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Sri Sivasubramanian Murugan Temple - Accounts Summary - Jan 2022 - Dec 2022
Opening Balance £ 16,441.60
Total Total Annual
Month Expense Income Monthly Surplus/ Deficit Surplus/Deficit
01/22 £ 563.16 £ 1,592.57 £ 1,029.41 £ 1,029.41
02/22 £ 523.94 £ 9,512.45 £ 8,988.51 £ 10,017.92
03/22 £ 617.82 £ 1,638.41 £ 1,020.59 £ 11,038.51
04/22 £ 162.15 £ 543.01 £ 380.86 £ 11,419.37
05/22 £ 665.58 £ 1,556.04 £ 890.46 £ 12,309.83
06/22 £ 667.70 £ 2,853.99 £ 2,186.29 £ 14,496.12
07/22 £ 557.21 £ 711.33 £ 154.12 £ 14,650.24
08/22 £ 437.61 £ 678.11 £ 240.50 £ 14,890.74
09/22 £ 603.04 £ 1,058.13 £ 455.09 £ 15,345.83
10/22 £ 729.77 £ 1,531.00 £ 801.23 £ 16,147.06
11/22 £ 227.32 £ 1,368.62 £ 1,141.30 £ 17,288.36
12/22 £ 3,465.11 £ 6,924.83 £ 3,459.72 £ 20,748.08
£ 9,220.41 £ 29,968.49 £ 20,748.08 £ 37,189.68
Bank Balance as on 22nd Aug £ 37,189.68
Cash in Hand (Non-Hundi)
Hundi as on 31st Dec
Reconciled £ -
£ 29,968.49 £ 9,220.41
Donation Category Total Amount Expense Category Total Amt
Assets - Idols £ 5,581.00 Assets - Idols £ 2,470.12
Trustee Donation £ 8,220.09 Assets - Pooja Utensils £ -
Amazon Smile £ 87.65 Assets - Others £ 72.99
Standing Orders £ 1,287.00 Hall Rent £ 3,300.00
Others Donation £ 203.14 Pooja Expenses £ -
Pooja Donations £ 343.64 Flowers & Milk & Curd & Coc £ 1,374.83
Special Poojai £ 245.00 Fruits £ 9.58
Building Fund £ 11,524.15 Prasadam £ -
Hundi Collection £ 469.49 Import Duty £ -
HMRC Refund £ 2,007.33 Gurukkal Fee £ 1,065.00
Opening Balance £ 16,441.60 Annadhanam £ -
46410.09 Cash withdrawal £ -
Other Expenses £ 927.89
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Annual Summary
£10,000.00 £9,512.45 £25,000.00
£9,000.00
£8,000.00 £20,000.00
£6,924.83
£7,000.00
£6,000.00 £15,000.00
£5,000.00
£4,000.00 £3,465.11 £10,000.00
£3,000.00 £2,853.99
£2,000.00 £1,592.57 £1,638.41 £1,556.04 £1,531.00 £1,368.62 £5,000.00
£1,000.00 £563.16 £523.94 [ £617.82 ] £162.15 £543.01 £665.58 £667.70 £557.21 £437.61 £603.04 £711.33 £678.11 [ £1,058.13 ][ £729.77 ] £227.32
£- £-
01/22 02/22 03/22 04/22 05/22 06/22 07/22 08/22 09/22 10/22 11/22 12/22
Total Total Annual Surplus/Deficit
Expense Income
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Date Month_YeaDescription
the slicer can'
01/01/2022 Jan-22 ASDA - Fruits
01/01/2022 Jan-22 Best Foods
01/01/2022 Jan-22 Amazon
01/08/2022 Jan-22 ASDA - Fruits
01/08/2022 Jan-22 Best Foods
01/15/2022 Jan-22 Vakessvaran Gurukkal
01/15/2022 Jan-22 Best Foods
01/15/2022 Jan-22 LIDL
01/16/2022 Jan-22 1 AND 1 IONOS
01/17/2022 Jan-22 Holy Saviour - Hall
01/22/2022 Jan-22 Tesco
01/22/2022 Jan-22 ASDA - Fruits
02/05/2022 Feb-22 LIDL
02/05/2022 Feb-22 Deepak Foods
02/05/2022 Feb-22 Tesco
02/05/2022 Feb-22 Best Foods
02/13/2022 Feb-22 LIDL
02/14/2022 Feb-22 Vakessvaran Gurukkal
02/16/2022 Feb-22 1 AND 1 IONOS
02/17/2022 Feb-22 Holy Saviour - Hall
02/19/2022 Feb-22 LIDL
02/26/2022 Feb-22 LIDL
02/26/2022 Feb-22 Deepak Foods
03/05/2022 Mar-22 LIDL
03/05/2022 Mar-22 Best Foods
03/05/2022 Mar-22 Amazon
03/12/2022 Mar-22 Tesco
03/12/2022 Mar-22 Flowers from Ellam
03/16/2022 Mar-22 LIDL
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03/17/2022 Mar-22 Holy Saviour - Hall
03/18/2022 Mar-22 Jaya Mini Market
03/19/2022 Mar-22 1 AND 1 IONOS
03/26/2022 Mar-22 LIDL
03/26/2022 Mar-22 LIDL
04/02/2022 Apr-22 ASDA - Fruits
04/03/2022 Apr-22 Amazon
04/09/2022 Apr-22 Vakessvaran Gurukkal
04/16/2022 Apr-22 Deepak Foods
04/16/2022 Apr-22 LIDL
04/16/2022 Apr-22 1 AND 1 IONOS
04/16/2022 Apr-22 AsDA - Photo Frames
04/23/2022 Apr-22 LIDL
04/23/2022 Apr-22 Elaka Food City
04/30/2022 Apr-22 LIDL
05/05/2022 May-22 Holy Saviour - Hall
05/07/2022 May-22 LIDL
05/07/2022 May-22 Best Foods
05/07/2022 May-22 Deepak Foods
05/14/2022 May-22 LIDL
05/14/2022 May-22 Best Foods
05/16/2022 May-22 1 AND 1 IONOS
05/17/2022 May-22 Holy Saviour - Hall
05/21/2022 May-22 LIDL
05/28/2022 May-22 LIDL
05/28/2022 May-22 LIDL
05/28/2022 May-22 Best Foods
06/01/2022 Jun-22 Amazon
06/04/2022 Jun-22 Best Foods
06/11/2022 Jun-22 Ellaam
06/11/2022 Jun-22 LIDL
06/17/2022 Jun-22 Holy Saviour - Hall
06/18/2022 Jun-22 Best Foods
06/18/2022 Jun-22 Family Choice
06/18/2022 Jun-22 Tesco
06/18/2022 Jun-22 Vakessvaran Gurukkal
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06/21/2022 Jun-22 1 AND 1 IONOS
06/25/2022 Jun-22 1 AND 1 IONOS
06/25/2022 Jun-22 LIDL
07/02/2022 Jul-22 LIDL
07/05/2022 Jul-22 Best Foods
07/09/2022 Jul-22 LIDL
07/09/2022 Jul-22 Best Foods
07/09/2022 Jul-22 Amazon
07/10/2022 Jul-22 Asda
07/11/2022 Jul-22 Vakessvaran Gurukkal
07/16/2022 Jul-22 LIDL
07/18/2022 Jul-22 Holy Saviour - Hall
07/23/2022 Jul-22 Best Foods
07/23/2022 Jul-22 LIDL
07/23/2022 Jul-22 Morden Gurukkal
07/26/2022 Jul-22 PPOINT JAYA MINI MARK
07/30/2022 Jul-22 LIDL
08/02/2022 Aug-22 Poundland
08/09/2022 Aug-22 LIDL
08/09/2022 Aug-22 EV Enterprise
08/09/2022 Aug-22 Best Foods
08/13/2022 Aug-22 LIDL
08/13/2022 Aug-22 Best Foods
08/13/2022 Aug-22 Best Foods
08/17/2022 Aug-22 Holy Saviour - Hall
08/19/2022 Aug-22 1 AND 1 IONOS
08/20/2022 Aug-22 ASDA
08/20/2022 Aug-22 Best Foods
08/21/2022 Aug-22 Vaseegara Gurukkal
08/27/2022 Aug-22 LIDL
08/27/2022 Aug-22 Best Foods
09/03/2022 Sep-22 Best Foods
09/03/2022 Sep-22 LIDL
09/10/2022 Sep-22 Best Foods
09/10/2022 Sep-22 LIDL
09/10/2022 Sep-22 Vakessvaran Gurukkal
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09/17/2022 Sep-22 LIDL
09/17/2022 Sep-22 Best Foods
09/20/2022 Sep-22 Holy Saviour - Hall
09/20/2022 Sep-22 1 AND 1 IONOS
09/24/2022 Sep-22 Asda
09/24/2022 Sep-22 Best Foods
09/24/2022 Sep-22 Vakessvaran Gurukkal
09/27/2022 Sep-22 Vakessvaran Gurukkal
10/01/2022 Oct-22 Tesco
10/01/2022 Oct-22 Best Foods
10/01/2022 Oct-22 Asda
10/03/2022 Oct-22 Sankara Gurukkal Fee for 1st Oct
10/06/2022 Oct-22 Flowers from Ellam
10/08/2022 Oct-22 LIDL
10/17/2022 Oct-22 Holy Saviour - Hall
10/19/2022 Oct-22 1 AND 1 IONOS
10/30/2022 Oct-22 Vakessvaran Gurukkal
11/05/2022 Nov-22 Best Foods
11/05/2022 Nov-22 Sainsburys
11/12/2022 Nov-22 LIDL
11/12/2022 Nov-22 Best Foods
11/16/2022 Nov-22 1 AND 1 IONOS
11/19/2022 Nov-22 Sankara Gurukkal Fee for 5, 12, 19 Nov
11/19/2022 Nov-22 LIDL
11/19/2022 Nov-22 Best Foods
11/26/2022 Nov-22 LIDL
12/03/2022 Dec-22 LIDL
12/03/2022 Dec-22 Best Foods
12/03/2022 Dec-22 Best Foods
12/03/2022 Dec-22 Amazon
12/11/2022 Dec-22 Costco
12/10/2022 Dec-22 Tesco
12/10/2022 Dec-22 Asda
12/10/2022 Dec-22 Best Foods
12/11/2022 Dec-22 S Yogananthan
12/11/2022 Dec-22 Sankara Gurukkal Fee for 26 Nov and 3rd Dec
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12/17/2022 Dec-22 LIDL
12/17/2022 Dec-22 Inccorect transaction by Trustee
12/17/2022 Dec-22 1 AND 1 IONOS
12/22/2022 Dec-22 Sri Gayathry Classical Sculptures
12/22/2022 Dec-22 Metro bank
12/26/2022 Dec-22 S Yogananthan
12/31/2022 Dec-22 Holy Saviour - Hall
12/31/2022 Dec-22 Holy Saviour - Hall
12/31/2022 Dec-22 Best Foods
12/31/2022 Dec-22 LIDL
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presents a This shape represents This shape represents
able slicers a table slicer. Table a table slicer. Table
rted in this slicers are not slicers are not
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version of Excel. version of Excel.
was
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s saved in version of Excel, or if version of Excel, or if
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Expense Type Payment Mode Transaction A
't be used. saved in Excel 2007 saved in Excel 2007 or
Flowers & Milk & Curd & Cocuntor earlier, the slicer Cash paymentearlier, the slicer can't £ 14.85
can't be used. be used.
Other Expenses Cash payment £ 10.72
Other Expenses Bank Transfer £ 14.99
Flowers & Milk & Curd & Cocunt Bank Transfer £ 12.90
Other Expenses Cash payment £ 20.00
Gurukkal Fee Bank Transfer £ 150.00
Other Expenses Bank Transfer £ 27.23
Other Expenses Bank Transfer £ 1.62
Other Expenses Bank Transfer £ 6.00
Hall Rent Bank Transfer £ 275.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 16.85
Flowers & Milk & Curd & Cocunt Bank Transfer £ 13.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.49
Other Expenses Bank Transfer £ 17.55
Other Expenses Bank Transfer £ 7.00
Other Expenses Bank Transfer £ 32.47
Flowers & Milk & Curd & Cocunt Bank Transfer £ 9.92
Gurukkal Fee Bank Transfer £ 70.00
Other Expenses Bank Transfer £ 26.44
Hall Rent Bank Transfer £ 275.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 19.60
Flowers & Milk & Curd & Cocunt Bank Transfer £ 21.99
Other Expenses Bank Transfer £ 32.48
Flowers & Milk & Curd & Cocunt Bank Transfer £ 10.92
Other Expenses Bank Transfer £ 15.00
Assets - Others Bank Transfer £ 72.99
Flowers & Milk & Curd & Cocunt Bank Transfer £ 21.41
Flowers & Milk & Curd & Cocunt Cash payment £ 160.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 16.53
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----- Start of picture text -----
Hall Rent Bank Transfer £ 275.00
Other Expenses Cash payment £ 15.97
Other Expenses Bank Transfer £ 7.20
Flowers & Milk & Curd & Cocunt Bank Transfer £ 19.11
Other Expenses Bank Transfer £ 3.69
Flowers & Milk & Curd & Cocunt Cash payment £ 16.51
Other Expenses Bank Transfer £ 10.00
Gurukkal Fee Bank Transfer £ 35.00
Other Expenses Bank Transfer £ 22.20
Flowers & Milk & Curd & Cocunt Bank Transfer £ 13.03
Other Expenses Bank Transfer £ 6.00
Other Expenses Cash payment £ 11.50
Flowers & Milk & Curd & Cocunt Bank Transfer £ 19.22
Other Expenses Bank Transfer £ 11.52
Flowers & Milk & Curd & Cocunt Bank Transfer £ 17.17
Hall Rent Bank Transfer £ 275.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.38
Flowers & Milk & Curd & Cocunt Cash payment £ 16.00
Other Expenses Bank Transfer £ 19.75
Flowers & Milk & Curd & Cocunt Bank Transfer £ 7.49
Other Expenses Bank Transfer £ 14.97
Other Expenses Bank Transfer £ 6.00
Hall Rent Bank Transfer £ 275.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 23.70
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.62
Flowers & Milk & Curd & Cocunt Bank Transfer £ 1.19
Other Expenses Cash payment £ 3.48
Other Expenses Bank Transfer £ 14.03
Other Expenses Cash payment £ 23.36
Flowers & Milk & Curd & Cocunt Cash payment £ 187.45
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.63
Hall Rent Bank Transfer £ 275.00
Flowers & Milk & Curd & Cocunt Cash payment £ 16.10
Flowers & Milk & Curd & Cocunt Cash payment £ 4.00
Other Expenses Cash payment £ 8.75
Gurukkal Fee Bank Transfer £ 105.00
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Other Expenses Bank Transfer £ 6.00
Other Expenses Bank Transfer £ 6.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 10.38
Flowers & Milk & Curd & Cocunt Cash payment £ 13.11
Other Expenses Bank Transfer £ 21.99
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.56
Other Expenses Bank Transfer £ 6.46
Other Expenses Bank Transfer £ 18.50
Other Expenses Bank Transfer £ 4.80
Gurukkal Fee Bank Transfer £ 105.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 15.15
Hall Rent Bank Transfer £ 275.00
Other Expenses Bank Transfer £ 27.57
Flowers & Milk & Curd & Cocunt Bank Transfer £ 12.09
Other Expenses Cash payment £ 30.00
Other Expenses Bank Transfer £ 1.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 14.98
Other Expenses Bank Transfer £ 1.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 15.76
Other Expenses Bank Transfer £ 5.98
Other Expenses Bank Transfer £ 3.99
Flowers & Milk & Curd & Cocunt Bank Transfer £ 10.13
Other Expenses Bank Transfer £ 3.98
Other Expenses Bank Transfer £ 12.53
Hall Rent Bank Transfer £ 275.00
Other Expenses Bank Transfer £ 6.00
Fruits Bank Transfer £ 9.58
Flowers & Milk & Curd & Cocunt Bank Transfer £ 5.26
Other Expenses Cash payment £ 70.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 6.13
Flowers & Milk & Curd & Cocunt Bank Transfer £ 12.27
Flowers & Milk & Curd & Cocunt Bank Transfer £ 14.10
Flowers & Milk & Curd & Cocunt Cash payment £ 8.01
Other Expenses Bank Transfer £ 6.32
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.79
Gurukkal Fee Bank Transfer £ 120.00
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----- Start of picture text -----
Flowers & Milk & Curd & Cocunt Cash payment £ 16.63
Other Expenses Bank Transfer £ 4.74
Hall Rent Bank Transfer £ 275.00
Other Expenses Bank Transfer £ 6.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 7.94
Other Expenses Bank Transfer £ 12.51
Gurukkal Fee Bank Transfer £ 40.00
Gurukkal Fee Bank Transfer £ 80.00
Other Expenses Bank Transfer £ 9.00
Other Expenses Bank Transfer £ 18.16
Flowers & Milk & Curd & Cocunt Bank Transfer £ 19.80
Gurukkal Fee Bank Transfer £ 40.00
Flowers & Milk & Curd & Cocunt Cash payment £ 315.00
Flowers & Milk & Curd & Cocunt Bank Transfer £ 6.81
Hall Rent Bank Transfer £ 275.00
Other Expenses Bank Transfer £ 6.00
Gurukkal Fee Bank Transfer £ 40.00
Other Expenses Bank Transfer £ 9.96
Flowers & Milk & Curd & Cocunt Bank Transfer £ 5.55
Flowers & Milk & Curd & Cocunt Bank Transfer £ 6.39
Flowers & Milk & Curd & Cocunt Bank Transfer £ 11.04
Other Expenses Bank Transfer £ 6.00
Gurukkal Fee Bank Transfer £ 120.00
Flowers & Milk & Curd & Cocunt Cash payment £ 31.40
Flowers & Milk & Curd & Cocunt Bank Transfer £ 19.49
Flowers & Milk & Curd & Cocunt Bank Transfer £ 17.49
Flowers & Milk & Curd & Cocunt Bank Transfer £ 19.02
Other Expenses Bank Transfer £ 30.46
Other Expenses Bank Transfer £ 14.72
Other Expenses Bank Transfer £ 109.90
Other Expenses Cash payment £ 20.98
Other Expenses Cash payment £ 5.65
Flowers & Milk & Curd & Cocunt Bank Transfer £ 8.95
Other Expenses Bank Transfer £ 5.05
Gurukkal Fee Bank Transfer £ 40.00
Gurukkal Fee Bank Transfer £ 80.00
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----- Start of picture text -----
Flowers & Milk & Curd & Cocunt Bank Transfer £ 8.18
Other Expenses Bank Transfer £ 7.30
Other Expenses Bank Transfer £ 6.00
Assets - Idols Bank Transfer £ 2,470.12
Other Expenses Bank Transfer £ 25.00
Gurukkal Fee Bank Transfer £ 40.00
Hall Rent Bank Transfer £ 275.00
Hall Rent Bank Transfer £ 275.00
Other Expenses Bank Transfer £ 8.42
Flowers & Milk & Curd & Cocunt Bank Transfer £ 15.36
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Additional comments Invoice #
Paid in Cash by Sampath 1 SMT
Paid in Cash by Sampath 2 SMT
3 SMT
Paid in Cash by Kalyan 4 SMT
For conducting pooja from 18th
Dec 21 to 15th Jan 22
5 SMT
6 SMT
Monthly website fee
7 SMT
8 SMT
9 SMT
Missing bill
11 SMT
10 SMT
12 SMT
Fee for 22nd Jan and 12th Feb
13 SMT
14 SMT
15 SMT
16 SMT
17 SMT
18 SMT
19 SMT
20 SMT
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----- Start of picture text -----
21 SMT
22 SMT
23 SMT
24 SMT
25 SMT
27 SMT
26 SMT
Photo frames for Satyanarayana
Pooja 28 SMT
32 SMT
34 SMT
31 SMT
30 SMT
29 SMT
33 SMT
35 SMT
36 SMT
39 SMT
37 SMT
38 SMT
40 SMT
42 SMT
Cash purchase by Rajesh 41 SMT
46 SMT
47 SMT
43 SMT
44 SMT
45 SMT
Fee for 3 days Pooja - 4 June, 18
June and 25th June
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49 SMT
53 SMT
Missing bill
50 SMT
52 SMT
54 SMT
51 SMT
For 3 days Pooja -2,9 and 16th
July
55 SMT
56 SMT
Paid by Panner, see expenses 178 57 SMT
Fee is £40; Sampath gave £30;
From devotess donation £10
Missing bill
Paid by Panner, see expenses 180 58 SMT
Missing bill
59 SMT
60 SMT
Missing bill
Paid by Sampath, see expenses
199 61 SMT
Paid by Sampath, see expenses
199 62 SMT
Paid by Sampath, see expenses
199 63 SMT
64 SMT
65 SMT
66 SMT
67 SMT
69 SMT
68 SMT
70 SMT
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----- Start of picture text -----
71 SMT
72SMT
Domain Charges
73 SMT
74 SMT
75 SMT
76 SMT
Domain Charges
77 SMT
78 SMT
79 SMT
80 SMT
Domain Charges
Paid by Srimathi 19/11/22-LIDL 81 SMT
82 SMT
83 SMT
84 SMT
85 SMT
86 SMT
87 SMT
Maha paid for buying tissue for
Temple 88 SMT
Maha paid for buying tissue for
Temple (2 pack) 89 SMT
90 SMT
91 SMT
----- End of picture text -----
92 SMT Maha used incorrect Domain Charges 93 SMT Banking charges for transfer 11/12 12/12 94 SMT 95 SMT
----- Start of picture text -----
This shape represents a This sh
table slicer. Table table s
slicers are not slicers
supported in this suppo
version of Excel. versio
If the shape was If the
modified in an earlier modifi
version of Excel, or if versio
the workbook was the wo
Date Month_YeDonor Name Donation Category
saved in Excel 2007 or saved
01/01/2022 Jan-22 Opening Balance earlier, the slicer can't Opening Balance earlier
be used. be use
01/01/2022 Jan-22 Mahadevan Meikum Perumal Trustee Donation
01/01/2022 Jan-22 Kalyanaraman Gnanaprakasam Trustee Donation
01/01/2022 Jan-22 Davapriya Balaraman Standing Orders
01/01/2022 Jan-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
01/01/2022 Jan-22 1st Jan Speical Pooja Special Poojai
01/04/2022 Jan-22 Karthikeyan (Greentrend) Building Fund
01/04/2022 Jan-22 Karthikeyan (Greentrend) Standing Orders
01/04/2022 Jan-22 Karthik Ramamurthy Standing Orders
01/08/2022 Jan-22 Kalyanaraman Gnanaprakasam Trustee Donation
01/15/2022 Jan-22 Hundi Collection Hundi Collection
01/15/2022 Jan-22 Rajarajan Others Donation
01/17/2022 Jan-22 Geetha Paneer Standing Orders
01/24/2022 Jan-22 Geetha Paneer Pooja Donations
01/25/2022 Jan-22 Ashish Building Fund
01/25/2022 Jan-22 Ramesh Kaliyamoorthy Building Fund
01/26/2022 Jan-22 Prabhu Ram Building Fund
01/27/2022 Jan-22 Shiva Kumar Building Fund
01/28/2022 Jan-22 Isabelle Sivakumaran Standing Orders
01/28/2022 Jan-22 Mahadevan Meikum Perumal Trustee Donation
01/30/2022 Jan-22 Vijayakumar Masilamani Trustee Donation
01/30/2022 Jan-22 Bhuvaneswaran Velayudhem Trustee Donation
01/30/2022 Jan-22 Sundar Venkataraman Trustee Donation
01/31/2022 Jan-22 Srinivasan Krishnamoorthy Trustee Donation
02/01/2022 Feb-22 Karthik Ramamurthy Standing Orders
02/01/2022 Feb-22 Davapriya Balaraman Standing Orders
02/01/2022 Feb-22 Arunkumar Standing Orders
----- End of picture text -----
----- Start of picture text -----
02/01/2022 Feb-22 Kalyanaraman Gnanaprakasam Trustee Donation
02/01/2022 Feb-22 Karthikeyan (Greentrend) Building Fund
02/01/2022 Feb-22 Karthikeyan (Greentrend) Standing Orders
02/02/2022 Feb-22 Sethuraman Ganapathy Trustee Donation
02/02/2022 Feb-22 Basdeo Kaydoo Trustee Donation
02/02/2022 Feb-22 Danon Lutchmee Kaydoo Trustee Donation
02/02/2022 Feb-22 Basdeo Kaydoo Building Fund
02/02/2022 Feb-22 Danon Lutchmee Kaydoo Building Fund
02/03/2022 Feb-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
02/04/2022 Feb-22 Venkatesh Sukhi Standing Orders
02/05/2022 Feb-22 Gaurav Syal Building Fund
02/05/2022 Feb-22 Sruthisri Sathya Building Fund
02/05/2022 Feb-22 S Kumar Building Fund
02/05/2022 Feb-22 S Kumar Others Donation
02/05/2022 Feb-22 Mathan Gnans Building Fund
02/05/2022 Feb-22 Partha Arumugam Building Fund
02/06/2022 Feb-22 Prakash Building Fund
02/06/2022 Feb-22 Krishnan Padmanabhan Building Fund
02/06/2022 Feb-22 Jai Sundaramoorthy Building Fund
02/07/2022 Feb-22 ARUL ELANGO Building Fund
02/10/2022 Feb-22 Vishwanath Manjunath Standing Orders
02/13/2022 Feb-22 Rajasekar Mohan Kumar Building Fund
02/13/2022 Feb-22 Narendra Kumar Building Fund
02/13/2022 Feb-22 Panneerselvam Thangavel Trustee Donation
02/13/2022 Feb-22 Baskar Vengatasamy Building Fund
02/15/2022 Feb-22 Selvaraj T Building Fund
02/18/2022 Feb-22 Rithika Bhunvenshwaran Building Fund
02/19/2022 Feb-22 Ponsudhakar Pooja Donations
02/21/2022 Feb-22 Daya Building Fund
02/23/2022 Feb-22 Amazon Smile Amazon Smile
02/24/2022 Feb-22 Mahadevan Meikum Perumal Others Donation
02/25/2022 Feb-22 Ganesan Thangamuthu Building Fund
02/25/2022 Feb-22 Sundar Venkataraman Trustee Donation
02/25/2022 Feb-22 Sethu Jeganathan Building Fund
----- End of picture text -----
----- Start of picture text -----
02/28/2022 Feb-22 Geetha Paneer Standing Orders
02/28/2022 Feb-22 Srinivasan Krishnamoorthy Trustee Donation
02/28/2022 Feb-22 Isabelle Sivakumaran Standing Orders
02/28/2022 Feb-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
02/28/2022 Feb-22 Bhuvaneswaran Velayudhem Trustee Donation
03/01/2022 Mar-22 Arunkumar Standing Orders
03/01/2022 Mar-22 Karthik Ramamurthy Standing Orders
03/01/2022 Mar-22 Karthikeyan (Greentrend) Standing Orders
03/01/2022 Mar-22 Karthikeyan (Greentrend) Building Fund
03/01/2022 Mar-22 BALAMURUGA T Building Fund
03/03/2022 Mar-22 Mahadevan Meikum Perumal Trustee Donation
03/03/2022 Mar-22 1 And 1 IONSO Others Donation
03/04/2022 Mar-22 Venkatesh Sukhi Standing Orders
03/04/2022 Mar-22 SDS Tech Limited Building Fund
03/05/2022 Mar-22 Rajesh Pannirselvam Trustee Donation
03/05/2022 Mar-22 Hundi Collection Hundi Collection
03/12/2022 Mar-22 Vishwanath Manjunath Standing Orders
03/15/2022 Mar-22 Kalyanaraman Gnanaprakasam Trustee Donation
03/15/2022 Mar-22 Davapriya Balaraman Standing Orders
03/15/2022 Mar-22 Saravanan Balaraman Building Fund
03/18/2022 Mar-22 Mahadevan Meikum Perumal Trustee Donation
03/24/2022 Mar-22 Jacksun Building Fund
03/27/2022 Mar-22 S Kasi Building Fund
03/28/2022 Mar-22 Geetha Paneer Standing Orders
03/28/2022 Mar-22 Isabelle Sivakumaran Standing Orders
03/28/2022 Mar-22 Sundar Venkataraman Trustee Donation
03/30/2022 Mar-22 Bhuvaneswaran Velayudhem Trustee Donation
03/31/2022 Mar-22 Srinivasan Krishnamoorthy Trustee Donation
04/01/2022 Apr-22 Arunkumar Standing Orders
04/01/2022 Apr-22 Karthikeyan (Greentrend) Standing Orders
04/01/2022 Apr-22 Karthikeyan (Greentrend) Building Fund
04/01/2022 Apr-22 Karthik Ramamurthy Standing Orders
04/02/2022 Apr-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
04/04/2022 Apr-22 Venkatesh Sukhi Standing Orders
----- End of picture text -----
----- Start of picture text -----
04/06/2022 Apr-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
04/07/2022 Apr-22 Davapriya Balaraman Standing Orders
04/07/2022 Apr-22 Kalyanaraman Gnanaprakasam Trustee Donation
04/11/2022 Apr-22 Vishwanath Manjunath Standing Orders
04/12/2022 Apr-22 Vijayakumar Masilamani Trustee Donation
04/18/2022 Apr-22 Geetha Paneer Others Donation
04/25/2022 Apr-22 Sundar Venkataraman Trustee Donation
04/28/2022 Apr-22 Geetha Paneer Standing Orders
04/28/2022 Apr-22 Isabelle Sivakumaran Standing Orders
04/30/2022 Apr-22 Srinivasan Krishnamoorthy Trustee Donation
05/02/2022 May-22 Bhuvaneswaran Velayudhem Trustee Donation
05/03/2022 May-22 Karthikeyan (Greentrend) Standing Orders
05/03/2022 May-22 Karthikeyan (Greentrend) Building Fund
05/03/2022 May-22 Karthik Ramamurthy Standing Orders
05/03/2022 May-22 Arunkumar Standing Orders
05/04/2022 May-22 Venkatesh Sukhi Standing Orders
05/05/2022 May-22 Umarani Karthikeyan Pooja Donations
05/07/2022 May-22 Shri R. Ganapathi Subramanian Building Fund
05/07/2022 May-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
05/08/2022 May-22 Mahadevan Meikum Perumal Trustee Donation
05/08/2022 May-22 Gnanasekar Sundaramoorthy Trustee Donation
05/09/2022 May-22 Kalyanaraman Gnanaprakasam Trustee Donation
05/09/2022 May-22 Davapriya Balaraman Standing Orders
05/09/2022 May-22 Amazon Smile Amazon Smile
05/10/2022 May-22 Vishwanath Manjunath Standing Orders
05/12/2022 May-22 Basdeo Kaydoo Trustee Donation
05/12/2022 May-22 Danon Lutchmee Kaydoo Trustee Donation
05/19/2022 May-22 Panneerselvam Thangavel Trustee Donation
05/25/2022 May-22 Sundar Venkataraman Trustee Donation
05/28/2022 May-22 Vijayakumar Pooja Donations
05/28/2022 May-22 Sankara Gurukkal Kalyanasundara Gurukkal Trustee Donation
05/30/2022 May-22 Geetha Paneer Standing Orders
05/30/2022 May-22 Isabelle Sivakumaran Standing Orders
05/30/2022 May-22 Gnanasekar Sundaramoorthy Trustee Donation
----- End of picture text -----
----- Start of picture text -----
05/30/2022 May-22 Shankari Narayanaswami Pooja Donations
05/31/2022 May-22 Srinivasan Krishnamoorthy Trustee Donation
05/31/2022 May-22 Rajesh Pannirselvam Trustee Donation
06/01/2022 Jun-22 Karthikeyan (Greentrend) Standing Orders
06/01/2022 Jun-22 Karthikeyan (Greentrend) Building Fund
06/01/2022 Jun-22 Karthik Ramamurthy Standing Orders
06/01/2022 Jun-22 Arunkumar Standing Orders
06/01/2022 Jun-22 Mahadevan Meikum Perumal Trustee Donation
06/01/2022 Jun-22 Bhuvaneswaran Velayudhem Trustee Donation
06/04/2022 Jun-22 Rajesh Pannirselvam Trustee Donation
06/06/2022 Jun-22 Venkatesh Sukhi Standing Orders
06/10/2022 Jun-22 R Ganesan Standing Orders
06/10/2022 Jun-22 Vishwanath Manjunath Standing Orders
06/11/2022 Jun-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
06/18/2022 Jun-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
06/18/2022 Jun-22 Sankara Gurukkal Kalyanasundara Gurukkal Trustee Donation
06/20/2022 Jun-22 Shankari Narayanaswami Standing Orders
06/22/2022 Jun-22 Kalyanaraman Gnanaprakasam Trustee Donation
06/22/2022 Jun-22 Davapriya Balaraman Standing Orders
06/25/2022 Jun-22 Sundar Venkataraman Trustee Donation
06/28/2022 Jun-22 Geetha Paneer Standing Orders
06/28/2022 Jun-22 Isabelle Sivakumaran Standing Orders
06/30/2022 Jun-22 Gnanasekar Sundaramoorthy Trustee Donation
06/30/2022 Jun-22 Srinivasan Krishnamoorthy Trustee Donation
06/30/2022 Jun-22 Gift Aid HMRC Refund
07/01/2022 Jul-22 Mahadevan Meikum Perumal Trustee Donation
07/01/2022 Jul-22 Karthik Ramamurthy Standing Orders
07/01/2022 Jul-22 Karthikeyan (Greentrend) Standing Orders
07/01/2022 Jul-22 Karthikeyan (Greentrend) Building Fund
07/01/2022 Jul-22 Arunkumar Standing Orders
07/02/2022 Jul-22 Bhuvaneswaran Velayudhem Trustee Donation
07/02/2022 Jul-22 Kalai Selvan Building Fund
07/02/2022 Jul-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
07/04/2022 Jul-22 Venkatesh Sukhi Standing Orders
----- End of picture text -----
----- Start of picture text -----
07/06/2022 Jul-22 Kalyanaraman Gnanaprakasam Trustee Donation
07/06/2022 Jul-22 Davapriya Balaraman Standing Orders
07/11/2022 Jul-22 Vishwanath Manjunath Standing Orders
07/11/2022 Jul-22 R Ganesan Standing Orders
07/16/2022 Jul-22 Panneerselvam Thangavel Building Fund
07/23/2022 Jul-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
07/25/2022 Jul-22 Sundar Venkataraman Trustee Donation
07/26/2022 Jul-22 Panneerselvam Thangavel Trustee Donation
07/27/2022 Jul-22 Mahadevan Meikum Perumal Trustee Donation
07/28/2022 Jul-22 Sivakumaran Others Donation
07/28/2022 Jul-22 Geetha Paneer Standing Orders
07/30/2022 Jul-22 Panneerselvam Thangavel Trustee Donation
07/31/2022 Jul-22 Srinivasan Krishnamoorthy Trustee Donation
08/01/2022 Aug-22 Karthikeyan (Greentrend) Standing Orders
08/01/2022 Aug-22 Karthikeyan (Greentrend) Building Fund
08/01/2022 Aug-22 Premkumar Standing Orders
08/01/2022 Aug-22 Gnanasekar Sundaramoorthy Trustee Donation
08/01/2022 Aug-22 Karthik Ramamurthy Standing Orders
08/01/2022 Aug-22 Panneerselvam Thangavel Pooja Donations
08/01/2022 Aug-22 Panneerselvam Thangavel Pooja Donations
08/04/2022 Aug-22 Sellappraappa Standing Orders
08/04/2022 Aug-22 Kalyanaraman Gnanaprakasam Trustee Donation
08/04/2022 Aug-22 Davapriya Balaraman Standing Orders
08/08/2022 Aug-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
08/09/2022 Aug-22 Vijayakumar Masilamani Trustee Donation
08/10/2022 Aug-22 R Ganesan Standing Orders
08/10/2022 Aug-22 Vishwanath Manjunath Standing Orders
08/10/2022 Aug-22 Bhuvaneswaran Velayudhem Trustee Donation
08/13/2022 Aug-22 Sampath Kumar Krishnasamy Kuppusamy Pooja Donations
08/17/2022 Aug-22 Amazon Smile Amazon Smile
08/25/2022 Aug-22 Sundar Venkataraman Trustee Donation
08/30/2022 Aug-22 Geetha Paneer Trustee Donation
08/30/2022 Aug-22 Isabelle Sivakumaran Standing Orders
08/30/2022 Aug-22 Gnanasekar Sundaramoorthy Trustee Donation
----- End of picture text -----
----- Start of picture text -----
08/31/2022 Aug-22 Srinivasan Krishnamoorthy Trustee Donation
09/01/2022 Sep-22 Karthikeyan (Greentrend) Standing Orders
09/01/2022 Sep-22 Karthikeyan (Greentrend) Building Fund
09/01/2022 Sep-22 Karthik Ramamurthy Standing Orders
09/01/2022 Sep-22 Arunkumar Standing Orders
09/01/2022 Sep-22 Mahadevan Meikum Perumal Trustee Donation
09/01/2022 Sep-22 Kalyanaraman Gnanaprakasam Trustee Donation
09/01/2022 Sep-22 Davapriya Balaraman Standing Orders
09/03/2022 Sep-22 Srimathi Sankaragurukkal Trustee Donation
09/05/2022 Sep-22 Venkatesh Sukhi Standing Orders
09/05/2022 Sep-22 Hundi Collection Hundi Collection
09/05/2022 Sep-22 Hundi Collection Hundi Collection
09/05/2022 Sep-22 Mahadevan Meikum Perumal Trustee Donation
09/12/2022 Sep-22 R Ganesan Standing Orders
09/15/2022 Sep-22 Maya and Bala Special Poojai
09/17/2022 Sep-22 Srimathi Sankaragurukkal Trustee Donation
09/18/2022 Sep-22 Panneerselvam Thangavel Trustee Donation
09/20/2022 Sep-22 Vishwanath Manjunath Standing Orders
09/24/2022 Sep-22 Parbhu Building Fund
09/25/2022 Sep-22 Sundar Venkataraman Trustee Donation
09/25/2022 Sep-22 Bhuvaneswaran Velayudhem Trustee Donation
09/27/2022 Sep-22 Rajesh Pannirselvam Hundi Collection
09/28/2022 Sep-22 Geetha Paneer Standing Orders
09/28/2022 Sep-22 Isabelle Sivakumaran Standing Orders
09/30/2022 Sep-22 Gnanasekar Sundaramoorthy Trustee Donation
09/30/2022 Sep-22 Srinivasan Krishnamoorthy Trustee Donation
10/03/2022 Oct-22 Karthikeyan (Greentrend) Building Fund
10/03/2022 Oct-22 Karthikeyan (Greentrend) Standing Orders
10/03/2022 Oct-22 Karthik Ramamurthy Standing Orders
10/03/2022 Oct-22 Arunkumar Standing Orders
10/03/2022 Oct-22 Basdeo Kaydoo Trustee Donation
10/03/2022 Oct-22 Danon Lutchmee Kaydoo Trustee Donation
10/04/2022 Oct-22 Venkatesh Sukhi Standing Orders
10/06/2022 Oct-22 Srimathi Sankaragurukkal Trustee Donation
----- End of picture text -----
----- Start of picture text -----
10/10/2022 Oct-22 R Ganesan Standing Orders
10/15/2022 Oct-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
10/19/2022 Oct-22 Hundi Collection Hundi Collection
10/20/2022 Oct-22 Vishwanath Manjunath Standing Orders
10/24/2022 Oct-22 Vijayakumar Masilamani Trustee Donation
10/25/2022 Oct-22 Sundar Venkataraman Trustee Donation
10/28/2022 Oct-22 Geetha Paneer Standing Orders
10/28/2022 Oct-22 Isabelle Sivakumaran Standing Orders
10/31/2022 Oct-22 Bhuvaneswaran Velayudhem Trustee Donation
10/31/2022 Oct-22 Gnanasekar Sundaramoorthy Trustee Donation
10/31/2022 Oct-22 Srinivasan Krishnamoorthy Trustee Donation
11/01/2022 Nov-22 Karthikeyan (Greentrend) Building Fund
11/01/2022 Nov-22 Karthikeyan (Greentrend) Standing Orders
11/01/2022 Nov-22 Karthik Ramamurthy Standing Orders
11/01/2022 Nov-22 Arunkumar Standing Orders
11/01/2022 Nov-22 Mahadevan Meikum Perumal Trustee Donation
11/01/2022 Nov-22 Umarani Karthikeyan Building Fund
11/04/2022 Nov-22 Venkatesh Sukhi Standing Orders
11/10/2022 Nov-22 R Ganesan Standing Orders
11/12/2022 Nov-22 Venkatesh Sukhi Special Poojai
11/15/2022 Nov-22 Amazon Smile Amazon Smile
11/19/2022 Nov-22 Rajesh Pannirselvam Trustee Donation
11/19/2022 Nov-22 Srimathi Sankaragurukkal Trustee Donation
11/21/2022 Nov-22 Vishwanath Manjunath Standing Orders
11/25/2022 Nov-22 Sundar Venkataraman Trustee Donation
11/28/2022 Nov-22 Geetha Paneer Standing Orders
11/28/2022 Nov-22 Isabelle Sivakumaran Standing Orders
11/30/2022 Nov-22 Gnanasekar Sundaramoorthy Trustee Donation
11/30/2022 Nov-22 Srinivasan Krishnamoorthy Trustee Donation
11/30/2022 Nov-22 Bhuvaneswaran Velayudhem Trustee Donation
12/01/2022 Dec-22 Karthikeyan (Greentrend) Building Fund
12/01/2022 Dec-22 Karthikeyan (Greentrend) Standing Orders
12/01/2022 Dec-22 Karthik Ramamurthy Standing Orders
12/01/2022 Dec-22 Arunkumar Standing Orders
----- End of picture text -----
----- Start of picture text -----
12/01/2022 Dec-22 Mahadevan Meikum Perumal Trustee Donation
12/03/2022 Dec-22 Kalyanaraman Gnanaprakasam Trustee Donation
12/03/2022 Dec-22 Davapriya Balaraman Standing Orders
12/03/2022 Dec-22 Sampath Kumar Krishnasamy Kuppusamy Trustee Donation
12/05/2022 Dec-22 Venkatesh Sukhi Standing Orders
12/10/2022 Dec-22 Mahadevan Meikum Perumal Trustee Donation
12/11/2022 Dec-22 Mahadevan Meikum Perumal Trustee Donation
12/10/2022 Dec-22 Karthikeyan (Greentrend) Special Poojai
12/16/2022 Dec-22 Rajesh Pannirselvam Assets - Idols
12/16/2022 Dec-22 Sundar Venkataraman Assets - Idols
12/19/2022 Dec-22 Mahadevan Meikum Perumal Others Donation
12/12/2022 Dec-22 R Ganesan Standing Orders
12/20/2022 Dec-22 Vishwanath Manjunath Standing Orders
12/22/2022 Dec-22 Sethuraman Ganapathy Trustee Donation
12/22/2022 Dec-22 Vijayakumar Masilamani Trustee Donation
12/25/2022 Dec-22 Sundar Venkataraman Trustee Donation
12/28/2022 Dec-22 Geetha Paneer Standing Orders
12/28/2022 Dec-22 Isabelle Sivakumaran Standing Orders
12/28/2022 Dec-22 Amazon Refund Others Donation
12/30/2022 Dec-22 Basdeo Kaydoo Assets - Idols
12/30/2022 Dec-22 Gnanasekar Sundaramoorthy Trustee Donation
12/31/2022 Dec-22 Srinivasan Krishnamoorthy Trustee Donation
12/31/2022 Dec-22 Ujjwal Jha Assets - Idols
12/31/2022 Dec-22 Bhuvaneswaran Velayudhem Trustee Donation
----- End of picture text -----
----- Start of picture text -----
hape represents a This shape represents
slicer. Table a table slicer. Table
s are not slicers are not
rted in this supported in this
n of Excel. version of Excel.
shape was If the shape was
fied in an earlier modified in an earlier
n of Excel, or if version of Excel, or if
orkbook was Payment Mode Donation AmouAdditional Comments the workbook was Column1
in Excel 2007 or saved in Excel 2007 or
r, the slicer can't In Bank £ 16,441.60 Last Year Balanceearlier, the slicer can't
ed. be used.
Bank Transfer £ 50.00
Bank Transfer £ 100.00
Bank Transfer £ 20.00
Cash £ 25.57
Bank Transfer #REF!
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 20.00
Cash £ 20.00
Sundar which was
Bank Transfer £ 20.00 transferred back
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 111.00
Bank Transfer £ 100.00
Bank Transfer £ 100.00
Bank Transfer £ 501.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 150.00
Bank Transfer £ 50.00
Bank Transfer £ 70.00
Bank Transfer £ 60.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 81.00
Bank Transfer £ 200.00
Bank Transfer £ 200.00
Bank Transfer £ 2,500.00
Bank Transfer £ 2,500.00
Bank Transfer £ 60.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Bank Transfer £ 101.00
Bank Transfer £ 50.00
Bank Transfer £ 51.00
Bank Transfer £ 100.00
Bank Transfer £ 50.00
Bank Transfer £ 250.00
Bank Transfer £ 10.00
Bank Transfer £ 200.00
Bank Transfer £ 101.00
Bank Transfer £ 100.00
Bank Transfer £ 75.00
Bank Transfer £ 50.00
Bank Transfer £ 1,001.00
Bank Transfer £ 75.00
Bank Transfer £ 50.00
Bank Transfer £ 29.45
Bank Transfer £ 1.00
Bank Transfer £ 101.00
Bank Transfer £ 50.00
Bank Transfer £ 1,001.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 10.00
Bank Transfer £ 60.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 200.00
Bank Transfer £ 50.00
Bank Transfer £ 8.44
Bank Transfer £ 10.00
Bank Transfer £ 201.00
Bank Transfer £ 150.00
Cash £ 160.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 360.00
Cash £ 15.97
Bank Transfer £ 20.00
Bank Transfer £ 108.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 60.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Cash £ 16.51
Bank Transfer £ 10.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 150.00
Paid for Photo frame for
Card Payment £ 11.50 Stayanarayana Pooja
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 60.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 75.00
Bank Transfer £ 101.00
Cash payment £ 16.00
Bank Transfer £ 50.00
Bank Transfer £ 229.05
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 20.51
Bank Transfer £ 10.00
Bank Transfer £ 100.00
Bank Transfer £ 100.00
Bank Transfer £ 200.00
Bank Transfer £ 50.00
Bank Transfer £ 75.00
Cash payment £ 3.48 40 SMT Receipt reference
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 21.00
Bank Transfer £ 60.00
Bank Transfer £ 150.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 100.00
Cash payment £ 23.36 Reference 40 SMT
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Reference 43,44, 45 SMT
Cash payment £ 28.85 Receipts
Cash payment £ 187.45
Bank Transfer £ 32.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 60.00
Bank Transfer £ 2,007.33
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 100.00
Bank Transfer £ 101.00
Payment towards Receipt
Cash payment £ 13.11 53 SMT
Bank Transfer £ 10.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Payment towards Receipt
Bank Transfer £ 15.15 55 SMT
Cash payment £ 30.00 Gurukkal Fee is £40; Sampath gave £3
Bank Transfer £ 50.00
Payment towards Receipt
Bank Transfer £ 12.09 57 SMT
Bank Transfer £ 50.00
Bank Transfer £ 25.00
Bank Transfer £ 10.00
Payment towards Receipt
Bank Transfer £ 14.98 58 SMT
Bank Transfer £ 60.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Bank Transfer £ 50.00
Replacement for 11 GBP
Bank Transfer £ 11.00 from Undiyal
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Payment towards Receipt
Cash payment £ 26.64 61, 62 63
Bank Transfer £ 15.47
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 60.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Reference Receipt 68
Cash payment £ 8.01 SMT.
Bank Transfer £ 10.00
Bank Transfer £ 175.00
Bank Transfer £ 38.49
Bank Transfer £ 45.00
Bank Transfer £ 10.00
Bank Transfer £ 75.00
Reference Receipt 71
Cash payment £ 16.63 SMT.
Bank Transfer £ 100.00
Bank Transfer £ 10.00
Bank Transfer £ 100.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 25.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 60.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 250.00
Bank Transfer £ 250.00
Bank Transfer £ 10.00
Flowers from Ellam on
Cash payment £ 315.00 6th Oct
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 51.00
Bank Transfer £ 10.00
Bank Transfer £ 250.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 60.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 575.00
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 75.00
Bank Transfer £ 22.22
Bank Transfer £ 250.00
Cash payment £ 31.40 Paid by Srimathi 19/11/22-LIDL
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Bank Transfer £ 50.00
Bank Transfer £ 60.00
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 20.00
Bank Transfer £ 10.00
----- End of picture text -----
----- Start of picture text -----
Bank Transfer £ 50.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Referebce 89 SMT
Cash payment £ 5.65 Receipt
Reference 88 SMT
Cash payment £ 20.98 Receipt
Bank Transfer £ 75.00
Bank Transfer £ 260.00
Bank Transfer £ 210.00
17th Dec-22 -7.30 of
Bank Transfer £ 7.30 incorrect card usage
Bank Transfer £ 10.00
Bank Transfer £ 10.00
Bank Transfer £ 500.00
Bank Transfer £ 100.00
Bank Transfer £ 50.00
Bank Transfer £ 10.00
Bank Transfer £ 25.00
Refund of Expense
Bank Transfer £ 109.90 receipt "87 SMT"
Bank Transfer £ 5,000.00
Bank Transfer £ 50.00
Bank Transfer £ 60.00
Bank Transfer £ 111.00
Bank Transfer £ 50.00
----- End of picture text -----