18/2021 Mar-21 Rent - Holy Saviour
03/19/2021 Mar-21 Milk & Others
03/23/2021 Mar-21 Milk & Others
03/23/2021 Mar-21 Milk & Others
03/30/2021 Mar-21 Milk & Others
03/30/2021 Mar-21 Milk & Others
03/30/2021 Mar-21 Milk & Others
04/06/2021 Apr-21 Milk & Others
04/11/2021 Apr-21 Zoom Account - Online Pooja
04/13/2021 Apr-21 Milk & Others
04/13/2021 Apr-21 Milk & Others
04/13/2021 Apr-21 Flowers 05/12/20 - 03/04/21
04/20/2021 Apr-21 Milk & Others
04/20/2021 Apr-21 Milk & Others
04/20/2021 Apr-21 Black Bin Bags
04/20/2021 Apr-21 Amazon
----- End of picture text -----
----- Start of picture text -----
04/20/2021 Apr-21 1 & 1
04/27/2021 Apr-21 Milk & Others
05/02/2021 May-21 Rent - Holy Saviour
05/04/2021 May-21 Milk & Others
05/04/2021 May-21 Milk & Others
05/04/2021 May-21 Milk & Others
05/11/2021 May-21 Milk & Others
05/11/2021 May-21 Flowers 01/05/2021
05/16/2021 May-21 Rent - Holy Saviour
05/18/2021 May-21 Milk & Others
05/18/2021 May-21 Milk & Others
05/18/2021 May-21 Milk & Others
05/19/2021 May-21 Milk & Others
05/25/2021 May-21 Milk & Others
05/25/2021 May-21 Milk & Others
06/01/2021 Jun-21 Milk & Others
06/08/2021 Jun-21 Milk & Others
06/15/2021 Jun-21 Milk & Others
06/15/2021 Jun-21 Milk & Others
06/15/2021 Jun-21 Milk & Others
06/18/2021 Jun-21 Rent - Holy Saviour
06/19/2021 Jun-21 Milk & Others
06/19/2021 Jun-21 Taks Away Boxes
06/19/2021 Jun-21 Cocunuts
06/21/2021 Jun-21 1 & 1
06/21/2021 Jun-21 Cash provided for Hundi by Rajesh
06/21/2021 Jun-21 Amazon
06/29/2021 Jun-21 Lidl GB London
07/03/2021 Jul-21 Lidl GB London
07/10/2021 Jul-21 Best Foods
07/10/2021 Jul-21 Best Foods
07/10/2021 Jul-21 Lidl GB London
07/18/2021 Jul-21 Rent - Holy Saviour
07/17/2021 Jul-21 Lidl GB London
07/17/2021 Jul-21 Others
07/17/2021 Jul-21 Best Foods
----- End of picture text -----
----- Start of picture text -----
07/17/2021 Jul-21 Amazon
07/17/2021 Jul-21 Amazon
07/19/2021 Jul-21 1 AND 1 IONOS LTD
07/19/2021 Jul-21 Amazon
07/22/2021 Jul-21 Ellam
07/23/2021 Jul-21 Amazon
07/23/2021 Jul-21 Deepak Foods
07/23/2021 Jul-21 Tesco Express
07/23/2021 Jul-21 Lidl GB London
07/24/2021 Jul-21 Best Foods
07/24/2021 Jul-21 Poundland
07/24/2021 Jul-21 Sambal Express
08/02/2021 Aug-21 Lidl GB London
08/07/2021 Aug-21 Lidl GB London
08/14/2021 Aug-21 Lidl GB London
08/14/2021 Aug-21 Best Foods
08/16/2021 Aug-21 1 AND 1 IONOS LTD
08/18/2021 Aug-21 Rent - Holy Saviour
08/22/2021 Aug-21 Lidl GB London
08/22/2021 Aug-21 Deepak Foods
08/28/2021 Aug-21 Deepak Foods
08/28/2021 Aug-21 Lidl GB London
09/04/2021 Sep-21 Lidl GB London
09/11/2021 Sep-21 Best Foods
09/11/2021 Sep-21 Lidl GB London
09/15/2021 Sep-21 Lidl GB London
09/16/2021 Sep-21 1 AND 1 IONOS LTD
09/20/2021 Sep-21 Rent - Holy Saviour
09/18/2021 Sep-21 Tesco Express
09/18/2021 Sep-21 Best Foods
09/18/2021 Sep-21 Deepak Foods
09/18/2021 Sep-21 Lidl GB London
09/18/2021 Sep-21 Ellam
09/22/2021 Sep-21 Lidl GB London
09/25/2021 Sep-21 Deepak Foods
09/25/2021 Sep-21 Lidl GB London
----- End of picture text -----
----- Start of picture text -----
09/29/2021 Sep-21 Wilko
10/02/2021 Oct-21 Deepak Foods
10/02/2021 Oct-21 Lidl GB London
10/02/2021 Oct-21 Best Foods
10/09/2021 Oct-21 Tesco Express
10/09/2021 Oct-21 Lidl GB London
10/11/2021 Oct-21 Shankara Gurukkal
10/18/2021 Oct-21 Rent - Holy Saviour
10/19/2021 Oct-21 1 AND 1 IONOS LTD
10/23/2021 Oct-21 Best Foods
10/23/2021 Oct-21 Lidl GB London
10/23/2021 Oct-21 Fone Town
10/23/2021 Oct-21 Cash Withdrawal
10/30/2021 Oct-21 Lidl GB London
11/01/2021 Nov-21 Ellam
10/23/2021 Oct-21 PoundStrecher
11/05/2021 Nov-21 Aldi
11/06/2021 Nov-21 Lidl GB London
11/06/2021 Nov-21 Best Foods
11/06/2021 Nov-21 Deepak Foods
11/07/2021 Nov-21 Deepak Foods
11/09/2021 Nov-21 Gurukkal Fee for Kandasashti Poojai
11/13/2021 Nov-21 Manjal Kaairu
11/13/2021 Nov-21 Poorima
11/13/2021 Nov-21 Lidl GB London
11/17/2021 Nov-21 1 AND 1 IONOS LTD
11/20/2021 Nov-21 Lidl GB London
11/18/2021 Nov-21 Rent - Holy Saviour
11/20/2021 Nov-21 Best Foods
11/20/2021 Nov-21 Shankara Gurukkal
11/27/2021 Nov-21 Tesco Express
11/28/2021 Nov-21 Best Foods
11/28/2021 Nov-21 Serans - Paper plates
11/28/2021 Nov-21 Amazon - Plastic plates
11/28/2021 Nov-21 Amazon - Takeway boxes
12/04/2021 Dec-21 Ellam
----- End of picture text -----
----- Start of picture text -----
12/04/2021 Dec-21 Lidl GB London
12/14/2021 Dec-21 Lidl GB London
12/17/2021 Dec-21 Lidl GB London
12/18/2021 Dec-21 Rent - Holy Saviour
12/19/2021 Dec-21 1 AND 1 IONOS LTD
12/18/2021 Dec-21 Best Foods
----- End of picture text -----
cer. This shape n represents a table slicer. Table slicers are not supported in this version of Excel.
This shape represents a table slicer Table slicers are not supported in th version of Excel.
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2007 earlier, the slicer can't be used.
07 d. If the shape was modifed in an earlier version of Expense Type Excel, or if the Flowers & Milk & Curd & Cocuntworkbook was workbook was saved in Excel 2007 Flowers & Milk & Curd & Cocunt or earlier, the slicer Flowers & Milk & Curd & Cocuntcan't be used.can't be used.
----- Start of picture text -----
Expense Type Payment Mode
Excel, or if the
Flowers & Milk & Curd & Cocuntworkbook was workbook was Card Payment
saved in Excel 2007
Flowers & Milk & Curd & Cocunt Card Payment
or earlier, the slicer
Flowers & Milk & Curd & Cocuntcan't be used.can't be used. Card Payment
Other Expenses Card Payment
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Card Payment
Other Expenses Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Other Expenses Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Other Expenses Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Cash
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Other Expenses Card Payment
Other Expenses Card Payment
----- End of picture text -----
----- Start of picture text -----
Other Expenses Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Cash
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Card Payment
Fruits Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Fruits Card Payment
Fruits Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Fruits Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Fruits Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Card Payment
Assets - Others Card Payment
Flowers & Milk & Curd & Cocunt Card Payment
Other Expenses Bank Transfer
Other Expenses Cash
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Cash
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Other Expenses Cash
----- End of picture text -----
----- Start of picture text -----
Other Expenses Bank Transfer
Other Expenses Cash
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Cash
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Pooja Expenses Bank Transfer
Other Expenses Cash
Prasadam Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Cash
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Hall Rent Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Other Expenses Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
----- End of picture text -----
----- Start of picture text -----
Other Expenses Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Cash
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Hall Rent Bank Transfer
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Assets - Others Cash
Cash withdrawal Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Cash
Other Expenses Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Cash
Other Expenses Cash
Other Expenses Cash
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Other Expenses Cash
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Hall Rent Bank Transfer
Other Expenses Cash
Other Expenses Cash
Flowers & Milk & Curd & Cocunt Bank Transfer
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Other Expenses Bank Transfer
Pooja Expenses Cash
----- End of picture text -----
----- Start of picture text -----
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Bank Transfer
Flowers & Milk & Curd & Cocunt Cash
Hall Rent Bank Transfer
Other Expenses Bank Transfer
Other Expenses Cash
----- End of picture text -----
r. his
or
Transaction Amount £ 5.67 £ 7.79 £ 5.67 £ 14.39 £ 1.20 £ 6.87 £ 14.39 £ 6.00 £ 10.00 £ 6.87 £ 1.60 £ 14.39 £ 5.09 £ 315.00 £ 6.00 £ 12.42 £ 23.07 £ 9.27 £ 12.00 £ 12.85 £ 13.01 £ 14.39 £ 5.27 £ 13.87 £ 140.00 £ 18.58 £ 13.52 £ 6.99 £ 18.14
£ 6.00 £ 13.93 £ 315.00 £ 6.00 £ 13.00 £ 13.03 £ 11.85 £ 35.80 £ 315.00 £ 11.99 £ 17.71 £ 18.69 £ 6.00 £ 15.36 £ 20.00 £ 10.48 £ 14.46 £ 10.28 £ 4.99 £ 12.72 £ 315.00 £ 10.74 £ 9.95 £ 4.90 £ 6.00 £ 3.00 £ 20.00 £ 9.08 £ 9.44 £ 16.00 £ 27.52 £ 18.27 £ 315.00 £ 10.05 £ 4.98 £ 10.97
£ 11.50 £ 14.50 £ 6.00 £ 7.99 £ 298.80 £ 7.99 £ 20.44 £ 9.60 £ 29.79 £ 13.00 £ 4.00 £ 18.00 £ 3.38 £ 14.37 £ 14.09 £ 19.56 £ 6.00 £ 315.00 £ 10.54 £ 3.29 £ 27.37 £ 14.22 £ 15.59 £ 2.99 £ 15.01 £ 2.29 £ 6.00 £ 240.00 £ 2.37 £ 22.99 £ 21.45 £ 7.01 £ 298.80 £ 4.58 £ 8.34 £ 15.32
£ 14.00 £ 15.10 £ 21.29 £ 13.00 £ 9.30 £ 12.38 £ 100.00 £ 205.00 £ 6.00 £ 18.58 £ 19.45 £ 40.00 £ 60.00 £ 12.93 £ 503.00 £ 49.95 £ 16.25 £ 25.84 £ 45.03 £ 15.55 £ 6.99 £ 50.00 £ 12.00 £ 6.58 £ 12.08 £ 6.00 £ 17.56 £ 425.00 £ 19.00 £ 50.00 £ 9.63 £ 11.22 £ 7.99 £ 22.49 £ 12.99 £ 165.73
£ 10.43 £ 12.32 £ 15.59 £ 275.00 £ 6.00 £ 9.98
Additional comments 8 SMT.jpg 9 SMT.jpg Paid by Rajesh. To be adjusted in trustees share 13 SMT.JPG Paid by Rajesh. To be adjusted in trustees share 16 SMT.JPG 17 SMT.JPG 18 SMT.jpg Paid by Rajesh. To be adjusted in trustees share 19 SMT.jpg 22 SMT.jpg 23 SMT.JPG 24 SMT.jpg 25 SMT.jpg 26 SMT.jpg 27 SMT.JPG Paid by Rajesh. To be adjusted in trustees share 31 SMT.JPG 32 SMT.jpg 33 SMT.jpg 34 SMT.jpg 35 SMT.pdf
37 SMT.JPG 39 SMT.JPG 40 SMT.JPG 41 SMT.JPG 42 SMT.jpg 43 SMT.jpg 46 SMT.jpg 47 SMT.jpg 48 SMT.jpg 50 SMT.jpg 51 SMT.jpg 52 SMT.jpg 53 SMT.jpg 54 SMT.jpg 56 SMT.jpg 58 SMT.jpg 59 SMT.jpg 60 SMT.jpg No receipt cash as contribution and put to Hundi Incorrect transaction reversed on 27th June by credit of 20 GBP by Maha 61 SMT.jpg 62 SMT.JPG 63 SMT.jpg 64 SMT.JPG 65 SMT.JPG 66 SMT.JPG 67 SMT.JPG 68 SMT.JPG
69 SMT.pdf 70 SMT.pdf 71 SMT.pdf 72 SMT.jpg 73 SMT.pdf 74 SMT.jpg 75 SMT.jpg 76 SMT.jpg 77 SMT.jpg 78 SMT.jpg 79 SMT.jpg 80 SMT.jpg 81 SMT.jpg 82 SMT.jpg 83 SMT.jpg 84 SMT.jpg 85 SMT.jpg 86 SMT.jpg 87 SMT.jpg 88 SMT.jpg 89 SMT.jpg 90 SMT.jpg Website charges 91 SMT.jpg 92 SMT.jpg 93 SMT.jpg 94 SMT.jpg 95 SMT.jpg 98 SMT.jpg 96 SMT.jpg 97 SMT.jpg
99 SMT.jpg 100 SMT.jpg 101 SMT.jpg 102 SMT.jpg 104 SMT.jpg 103 SMT.jpg For Kanika Poojai material £75 + Prasadam £25 105 SMT.jpg 106 SMT.jpg 107 SMT.jpg £100 withdrew for Speaker £40 was paid in cash and reminder £60 to Hundi 108 SMT.jpg 110 SMT.jpg 83 p was discounted. £200 paid via Cash withdrawal from Bank account m 111 SMT.jpg 112 SMT.jpg 113 SMT.jpg 114 SMT.jpg 115 SMT.jpg 116 SMT.jpg Total Fee was £150 pounds and £101 was paid in cash from Hundi and £50 via Bank tran 117 SMT.jpg 118 SMT.jpg Monthly website charges 119 SMT.jpg 120 SMT Prasadam money for 4th and 11th Nov Poojais 121 SMT 122 SMT 123 SMT 124 SMT.pdf 125 SMT.pdf 126 SMT
127 SMT 128 SMT 129 SMT 130 SMT
Supplier Invoice # MT2.
Sampath Rajesh Maha Maha
Tissue rolls Takeway boxes For website Domain charges
y Shankar Gurukkal + £303 was paid from Hundi) nsfer
This shape represents a table slicer. Table slicers are not supported in this version of Exce
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 200 or earlier, the slicer can't be used
----- Start of picture text -----
Date Month_Year Donor Name
01/01/2021 Jan-21 Opening Balance
01/04/2021 Jan-21 Karthik Ramamurthy
01/06/2021 Jan-21 Sampath Kumar Krishnasamy Kuppusamy
01/10/2021 Jan-21 Shankari Narayanaswami
01/11/2021 Jan-21 Rajesh Pannirselvam
01/12/2021 Jan-21 Shankari Narayanaswami
01/16/2021 Jan-21 Srinivasan Krishnamoorthy
01/31/2021 Jan-21 Geetha Murugesan
02/01/2021 Feb-21 Karthik Ramamurthy
02/03/2021 Feb-21 Shankari Narayanaswami
02/11/2021 Feb-21 Rajesh Pannirselvam
02/11/2021 Feb-21 Via Amazon Charities
02/14/2021 Feb-21 Bhuvaneswaran Velayudhem
02/16/2021 Feb-21 Srinivasan Krishnamoorthy
02/21/2021 Feb-21 Sampath Kumar Krishnasamy Kuppusamy
02/26/2021 Feb-21 Geetha Murugesan
02/27/2021 Feb-21 Mahadevan Meikum Perumal
02/27/2021 Feb-21 Shankari Narayanaswami
02/28/2021 Feb-21 Gnanasekar Sundaramoorthy
02/28/2021 Feb-21 Panneerselvam Thangavel
02/28/2021 Feb-21 Rajesh Pannirselvam
02/28/2021 Feb-21 Srinivasan Krishnamoorthy
03/01/2021 Mar-21 Kalyanaraman Gnanaprakasam
03/01/2021 Mar-21 Karthik Ramamurthy
03/02/2021 Mar-21 Bhuvaneswaran Velayudhem
03/02/2021 Mar-21 Sundar Venkataraman
03/02/2021 Mar-21 Vijayakumar Masilamani
----- End of picture text -----
----- Start of picture text -----
03/03/2021 Mar-21 Shankari Narayanaswami
03/06/2021 Mar-21 Sampath Kumar Krishnasamy Kuppusamy
03/11/2021 Mar-21 Rajesh Pannirselvam
03/11/2021 Mar-21 Rajesh Pannirselvam
03/16/2021 Mar-21 Srinivasan Krishnamoorthy
03/19/2021 Mar-21 Basdeo Kaydoo
03/19/2021 Mar-21 Danon Lutchmee Kaydoo
03/20/2021 Mar-21 Mahadevan Meikum Perumal
03/20/2021 Mar-21 Mahadevan Meikum Perumal
03/27/2021 Mar-21 Nirmala Selvarathnam
03/31/2021 Mar-21 Geetha Murugesan
04/01/2021 Apr-21 Gnanasekar Sundaramoorthy
04/01/2021 Apr-21 Karthik Ramamurthy
04/03/2021 Apr-21 Mahadevan Meikum Perumal
04/03/2021 Apr-21 Rajesh Pannirselvam
04/06/2021 Apr-21 Sampath Kumar Krishnasamy Kuppusamy
04/06/2021 Apr-21 Shankari Narayanaswami
04/10/2021 Apr-21 Srinivasan Krishnamoorthy
04/11/2021 Apr-21 Rajesh Pannirselvam
04/13/2021 Apr-21 Mahadevan Meikum Perumal
04/13/2021 Apr-21 Sivkumar Sathya
04/13/2021 Apr-21 Srimathi Sankaragurukkal
04/13/2021 Apr-21 Vijayakumar Masilamani
04/14/2021 Apr-21 Ezhil Vinitha
04/15/2021 Apr-21 Divya Praphu
04/16/2021 Apr-21 Bhuvaneswaran Velayudhem
04/16/2021 Apr-21 Bhuvaneswaran Velayudhem
04/16/2021 Apr-21 Sangeetha Vijayakumar
04/16/2021 Apr-21 SDS Tech Limited
04/16/2021 Apr-21 Srinivasan Krishnamoorthy
04/16/2021 Apr-21 Venkatesh Jayagopal
04/17/2021 Apr-21 Ashish Hemani
04/17/2021 Apr-21 Basdeo Kaydoo
04/17/2021 Apr-21 Gurukkal
----- End of picture text -----
----- Start of picture text -----
04/17/2021 Apr-21 Madhu & Vasumathy
04/17/2021 Apr-21 R Mohan Kumar
04/23/2021 Apr-21 Madhu & Vasumathy
04/24/2021 Apr-21 Mathan
05/02/2021 May-21 Geetha Murugesan
05/03/2021 May-21 Sampath Kumar Krishnasamy Kuppusamy
05/04/2021 May-21 Gnanasekar Sundaramoorthy
05/04/2021 May-21 Karthik Ramamurthy
05/04/2021 May-21 Shankari Narayanaswami
05/05/2021 May-21 Mahadevan Meikum Perumal
05/06/2021 May-21 Sethuraman Ganapathy
05/06/2021 May-21 Sethuraman Ganapathy
05/09/2021 May-21 Davapriya Balaraman
05/09/2021 May-21 Kalyanaraman Gnanaprakasam
05/11/2021 May-21 Sankara Gurukkal Kalyanasundara Gurukkal
05/14/2021 May-21 Srinivasan Krishnamoorthy
05/14/2021 May-21 Srinivasan Krishnamoorthy
05/21/2021 May-21 Bhuvaneswaran Velayudhem
05/24/2021 May-21 Amazon charities
06/01/2021 Jun-21 Geetha Murugesan
06/01/2021 Jun-21 Gnanasekar Sundaramoorthy
06/01/2021 Jun-21 Karthik Ramamurthy
06/03/2021 Jun-21 Mahadevan Meikum Perumal
06/03/2021 Jun-21 Shankari Narayanaswami
06/09/2021 Jun-21 Vijayakumar Masilamani
06/11/2021 Jun-21 Gurukkal
06/16/2021 Jun-21 Srinivasan Krishnamoorthy
06/16/2021 Jun-21 Srinivasan Krishnamoorthy
06/17/2021 Jun-21 Sampath Kumar Krishnasamy Kuppusamy
06/18/2021 Jun-21 Aditi Kalyanaraman
06/18/2021 Jun-21 Rajesh Pannirselvam
06/18/2021 Jun-21 Uma Karthikeyan (GreenTrend Ltd )
06/19/2021 Jun-21 Mahadevan Meikum Perumal
06/19/2021 Jun-21 Rajesh Pannirselvam
----- End of picture text -----
----- Start of picture text -----
06/19/2021 Jun-21 Sampath Kumar Krishnasamy Kuppusamy
06/21/2021 Jun-21 Davapriya Balaraman
06/21/2021 Jun-21 Kalyanaraman Gnanaprakasam
06/21/2021 Jun-21 Sundar Venkataraman
06/29/2021 Jun-21 Mahadevan Meikum Perumal
06/29/2021 Jun-21 Vijayakumar Masilamani
07/01/2021 Jul-21 Gnanasekar Sundaramoorthy
07/01/2021 Jul-21 Ramamoorthy
07/01/2021 Jul-21 Uma Karthikeyan (GreenTrend Ltd )
07/03/2021 Jul-21 Bhuvaneswaran Velayudhem
07/03/2021 Jul-21 Mahadevan Meikum Perumal
07/03/2021 Jul-21 Sethuraman Ganapathy
07/05/2021 Jul-21 Geetha Murugesan
07/05/2021 Jul-21 Shankari Narayanaswami
07/06/2021 Jul-21 Panneerselvam Thangavel
07/07/2021 Jul-21 Basdeo Kaydoo
07/07/2021 Jul-21 Danon Lutchmee Kaydoo
07/10/2021 Jul-21 Mahadevan Meikum Perumal
07/10/2021 Jul-21 Rajesh Pannirselvam
07/16/2021 Jul-21 Srinivasan Krishnamoorthy
07/17/2021 Jul-21 Gnanasekar Sundaramoorthy
07/19/2021 Jul-21 Mahadevan Meikum Perumal
07/22/2021 Jul-21 Mrityunjaya Yagam 24/07/21
07/22/2021 Jul-21 Srimathi Sankaragurukkal
07/23/2021 Jul-21 Danon Lutchmee Kaydoo
07/23/2021 Jul-21 SUBRAMAN C C Subramanian 2407
07/25/2021 Jul-21 Bhuvaneswaran Velayudhem
07/25/2021 Jul-21 D Balaraman KALYAN
07/25/2021 Jul-21 Mahadevan Meikum Perumal
07/30/2021 Jul-21 V Manjunath
07/30/2021 Jul-21 Vijayakumar Masilamani
08/02/2021 Aug-21 Geetha Murugesan
08/02/2021 Aug-21 Gnanasekar Sundaramoorthy
08/02/2021 Aug-21 Ramamoorthy
----- End of picture text -----
----- Start of picture text -----
08/02/2021 Aug-21 Uma Karthikeyan (GreenTrend Ltd )
08/03/2021 Aug-21 Mahadevan Meikum Perumal
08/03/2021 Aug-21 Shankari Narayanaswami
08/06/2021 Aug-21 Shankari Narayanaswami
08/11/2021 Aug-21 Davapriya Balaraman
08/11/2021 Aug-21 Kalyanaraman Gnanaprakasam
08/12/2021 Aug-21 Poojai
08/13/2021 Aug-21 Sampath Kumar Krishnasamy Kuppusamy
08/16/2021 Aug-21 Srinivasan Krishnamoorthy
08/17/2021 Aug-21 Amazon charities
08/22/2021 Aug-21 Srimathi Sankaragurukkal
08/31/2021 Aug-21 Geetha Murugesan
09/01/2021 Sep-21 Gnanasekar Sundaramoorthy
09/01/2021 Sep-21 Mahadevan Meikum Perumal
09/01/2021 Sep-21 Ramamoorthy
09/01/2021 Sep-21 Uma Karthikeyan (GreenTrend Ltd )
09/03/2021 Sep-21 Shankari Narayanaswami
09/04/2021 Sep-21 Rajarajan
09/04/2021 Sep-21 Sankara Gurukkal Kalyanasundara Gurukkal
09/04/2021 Sep-21 Vijayakumar - Poojai
09/05/2021 Sep-21 Bhuvaneswaran Velayudhem
09/05/2021 Sep-21 Panneerselvam Thangavel
09/05/2021 Sep-21 Rajesh Pannirselvam
09/05/2021 Sep-21 Sethuraman Ganapathy
09/05/2021 Sep-21 Sundar Venkataraman
09/06/2021 Sep-21 V Manjunath
09/08/2021 Sep-21 Gift Aid refund
09/11/2021 Sep-21 Sampath Kumar Krishnasamy Kuppusamy
09/13/2021 Sep-21 Davapriya Balaraman
09/13/2021 Sep-21 Kalyanaraman Gnanaprakasam
09/16/2021 Sep-21 Srinivasan Krishnamoorthy
09/17/2021 Sep-21 Shankari Narayanaswami
09/18/2021 Sep-21 Sankara Gurukkal Kalyanasundara Gurukkal
09/18/2021 Sep-21 Srimathi Sankaragurukkal
----- End of picture text -----
----- Start of picture text -----
09/18/2021 Sep-21 Vijayakumar Masilamani
09/22/2021 Sep-21 Srimathi Sankaragurukkal
09/29/2021 Sep-21 Panneerselvam Thangavel
09/30/2021 Sep-21 Geetha Murugesan
09/30/2021 Sep-21 KAMBAMGUDI Vaidyanath
10/01/2021 Oct-21 Gnanasekar Sundaramoorthy
10/01/2021 Oct-21 Karthik Ramamurthy
10/01/2021 Oct-21 Mahadevan Meikum Perumal
10/01/2021 Oct-21 RAJASEKAR MOHAN R Mohan Kumar
10/01/2021 Oct-21 Sampath Kumar Krishnasamy Kuppusamy
10/01/2021 Oct-21 Uma Karthikeyan (GreenTrend Ltd )
10/02/2021 Oct-21 Satyanarayan Pooajai - 02/10/21
10/02/2021 Oct-21 Srimathi Sankaragurukkal
10/04/2021 Oct-21 Shankari Narayanaswami
10/06/2021 Oct-21 Bhuvaneswaran Velayudhem
10/06/2021 Oct-21 V Manjunath
10/07/2021 Oct-21 Davapriya Balaraman
10/07/2021 Oct-21 Kalyanaraman Gnanaprakasam
10/07/2021 Oct-21 Kalyanaraman Gnanaprakasam
10/09/2021 Oct-21 Rajarajan
10/09/2021 Oct-21 SOUNDAYA SETHU
10/11/2021 Oct-21 Kannika Pooja
10/18/2021 Oct-21 R Mohan Kumar
10/19/2021 Oct-21 Vijayakumar Masilamani
10/23/2021 Oct-21 Rajesh Pannirselvam
10/27/2021 Oct-21 Shankari Narayanaswami
10/27/2021 Oct-21 Sundar Venkataraman
10/27/2021 Oct-21 Sundar Venkataraman
10/29/2021 Oct-21 Isabelle Sivakumaran
10/29/2021 Oct-21 Srinivasan Krishnamoorthy
10/30/2021 Oct-21 Hundi collection
11/01/2021 Nov-21 Geetha Murugesan
11/01/2021 Nov-21 Gnanasekar Sundaramoorthy
11/01/2021 Nov-21 Karthik Ramamurthy
----- End of picture text -----
----- Start of picture text -----
11/01/2021 Nov-21 Mahadevan Meikum Perumal
11/01/2021 Nov-21 Uma Karthikeyan (GreenTrend Ltd )
11/04/2021 Nov-21 Shankari Narayanaswami
11/06/2021 Nov-21 Sampath Kumar Krishnasamy Kuppusamy
11/06/2021 Nov-21 Sankara Gurukkal Kalyanasundara Gurukkal
11/06/2021 Nov-21 Srimathi Sankaragurukkal
11/08/2021 Nov-21 Srinivasan Krishnamoorthy
11/08/2021 Nov-21 Uma Karthikeyan (GreenTrend Ltd )
11/11/2021 Nov-21 Davapriya Balaraman
11/11/2021 Nov-21 JEGANATHAN S
11/11/2021 Nov-21 Kalyanaraman Gnanaprakasam
11/11/2021 Nov-21 V Manjunath
11/13/2021 Nov-21 Guru Peyarchi 2021
11/13/2021 Nov-21 Sankara Gurukkal Kalyanasundara Gurukkal
11/13/2021 Nov-21 Sethuraman Ganapathy
11/13/2021 Nov-21 Sampath Kumar Krishnasamy Kuppusamy
11/15/2021 Nov-21 Panneerselvam Thangavel
11/15/2021 Nov-21 Muthukumar Suba
11/17/2021 Nov-21 Sundar Venkataraman
11/17/2021 Nov-21 Baskaran Family
11/20/2021 Nov-21 Rajarajan
11/20/2021 Nov-21 Sethuraman Ganapathy
11/20/2021 Nov-21 Sankara Gurukkal Kalyanasundara Gurukkal
11/22/2021 Nov-21 Basdeo Kaydoo
11/22/2021 Nov-21 Danon Lutchmee Kaydoo
11/30/2021 Nov-21 Srinivasan Krishnamoorthy
11/30/2021 Nov-21 Geetha Murugesan
11/29/2021 Nov-21 Isabelle Sivakumaran
12/01/2021 Dec-21 Mahadevan Meikum Perumal
12/01/2021 Dec-21 Gnanasekar Sundaramoorthy
12/01/2021 Dec-21 Karthik Ramamurthy
12/01/2021 Dec-21 Uma Karthikeyan (GreenTrend Ltd )
12/02/2021 Dec-21 Shankari Narayanaswami
12/03/2021 Dec-21 Nirmala Selvarathnam
----- End of picture text -----
----- Start of picture text -----
12/04/2021 Dec-21 Hundi collection
12/10/2021 Dec-21 V Manjunath
12/13/2021 Dec-21 Amazon charities
12/18/2021 Dec-21 Srimathi Sankaragurukkal
12/18/2021 Dec-21 Gnanasekar Sundaramoorthy
12/22/2021 Dec-21 Sampath Kumar Krishnasamy Kuppusamy
12/23/2021 Dec-21 Geetha Murugesan
12/30/2021 Dec-21 Shankari Narayanaswami
12/29/2021 Dec-21 Isabelle Sivakumaran
12/30/2021 Dec-21 Gnanasekar Sundaramoorthy
12/30/2021 Dec-21 Bhuvaneswaran Velayudhem
12/31/2021 Dec-21 Srinivasan Krishnamoorthy
12/31/2021 Dec-21 Basdeo Kaydoo
12/31/2021 Dec-21 Bhuvaneswaran Velayudhem
12/31/2021 Dec-21 Danon Lutchmee Kaydoo
12/31/2021 Dec-21 Gnanasekar Sundaramoorthy
12/31/2021 Dec-21 Kalyanaraman Gnanaprakasam
12/31/2021 Dec-21 Mahadevan Meikum Perumal
12/31/2021 Dec-21 Panneerselvam Thangavel
12/31/2021 Dec-21 Rajesh Pannirselvam
12/31/2021 Dec-21 Sampath Kumar Krishnasamy Kuppusamy
12/31/2021 Dec-21 Sankara Gurukkal Kalyanasundara Gurukkal
12/31/2021 Dec-21 Sethuraman Ganapathy
12/31/2021 Dec-21 Srimathi Sankaragurukkal
12/31/2021 Dec-21 Srinivasan Krishnamoorthy
12/31/2021 Dec-21 Sundar Venkataraman
12/31/2021 Dec-21 Unclassified
12/31/2021 Dec-21 Vijayakumar Masilamani
----- End of picture text -----
This shape represents a table slicer. Table slicers are el. not supported in this version of Excel.
This shape represents a table slicer. Table slicers are not supported in this version of Excel.
----- Start of picture text -----
If the shape was modified in If the shape was modified
07 an earlier version of Excel, in an earlier version of
d. or if the workbook was Excel, or if the workbook
saved in Excel 2007 or was saved in Excel 2007 or
Donation Category earlier, the slicer can't be Payment Mode earlier, the slicer can't be Donation Amount
used. used.
Opening Balance In Bank £ 6,346.41
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 30.00
Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 14.39
Others Donation Bank Transfer £ 60.00
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 10.00
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Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 14.39
Amazon Smile Bank Transfer £ 13.38
Trustee Donation Bank Transfer £ 60.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 60.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 90.00
Others Donation Bank Transfer £ 100.00
Trustee Donation Bank Transfer £ 135.81
Trustee Donation Bank Transfer £ 100.00
Trustee Donation Bank Transfer £ 70.50
Trustee Donation Bank Transfer £ 75.00
Trustee Donation Bank Transfer £ 140.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 60.00
Trustee Donation Bank Transfer £ 164.00
Trustee Donation Bank Transfer £ 50.00
----- End of picture text -----
----- Start of picture text -----
Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 500.00
Trustee Donation Bank Transfer £ 14.39
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 140.00
Trustee Donation Bank Transfer £ 140.00
Pooja Donations Bank Transfer £ 45.00
Trustee Donation Bank Transfer £ 5.00
Pooja Donations Bank Transfer £ 75.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 21.00
Others Donation Bank Transfer £ 5.00
Trustee Donation Bank Transfer £ 14.39
Pooja Donations Bank Transfer £ 30.00
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Trustee Donation Bank Transfer £ 140.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 15.00
Others Donation Bank Transfer £ 15.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 15.00
Others Donation Bank Transfer £ 15.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 60.00
Others Donation Bank Transfer £ 15.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 30.00
----- End of picture text -----
----- Start of picture text -----
Others Donation Bank Transfer £ 15.00
Others Donation Bank Transfer £ 15.00
Pooja Donations Bank Transfer £ 75.00
Others Donation Bank Transfer £ 5.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 50.00
Pooja Donations Bank Transfer £ 75.00
Trustee Donation Bank Transfer £ 125.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 100.00
Trustee Donation Cash £ 35.80
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 40.00
Amazon Smile Bank Transfer £ 12.72
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 5.00
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 200.00
Pooja Donations Bank Transfer £ 60.00
Trustee Donation Bank Transfer £ 4.90
Trustee Donation Bank Transfer £ 9.95
----- End of picture text -----
----- Start of picture text -----
Trustee Donation Bank Transfer £ 10.74
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 100.00
Trustee Donation Bank Transfer £ 150.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 100.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 118.40
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 100.00
Trustee Donation Bank Transfer £ 250.00
Trustee Donation Bank Transfer £ 250.00
Trustee Donation Cash payment £ 16.00
Trustee Donation Cash payment £ 3.00
Trustee Donation Bank Transfer £ 60.00
Trustee Donation Bank Transfer £ 10.97
Trustee Donation Bank Transfer £ 14.50
Special Poojai Bank Transfer £ 90.00
Trustee Donation Bank Transfer £ 298.80
Others Donation Bank Transfer £ 100.00
Others Donation Bank Transfer £ 150.00
Trustee Donation Cash payment £ 18.00
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Trustee Donation Cash payment £ 4.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
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----- Start of picture text -----
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 21.00
Others Donation Bank Transfer £ 30.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Pooja Donations Bank Transfer £ 75.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 60.00
Amazon Smile Bank Transfer £ 23.93
Trustee Donation Bank Transfer £ 3.29
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 21.00
Others Donation Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 25.00
Pooja Donations Bank Transfer £ 75.00
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Trustee Donation Bank Transfer £ 200.00
Trustee Donation Bank Transfer £ 157.82
Trustee Donation Bank Transfer £ 133.30
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Standing Orders Bank Transfer £ 10.00
HMRC Refund Bank Transfer £ 1,956.10
Trustee Donation Bank Transfer £ 2.99
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 60.00
Pooja Donations Bank Transfer £ 221.00
Trustee Donation Cash payment £ 298.80
Trustee Donation Cash payment £ 21.45
----- End of picture text -----
----- Start of picture text -----
Trustee Donation Bank Transfer £ 100.00
Trustee Donation Cash payment £ 4.58
Trustee Donation Cash payment £ 14.00
Standing Orders Bank Transfer £ 10.00
Others Donation Bank Transfer £ 25.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 10.00
Special Poojai Bank Transfer £ 165.00
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Standing Orders Bank Transfer £ 21.00
Trustee Donation Bank Transfer £ 100.00
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Pooja Donations Bank Transfer £ 75.00
Others Donation Bank Transfer £ 10.00
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Pooja Donations Bank Transfer £ 175.00
Pooja Donations Bank Transfer £ 75.00
Trustee Donation Bank Transfer £ 50.00
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Standing Orders Bank Transfer £ 25.00
Trustee Donation Bank Transfer £ 60.00
Hundi Collection Cash payment £ 303.00
Standing Orders Bank Transfer £ 10.00
Trustee Donation Bank Transfer £ 50.00
Others Donation Bank Transfer £ 20.00
----- End of picture text -----
----- Start of picture text -----
Trustee Donation Bank Transfer £ 50.00
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 21.00
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Pooja Donations Bank Transfer £ 75.00
Standing Orders Bank Transfer £ 10.00
Pooja Donations Bank Transfer £ 100.00
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Standing Orders Bank Transfer £ 10.00
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Trustee Donation Bank Transfer £ 100.00
Trustee Donation Bank Transfer £ 7.00
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Pooja Donations Bank Transfer £ 75.00
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Standing Orders Bank Transfer £ 20.00
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 20.00
Standing Orders Bank Transfer £ 21.00
----- End of picture text -----
----- Start of picture text -----
Hundi Collection Cash payment £ 65.73
Standing Orders Bank Transfer £ 10.00
Amazon Smile Bank Transfer £ 12.45
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Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 10.00
Standing Orders Bank Transfer £ 25.00
Pooja Donations Bank Transfer £ 75.00
Trustee Donation Bank Transfer £ 50.00
Trustee Donation Bank Transfer £ 60.00
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ 827.00
Building Fund Bank Transfer £ 170.00
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ 125.00
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ 501.00
Building Fund Bank Transfer £ -
Building Fund Bank Transfer £ 51.00
Building Fund Bank Transfer £ -
----- End of picture text -----
----- Start of picture text -----
Additional Comments Column1
Last Year Balance
fintech
fintech
----- End of picture text -----
fintech fintech April New Year Pooja April New Year Pooja April New Year Pooja April New Year Pooja April New Year Pooja April New Year Pooja April New Year Pooja April New Year Pooja April New Year Pooja
April New Year Pooja April New Year Pooja Weekly Pooja finteach (£10) Gurukkal returned £5 after purchase using temple card finteach (£10)
Paid in Cash Computed
£100 Transferred. £75 for poojai and £25 for Prasadam which is creditted to Shankara gurukkal In lieu of payment towards Flower payment
Oct'21 contribution Nov'21 contribution
4th Nov Poo