All Ledgers

Nemmara Pudugramam Brahmana Samooham
New Village Nemmara

Pallakad Dist
Annuity
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 1
Date Particulars Vch Type Vch No. Debit Credit
Dr Main Cash Rcpt 4,417.00
Annuity from Chittur treasury
Annuity from Chittur treasury
Annuity Received from Chiitur treasury for
Cal-Year 2006/07/08/ @Rs1472.32 Per
Year.
4,417.00
Cr Closing Balance 4,417.00
4,417.00 4,417.00
New Village Nemmara
Pallakad Dist
Bank Charges
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 2
Cr Punjab National Bank -SB PYT 45.00
Bank charges for Rs2601/S.
Ramachandran
Ramachandran
Ch. No. :Collection charges for the
donation by S.Ramachandran for Rs2601/
for Ganapathy Homam-Rs1600/-(Rcpt
No:1046) and for Pratista dian-2008
-Rs1001(Rcpt No:135)
45.00
Dr Closing Balance 45.00
45.00 45.00
1-9-2008 Cr Opening Balance 45.00
1-9-2008 Cr Punjab National Bank -SB PYT 20.00
Bank Charges for Rs101/N.S.
AnathKrishnan
Ch. No. :Collection charges for Donation
from N.S.AnanthaKrishnan,Mumbai vide
Rcpt:142-Rs101(BC Rs10) and Donation
from K.K.Ramachandran,Bangalore vide
Rcpt no:143-Rs101(BC Rs10).

Bank Charges for Rs501/N.G.Vijayan
Bank charges for Rs501/N.G.Vijayan
Ch. No. :Collection charges for donation
from N,G,Vijayan,Faridabad rcpt No144
130.00
130.00 130.00
Cr Opening Balance 130.00
Cr The Dhanalakshmi Bank Ltd:SB PYT 53.00

Bank Charges for rs3000//C/V.
Krishnan-Mumbai
Bank charges for Rs3000/C.V.
Krishnan-Mumbai
Ch. No. :Bank charges for Rs3000/-
Donation form C.V.krishnan,Mumbai

Bank Charges for Rs250/A.K
.SubbaRaman
Bank charges for Rs250/A.K.
Subraman
Ch. No. :Bank charges for Rs250/ from A.
K.Subraman for Achana for family
Members.
188.00
188.00 188.00
... continued
Bank Charges Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 3
Bank Charges for Rs750/S.
Ramachandran
Bank charges for Rs750/ S.
Ramachandran
Ch. No. :Collection charges for Rs750/- for
Donation from S.Ramachandran,Mumbai
208.00
208.00 208.00

Bank Charges for Rs600/-C.V.
Raghvan
Bank charges for Rs600/C.V.
Raghavan
Ch. No. :Collection charges for Donation
from C.V.Raghavan,Erode-Rs600/- Rcpt
No196
228.00
228.00 228.00
2-5-2009 Cr Bank Charges-Carfestival2009 Jrnl 15 200.00
Bank Charges of Car festival-2009 trfd
Bank charges of car festival-2009 trfd
Bank Charges of car Festival-2009 trfd to
Bank Charges-general
428.00
428.00 428.00
Bank Carges for Rs5000/-R.
Padmanaban chennai
Bank Charges for Rs5000/-R.
Padbanabn,Chennai
Ch. No. :Collection charges for Rs5000/-
from R.Padmanaban,Chennai amount
received to Put FD in his Name
Carried Over 478.00
... continued
Bank Charges Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 4
Brought Forward 478.00
Cr Union Bank of India :SB Jrnl 24 0.80

Being the Balance not paid by UB trfd
Being the Balance in UB account trfd
Being the Balance in Union Bank of India
as on 30-06-2009 not paid by them on
closure of the Savings bank account and
withdrawal of Deposit-Written off.
478.80
478.80 478.80
New Village Nemmara
Pallakad Dist
Bank Charges-Carfestival2009
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 5
Bank Charges for Rs6000/-V.
Ramachandran,Chennai
Bank charges for Rs6000/-/V.
Ramachandran,Chennai
from V.Ramachandran Chennai Rcpt
No:F24

Bank charges for rs501/P.S.
Vidyasnaker,Bangalore
Bank charges for Rs501/P.S.
VidyaSankar,Bangalore
from P.S.VidyaSankar,Bangalore Rcpt
No:F26

Bank Charges for Rs1001/N.G.
Shanker,Chennai
Bank charges for Rs1001/-/N.G.
Shanker,Chennai
from N.G.Shanker,Chennai Rcpt No:F30

Bank charges for Rs200/-/ N.S.
AnanthKrishnan,Mumbai
Bank charges for Rs200/-/N.S.
AnanthaKrishnan,Mumbai
Ch. No. :Collection charges for Rs200
from N.S.AnanthKrishnan,Mumbai Rcpt
No:F31

Bank Charges for rs101/P.V.
RajaGopal,Mumbai
Bank charges for Rs101/P.V.
RajaGopla,Mumbai
from P.V.Rajagopal,Mumbai Rcpt No:F33

Bank Charges for Rs10002/-Rupa
VenketaKrishnan,Navi Mumbai
Bank charges for Rs10002/Rupa
VenketaKrishnan,Navi Mumbai
from Rupa VenketaKrishnan,Navi Mumbai
Rcpt No:34

Bank charges for rs18001/Swamy
Master's Family,Mumbai
Bank Charged for Rs18001/Swamy
Master's Family,Mumbai
from Swamy Master's Family,Mumbai
Rcpt No:F37
Carried Over 370.00
... continued
Bank Charges-Carfestival2009 Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 6

Bank charges for Rs501/- Kausik
Coimbatore
Bank Charges for Rs501/-Kausik,
Coimbatore
from Kausik,Coimbatore Rcpt No:F222
380.00
380.00 380.00

Bank charges for Rs101/P.A.
vasudevan,Mumbai
Bank charges for Rs101/P.A.
Vasudevan,Mumbai
form P.A.Vasudevan,Mumbai Rcpt No:F36

Bank charges for Rs11000/-N.V.
Hariharan,Pune
Bank charges for Rs11000/-/N.V.
Hariharan pune
from N.V.Hariharan,Pune Rcpt No:F39

Bank charges for Rs5000/M.R.V.
Krishnan,Mumbai
Bank charges for Rs5000/M.R.V.
Krishnan,Mumbai

Bank Charges for Rs1000/-
Narasimhan,Mumbai
Bank charges for Rs1000/-
/Narasimhan,Mumbai
from Narasimhan,Mumbai Rcpt No F43

Bank Charges for Rs501/G.
Viswanathan,Chennai
Bank charges for Rs501/G.
Viswanathan,Chennai
from G.Viswanathan,Chennai Rcpt NoF42
650.00
650.00 650.00
... continued
Bank Charges-Carfestival2009 Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 7
Bank Charges for Rs3407/N.S.
Venketeswaran,Chennai
Bank charges for Rs3407/N.S.
Venketeswaran,Chennai
form N.S.Venketeswaran,Chennai Rcpt
No:44

Bank charges for Rs9000/- N.V.
Hariharan,Pune
Bank charges for Rs9000/ N.V.
Hariharan,Pune
from N,V.Hariharan,Pune Rcpt No:F45
Dr Bank Charges Jrnl 15 200.00

Bank charges of car festival-2009 trfd
Bank Charges of Car festival-2009 trfd
Bank Charges of car Festival-2009 trfd to
Bank Charges-general
750.00 200.00
750.00 750.00
Dr Car Festival-2009 Jrnl 18 550.00
Car festival Bank charges trfd
Car festival Bank Charges trfd
Car festival bank Charges-2009 trfd
550.00 550.00
New Village Nemmara
Pallakad Dist
Bank Charges-Chathurthi2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 8
Collection Charges for Rs5001/N.V.
Hariharan
Collection Charges for Rs5001/N.V.
Hariharan
Ch. No. :Collection Charges for Donation
from N.V.Hariharan,Pune for Rs5001.-
Rcpt No:129

Bank Charges for Rs4000/S.
Balakrishnan
Balakrishnan
donation form S.Balakrishnan,Chennai
-Rcpt No131

Bank charges for Rs15500/Rupa
VenketaKrishnan
Bank charges foRs15500/Rupa
VenketaKrishnan
from RupaVenketakrishnan,NaviMumbai
Rcpt No137
184.00
184.00 184.00
Bank Charges for Rs200/- Ashok
Ramamurthy
Bank charges for Rs200/-Ashok
Ramamurthy
Ch. No. :Donation from Ashok
RamaMurthy,Chennai Rcpt No:5/F-212
224.00
224.00 224.00
Dr Chathurthi-2008 Jrnl 8 224.00
Bank Cahrges trfd to Chahturthi-2008
Account
Bank Charges trfd to Chathurthi-2008
Account
Being the Bank charges of PNB for
chathurthi Collections-2008 trfd
224.00 224.00
New Village Nemmara
Pallakad Dist
Bhagwathi Seva-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 9
2-8-2008 Dr Celebration General-Cash Rcpt 203.00
Donation from N.G.Srinivasn
Donation for Bhagwathi Seva-20008 from
N.G.Srinivasan-Rs51/-(Rcpt no:136)
,Lakshmi Ammal-Rs51/-(Rcpt no137) and
K.V.Parameswaran-Rs101(Rcpt No:138)
Cr Celebration General-Cash PYT F127 1,978.00

Total Expenses for Bhagwathi Seva
-2008
Total expenses for Bhagwathi seva
-2008
Total expenses for bhagwathi Seva-2008
inclusive of G.Homam as per list
1,978.00 203.00
Dr Closing Balance 1,775.00
1,978.00 1,978.00
New Village Nemmara
Pallakad Dist
Car Festival-2009
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 10
Cr Bank Charges-Carfestival2009 Jrnl 18 550.00
Car festival Bank Charges trfd
Car festival Bank charges trfd
Car festival bank Charges-2009 trfd
Dr Car FestivalDonationBank-2009 Jrnl 19 91,640.00

Total Car festival-2009 Donation thr
Bank Trfd
Total Car festival-2009 Donation thro
Bank Trfd
Total Car festival-2009 Donation through
bank Trfd( all through PNB)
Cr Car FestivalCashExpenses-2009 Jrnl 22 2,43,779.00

Total cash expenses for Car festival
-2009 trfd
Total Cash expenses for Car festival
-2009 trfd
Total cash expenses for car Festival-2009
trfd as per statement
Dr Car Festivalcash Donation-2009 Jrnl 23 1,35,956.00

Total Csh Donation for car festival
-2009 trfd
Total Cash Donation for Car festival
-2009 trfd
Total cash Donation for Car festival-2009
trfd as per statemnent
2,44,329.00 2,27,596.00
2,44,329.00 2,44,329.00
New Village Nemmara
Pallakad Dist
Car Festivalcash Donation-2009
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 11
Dr Car FestivalCash-2009 Jrnl 20 1,35,956.00
Total Car Festival-2009 Cash Donation
as per Statement trfd
Total car festival-2009 Cahs Donation
as per Statement trfd
Total Car festival-2009 Donation as per
statement Trfd
Cr Car Festival-2009 Jrnl 23 1,35,956.00

Total Cash Donation for Car festival
-2009 trfd
Total Csh Donation for car festival
-2009 trfd
Total cash Donation for Car festival-2009
trfd as per statemnent
1,35,956.00 1,35,956.00
New Village Nemmara
Pallakad Dist
Car FestivalCashExpenses-2009
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 12
Cr Car FestivalCash-2009 Jrnl 21 2,43,779.00
Total Cash expenses for car festival
-2009 as per statment
Total Cash expenses for car festival as
per statement
as per statement
Dr Car Festival-2009 Jrnl 22 2,43,779.00

Total Cash expenses for Car festival
-2009 trfd
Total cash expenses for Car festival
-2009 trfd
trfd as per statement
2,43,779.00 2,43,779.00
New Village Nemmara
Pallakad Dist
Car FestivalDonationBank-2009
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 13
3-3-2009 Dr Punjab National Bank -SB Rcpt F24 6,000.00
Donation from V,Ramachandran,
Chennai
Donation from V.Ramachandran,
Chennai
Ch. No. :Donation from V,Ramachandran,
Cheanni for Rudraabisekam-Rcpt No:F50
Dr Punjab National Bank -SB Rcpt F25 150.00

Donation from E.V.Subramanian,
Chennai
Donation from E.V.Subramanian,
chennai
Ch. No. :Donation fron E.V.Subramanian,
Chennai Rcpt No:F25

Donation from P.S.Vidyasankar,
Banglore
Donation from P.S.Vidyasankar,
Bangalore
Ch. No. :Donation from P.S.Vidyasankar,
Bangalore Rcpt No:F26

Donation from Dr.S.Kumar,Chennai
Donation fromDr.S.Kumar,chennai
Ch. No. :Donation from Dr.S.Kumar,
Chennai Rcpt no F27
Dr Punjab National Bank -SB Rcpt F28 2,500.00

Doantion from C.V.Krishnan,Mumbai
Donation from C.V.Krishnan,Mumbai
Ch. No. :Donation from C.V.Krishnan,
Mumbai Rcpt No:F28

Donation from V.Mahadevan,Mumbai
Donation from V.Mahadevan,Mumbai
Ch. No. :Donation from V.Mahadevan,
Mumbai Rcpt no:F29

Donation from N.G.Shanker,Chennai
Ch. No. :Donation from N.G.Shanker,
Chennai Rcpt No F30

Donation from N.S.AnanathaKrishnan,
Mumbai
Donation from N.S.AnanthKrishnan,
Mumbai
Ch. No. :Donation from N.S.
AnanthaKrishnan,Mumbai Rcpt No:31
Carried Over 13,354.00
... continued
Car FestivalDonationBank-2009 Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 14
Brought Forward 13,354.00

Donation from A.S.SankaraNarayanan,
Chennai
Donation from A.S.Sankaranryanan,
Chennai
Ch. No. :Donation from A.S.
SankaraNaryanan,Chennai Rcpt No:F32

Donation from P.V.RajaGopal,Mumbai
Donation from P.V.RajaGopalMumbai
Ch. No. :Donation from P.V.Rajagopal,
Mumbai Rcpt No:F33

Donation from Rupa Venketakrishnan,
Navi Mumbai
Donation from Rupa VenketaKrishnan,
NaviMumbai
Ch. No. :Donation from Rupa
VenketaKrishnan,Navi Mumbai for G.
Homam and Maha Nevidayam Rcpt No:34

Donation from Swamy Master's Family,
Mumbai
Donation from Swamy Master's Family,
Mumbai
Ch. No. :Donation from Swamy Master's
Family,Mumbai for Feast Rcpt No:F37
Dr Punjab National Bank -SB Rcpt 222 501.00

Donation from Kousik
Donation from Kausik,Coimbatore
Ch. No. :Donation from Kousik,
Coimbatore rcpt No:F222
42,459.00
42,459.00 42,459.00
1-4-2009 Dr Opening Balance 42,459.00
4-4-2009 Dr Punjab National Bank -SB Rcpt F36 101.00

Donation from P.A.Vasudevan,Mumbai
Donation from P.A.Vasudevan,Mumbai
Ch. No. :Donation from P.A.Vasudevan,
Mumbai Rcpt No:F36
Dr Punjab National Bank -SB Rcpt 18,421.00

Donation Collected by NGK as per
Statement
Donation Collected by NGK as per
statement
Ch. No. :Donation Collected by NGK as
Per statement-Remitted throu NEFT,IDBI
BANK,Coimbatore to PNB Nemmara.
... continued

Donation from N.V.Hariharan,Pune
Donation from N.V.hariharan,Pune
Ch. No. :Donation from N.V.Hariharan,
Pune for Panchavadyam-Extra expenses
Rcpt No:F39

Donation from N.V.Subramanium,
Thane
Donation from N.V.Subramanium.
Thane
Ch. No. :Donation from N.V.
Subramanium Thane Rcpt No:F38

Donation from M.R.V.Krishnan,Mumbai
Donation from M.R.V.Krishnan,Mumbai
Ch. No. :Donation from M.R.V.Krishnan,
Mumbai Rcp No:F40
7-4-2009 Dr Punjab National Bank -SB Rcpt F41 250.00

Donation from P.Balakrishnan,Mysore
Donation from P.BalaKrishnan,Mysore
Ch. No. :Donation from N.P.Balakrishnan,
Mysore rcpt No F41

Donation from R.Narasimhan,Mumbai
Donation from R.Narasimhan,Mumbai
Ch. No. :Donation from R.Narasimhan,
Mumbai Rcpt No:F43

Donation from G,Viswanathan,Chennai
Donation from G.Viswanathan,Chennai
Ch. No. :Donation from G.Viswanthan,
Chennai Rcpt No F42
79,233.00
79,233.00 79,233.00

Donation from N.S,Venketeswaran.
Chennai
Donation from N.S.Venketeswaran,
Chennai
Ch. No. :Donation from N.S.
Venketeswaran,Chennai rcpt No F44
... continued

Donation from N.V.Hariharan.Pune
Pune for Veda Parayanam Rcpt No F45
91,640.00
91,640.00 91,640.00
Cr Car Festival-2009 Jrnl 19 91,640.00
Total Car festival-2009 Donation thro
Bank Trfd
Total Car festival-2009 Donation thr
Bank Trfd
Total Car festival-2009 Donation through
bank Trfd( all through PNB)
91,640.00 91,640.00
New Village Nemmara
Pallakad Dist
Car Repairs& Maintainance
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 17
2-7-2008 Cr Celebration General-Cash PYT F2 121.00
cost of reapr apptambu on the wheels
of ratham
cost of repair pattambu on the wheels
of Ratham
Cosat of repairs pattambu on wheels of
the the car
Cr Celebration General-Cash PYT F3 105.00

cost of Bolts and nuts for Ratham
repair
cost of Bolt and nuts for Ratham
Repair
Cost of Bokt and repairs for Ratham

Paid to Unny for repaitr of loosend of
Pattam
Paid to P.Unny for repair fiiting loosend
of pattam
Paid to Unny for car Repairs

Paid to unny's Asst for car Repairs
Paid to Unny's Asst. for car Repairs
Paid to unny's Asst for car repairs

Paid to unny for Car Repair
Paid to unny for car repair
paid to unny for Car repair

Paid to A.M.Pomnuukutty-wages to
repair car wheel
paid to A.M.Ponnukutty-wages to
repiar car Wheels
Paid ti Ponnukutty to repair pattam on car
Wheels.

Paid to Ponuutty-wages for 6tj and 7th
July
Paid to Ponukutty-Wages for 6th and
7th July
Paid to Ponukuuty wages for 6th and 7th
July to repair Pattam.

Csot 1Kg-3Kgs nail
Cost of 1 Kg-3" nail
Cost of 1Kg-3" nail

Wages paid to Ponnukutty
Wages Paid to Ponnukutty to repair
pattam
... continued
Car Repairs& Maintainance Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 18

Wages paid to ponnukutty
wages paid to Ponnukutty
Wages paid to ponuukutty for repairing
pattam

Wages paid to Paonnutty
Wages paid to ponnukutty for repair of
Pattam

Wages paid to Ponuukuty
Wages paid to Ponuukutty tor repair
Pattam

Paid to pnnukutty-wages for 12th and
13th
Paid to Pnnukutty-wages for 12th and
13th
paid wages to Ponnukutty for 12th and
13th toward the repaair of pattam

Cost of 3kgs Nails from VPR
Hardwares
Cost of 3kgs Nails from VPR
Hardwares
Caost of 3 Kgs Nails from VPR Hardwares
-Purchased for repair of pattam

Cost of 1/2 Ltr primer
Cost of 1/2 ltr Primer
Cost of 1/2 ltr primer for pattam

Wages paid toPaiter to apply Primer
on Ratham
wages paid to painers to apply Primer
on Ratham
wages paid to apply Primer on Ratham
4,122.00
4,122.00 4,122.00
... continued
Car Repairs& Maintainance Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 19
1-1-2009 Cr Opening Balance 4,122.00
paid to lakshmi Timbers for 1 Pc of
VengaWood
paid to lakshmi Timbers for 1 Pc of
Vengawood size 4"x18"x10" to replace 1
9,222.00
9,222.00 9,222.00
Cr Celebration General-Cash PYT 108 750.00

Wages paid to 3 carpentars to Make
1PC of wheel for ratham
Wages paid to 3 Carpentars to Make
iPc Wheel for Ratham
Paid wages to carpentars to make i Pc of
Whhel of Ratham
Dr Repairs,Maintainance & Replacement Jrnl 11 9,972.00

Car repairs trfd
Car repairs trfd
Car Repairs trfd
9,972.00 9,972.00
New Village Nemmara
Pallakad Dist
Car Shed Repairs
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 20
Car shed Repairs-Total Expenses
Car shed repairs-Total expenses
Car Shed repairs-Total expenses
9,430.00
9,430.00 9,430.00

Expense to build Shed behind car
shed
Expenses incuured to build a shed behind
car shed and espenses for foundation
/Flloring works and cost of 1 Bag Cement
16,987.50
16,987.50 16,987.50
8-2-2009 Cr Celebration General-Cash PYT F103 4,396.00
Further expenses to build Shed
Further expenses to build shed
Further expenses to build Shedbehind car
Shed-G.I.Pipe and Ceiling Work
21,383.50
21,383.50 21,383.50
Dr Repairs,Maintainance & Replacement Jrnl 14 21,383.50

Car shed Repairs trfd
21,383.50 21,383.50
New Village Nemmara
Pallakad Dist
Caution Deposit KSEB
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 21
New Village Nemmara
Pallakad Dist
Chathurthi-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 22
Dr ChathurthiDonationBank-2008 Jrnl 5 81,960.00
Total Bank Donation of VC-2008 trfd to
VC2008
VC2008
Total Chathurthi Donation Bank-2008 as
per Statement Trfd to Chathurthi -2008
Account.
Dr ChathurthiCashDonation-2008 Jrnl 6 62,169.00

Total Cash Donation fo VC2008 trfd to
Chathurthi-08
Total Cash Donation of VC 2008 trfd
to Chathurthi -08
Chathurthi Cash Donation-2008 trfd to
Chathurthi-2008 Account.
Cr ChathurthiCash Exp-2008 Jrnl 7 40,495.00

Total Cash expense of VC-2008 to
Chathurthi-08
Total Cash expenses of VC-2008 trfd
from Chathurthi-08
Chathurti Cash Expenses-2008 Trfd to
Chathurthi-2008 Account
Cr Bank Charges-Chathurthi2008 Jrnl 8 224.00

Bank Charges trfd to Chathurthi-2008
Account
Bank Cahrges trfd to Chahturthi-2008
Account
Being the Bank charges of PNB for
chathurthi Collections-2008 trfd
40,719.00 1,44,129.00
Cr Closing Balance 1,03,410.00
1,44,129.00 1,44,129.00
New Village Nemmara
Pallakad Dist
ChathurthiCashDonation-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 23
Dr ChathurthiCash-2008 Jrnl 1 62,169.00
Total Cash Donation for VC-2008 as
per statement
Total Cahs Donation for VC-2008 as
per statement
Total cash Donations for VC 2008 as per
statemnent
62,169.00
62,169.00 62,169.00
Dr Opening Balance 62,169.00
Cr Chathurthi-2008 Jrnl 6 62,169.00
Total Cash Donation of VC 2008 trfd
to Chathurthi -08
Total Cash Donation fo VC2008 trfd to
Chathurthi-08
Chathurthi Cash Donation-2008 trfd to
Chathurthi-2008 Account.
62,169.00 62,169.00
New Village Nemmara
Pallakad Dist
ChathurthiCash Exp-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 24
Cr ChathurthiCash-2008 Jrnl 2 40,465.00
Total Cash exoenses fo VC2008 as
per statment
Total cash expenses for VC2008 as
per statement
Total cash expenses for VC-2008 as per
Statement
Cr ChathurthiCash-2008 Jrnl 3 30.00

Bank charges paid to NGK-Vr. No:30
/03/2008
Bank charges paid to NGK-Vr No:30
/03/9/2008
Colecction Charges re-imbursed to NGK
for Bank Remitance,Amount /Other
Cheques Ref payment Voucher 03/09
/2009(VC Cash statement-2008)
40,495.00
40,495.00 40,495.00
Cr Opening Balance 40,495.00
Dr Chathurthi-2008 Jrnl 7 40,495.00

Total Cash expenses of VC-2008 trfd
from Chathurthi-08
Total Cash expense of VC-2008 to
Chathurthi-08
Chathurti Cash Expenses-2008 Trfd to
Chathurthi-2008 Account
40,495.00 40,495.00
New Village Nemmara
Pallakad Dist
ChathurthiDonationBank-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 25
7-8-2008 Dr Punjab National Bank -SB Rcpt 500.00
Amount remited by NGK out of Total
collections
Amount remitted By NGK out total
collections
Ch. No. :Anount Remited by NGK Out of
Collection-Rmited throu IDBI Bank,
Coimbatore-NEFT=Donation of Deepa
Harish,Mumbai-Remited to PNB Account

Doantion from E.V.Subramnaniu,
Chennai
Donation from E.V.Subramanium,
Chennai
Ch. No. :Donation from E.V,Subramnium,
Chennai-Rcpt no:128
Dr Punjab National Bank -SB Rcpt 129 5,001.00

Donation from NV.Hariharan,Pune
Ch. No. :Donation from N,V.Hariharan for
MahaNevidayam-Rcpt No:129

Donation from RamPradNarsimhan,
Mumbai
Donation from RamPrasadNarsimhan,
Mumbai
Ch. No. :Donation from RamPrasad,
Mumbai for P.Para,Rice for Feast and
balance amount as Donation

Donation from S.Balakrishnan,Chennai
Donation from s.Balakrishnan,Chennai
Ch. No. :Donation from S.Balakrishnan,
Chennai for G.Homam and Alankaram
-Rcpt No:131

Donation from N.K.Ganpathy,Chennai
Donation from N.K.Ganpathy,Chennai
Ch. No. :Donation from N.K.Ganapathy,

Donation from s.Ramachandran,
Mumbai
Donation from S.Ramachansran,
Mumbai
Ch. No. :Donation from S.Ramachandran,
Mumbai for Maha Nevidayam Rcpt No:133

Donation from K.V.Ramachandran,
Bangalore
Donation from K.V.Ramachandran,
Bangalore
Ch. No. :Donation from K.V.
Ramachandran,Bangalore Rcpt No:134
... continued
ChathurthiDonationBank-2008 Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 26

Ch. No. :Donation from N.G.Shanker,
Chennai for Niramala Rcpt No:135

Donation from A.K.SankaraNaryanan,
Chennai
Donation from A.K.SankarNaraaynan,
Chennai
Ch. No. :Donation from A.K.
SankaraNaryanan,Chennai Rcpt No:136

Donation from Mrs.
RupaVenketaKrishnan,Navi Mumbai
Donation from Mrs.
RupaVenketaKrishnan,Navi Mumbai
Ch. No. :Donation for Mrs.Rupa
VenketaKrishnan,Navi Mumbai for Ganpa-
thi Homam-Rs2500/-,Rudraabisekam
-Rs6000/-, Puthari payasam-Rs5500/-,
Niramala-Rs1500/- Vide Rcpt no137

Donation from Mrs.Sudha,Mumbai
Donation from Mrs.Sudha,Mumbai
Ch. No. :Donation from Sudha,Mumbai
Rcpt No:138

Donation from V.Raman,Chennai
Donation from V.Raman,Chennai
Ch. No. :Donrion from V.Raman,Chennai
for Main feast Rcpt No:139
62,055.00
62,055.00 62,055.00
1-9-2008 Dr Punjab National Bank -SB Rcpt 140 251.00

Donation from N.P.Balakrishnan,
Mysore
Donation from N.P.BalaKrishnan,
Mysore
Ch. No. :Donation from N.P.Balakrishnan.
Mysore Rcpt No:140

Donation from N.R.V.Subramanian,
New Delhi
Donation from N.R.V.Subramanian,
New Delhi
Ch. No. :Donation from N.R.V.
Subramanian,New New Delhi Rcp No:141
... continued
1-9-2008 Dr Punjab National Bank -SB Rcpt 142 101.00

Donation from N.S.AnanthaKrishnan,
Mumbai
Donation from N.S.AnanthKrishnan,
Mumbai
Ch. No. :Donation from AnanthaKrishnan,
Mummai Rcpt no:142

Donation from K.K.Ramachandran,
Bangalore
Donation from K.K.Ramachandran,
Bangalore
Ch. No. :Donation from K.K.
Ramachandran,Bangalore Rcpt No:143
Dr Punjab National Bank -SB Rcpt 5/F-211 1,500.00

Donation from M.R.V.Raman,
Coimbatore
Donation from M.R..V.Raman,
Coimbatore
Ch. No. :Donation from M.R.V.Raman,
Coimbatore Rcpt No 5/F-211
Dr Punjab National Bank -SB Rcpt 5/F-212 200.00

Donation from Ashok Ramamurthy,
Chennai
Donation from Ashok Ramamurthy,
Chennai
Ch. No. :Donation from Ashok
RamaMurthy,Chennai Rcpt No:5/F-212

Collections Remiited by NGK,
Coimbatore
Collections Remitted by NGK,
Coimbatore
Ch. No. :Collections Remitted BY NGK,
Coimbatore thro NEFT,IDBI BANK,
Coimbatore to PNB Nemmara as aper
statement:Rcpt BooK No:F5

Donation from Vijayan,Faridabad
Donation from Vijayan,Faridabad
Ch. No. :Donation from Vijayan,Faridabad
Rcpt No:144
81,960.00
81,960.00 81,960.00
... continued
Cr Chathurthi-2008 Jrnl 5 81,960.00
VC2008
VC2008
Total Chathurthi Donation Bank-2008 as
per Statement Trfd to Chathurthi -2008
Account.
81,960.00 81,960.00
New Village Nemmara
Pallakad Dist
Chattams
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 29
New Village Nemmara
Pallakad Dist
Cooking Gas
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 30
9-7-2008 Cr Main Cash PYT 32 357.00
Cost of LPG
Cost of 1 LPG
Cost of 1 LPG
Cr Main Cash PYT 36 355.00

Cost of 1 LPG
Cost of 1 LPG
Paid for 1 LPG.
712.00
712.00 712.00
9-8-2008 Cr Main Cash PYT 44 355.00

Paid to Guru ageneces for LPG
Paid to Guru agencies for LPG
Paid to Guru Agenccies towars cost one
LPG.
1,067.00
1,067.00 1,067.00
Cost of 1 LPG
Cost of 1LPG
Paid to Guru agencies for 1LPG

Cost of 1 LPG
Cost of 1 lPG
Paid to Guru agencies towards 1 LPG
1,779.00
1,779.00 1,779.00
Cost of 1 LPG
Cost of 1 LPG
Pid to Guru Agencies for 1 LPG.
2,136.00
2,136.00 2,136.00
8-1-2009 Cr Main Cash PYT 105 355.00
Cost of 1 LPG
Cost of 1 LPG
paid to guru agencies for 1 LPG-M.G.T.
... continued
Cooking Gas Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 31

Cost of 1 LPG
Cost of 1 LPG
paid to Guru agencies for 1 LPG-B.K.T.
2,846.00
2,846.00 2,846.00
Cost of 1 LPG
Cost of 1 LPG
Paid to Guru agencies for 1 LPG.
3,178.00
3,178.00 3,178.00
Cost of 1 LPG
Cost of 1 LPG
Paid to Guru Agencies for 1 LPG
3,510.00
3,510.00 3,510.00
Cost of 1 LPG
Cost of 1 LPG
paid to Guru agencies for 1 LPG
3,842.00
3,842.00 3,842.00
4-6-2009 Cr Main Cash PYT 161 664.00
Cost of 2 LPG
Cost of 2 LPG
Piad to guru agencies for 2 LPG-For Both
temples.
4,506.00
4,506.00 4,506.00
New Village Nemmara
Pallakad Dist
Cooking Gas Deposit
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 32
New Village Nemmara
Pallakad Dist
Donation
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 33
Dr Celebration General-Cash Rcpt 133 108.00
Panapara by S.Srinivasan Audithara
Panapara by S Srinivasan,Audithara
Panapara recd from S.Srinivasan,
Audithara vide rcpt no:133
Dr Main Cash Rcpt 182 180.00

Donation from N.K.Ganapathy,
Chennai for Til Oil
Chennai for Til Oil
Recd donation from N.K.Ganapathy,
288.00
Cr Closing Balance 288.00
288.00 288.00
1-8-2008 Dr Opening Balance 288.00

Donation from GanapathyKrishna
Assn,Mumbai
Donation from Ganapathy Krishna
Assn.Mumbai
Ch. No. :Donation from Ganapathy
Krishna Assn,Mumbai for NithyNevidhay-
am Rcpt No140
30,288.00
30,288.00 30,288.00
Recd from S.Ramachandran,Mumbai
Recd from S.Ramachandran,Mumbai
Ch. No. :Recd from S.Ramachandran,
Mumbai for Daily NithyaNevidayam Rcpt
no:141-cel Gen
48,288.00
48,288.00 48,288.00
Dr The Dhanalakshmi Bank Ltd:SB Rcpt 3,000.00
Donation from C,V,Krishnan,Mumbai
Donation form C,V,Krishnan,Mumbai
Ch. No. :Donation from C.V.krishnan,
Mumbai for NithyaNevidayam
Dr The Dhanalakshmi Bank Ltd:SB Rcpt 250.00

Donation from A.K.Subraman,Cochi
Donation from A.K.SubraRaman,
Cochin
Ch. No. :Donation from A.K.Sumbaraman,
Cochin for Archana for his family Members
... continued
Donation Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 34

Donation from H.Balaji, Jamnagar
Donation from H.Balaji.Jamnagar
Recd donation from H.Balaji,JamaNagar
vide rcpt No:187 towards daily Puja.

Donation from M.R.Venketeswaran,
Coimbatore
Donation from M.R.Venketesearan,
Coimbatore
Ch. No. :Donation from M.R.
Venketeswaran,Coimbatore for Vazipadu-
gal vide Rcpt No:163- cash Paid to

Donation from M.R.Venketesaran,
Coimbatore
Donation from M.R>Venketeswaran,
Coimbatore
Ch. No. :Donation from M.R.
Venketeswaran,Coimbatore for Vazipadu-
55,063.00
55,063.00 55,063.00
Dr (as per details) Rcpt 142,176 5,075.00
Navarathari-2008 1,400.00 Cr
Donation for Navarathri Viluku-2008-C.
V.V.Raghavan,Erode
6,475.00 Dr
Donaton from C,V.V,Raghavan Erode
for 1LPG Stove and Navarathri Viluku
Cost of 1 LPG Stove-Donation-C.V.V,
Raghvan,Erode
Donation from C.V.Raghavan,Erode for 1
LPG Stove-Rs5075/-,(RcPt No142) and
for Navarathri Viluku-2008-Rs1400/- (Rcpt
No:176)
60,138.00
60,138.00 60,138.00
Recd from parvathy Vijayan
Recd from Parvathy Vijayan
Recd from Parvathy Vijayan as donation
for Gayatri's Wedding.
... continued

Donation from K.V.AnanthaPadbanabn
Donation from K.V.
AnanthaPadmanaban
Donation from K.V.AnanthaPadbnaban,

Donation from N.K.Ramachandran
Donation from N.K.Ramachandran
Dontion from N.K.Ramachandran,Vash,
Navi Mumbai.

Donation from C.V.Krishnan
Donation from C.V.Krishnan
Donation from C.V.Krishnan,CVV
Religious trust,Mumbai.

Donation from c.Parameswaran
Donation from C.Parameswaran
Donation from C.Parameswaran,Chennai
on the Occassion of Rudra Ekadasi at
Siva temple.

Donation from Devotee
Donation from Devotee
Donation from a Devotee for ond days's
Puja.

donation from N.G.Krishnan,
Coimbatore
Donation fron N.G.Krishnan,
Coimbatore
Recd from N.G.Krishnan.Coimbatore for 1
day's puja.
62,600.00
62,600.00 62,600.00
1-1-2009 Dr Main Cash Rcpt 194 200.00
Donation from N.K..Ganapathy for til oil
Donation from N.K.Ganapathy for Til
Oil
Donation from N.K.Ganapathy,Chennai for
TIl oil-Dec08 and jan09
... continued
8-1-2009 Dr Main Cash Rcpt 195 501.00

Donation from N.K.Sivaraman,
Bangalore
Donation from N.K.Sivaraman,
Bangalore
Donation from N.K.Sivaraman,Bangalore-
For Nithya Nevidayam.

Assn,Mumbai
Assn,Mumbai
Ch. No. :Donation from Ganapathy
Krishna Assn for NithyNevidayam vide
rcpt No:146
93,301.00
93,301.00 93,301.00
6-2-2009 Dr Main Cash Rcpt 198 108.00

Recd from Raghu,orth Village,
Nallikavu
Recd from Raghu,North villag,
Nallikavu
Recd from Raghu,North village,nallikavu,
Nemmar towards Nelpara.

Recd from N.P.S.mani,Hyderabad
Recd from N.P.S.Mani,Hyderabad
Recd donation from N.P.S.Mani,
Hyderabad.

Donation form N.V.Hariharan,Pune
Pune for Moodakam for 11 days in Feb
/Mar2009
95,909.00
95,909.00 95,909.00
Chennai-Til oil
Chennai-Till Oil
Recd from N.K.Ganapathy,Chennai for Til
Oil.
... continued
Dr Ganapathy Homam Jrnl 13 19,054.50

Ganapathy Homam DonationLess
expenses trfd
Ganapathy Homam Donation less
expenses trfd
Ganapathy Homam Donations Less expe-
nses from 01-07-2008 to 31-03-2009 trfd
1,15,263.50
1,15,263.50 1,15,263.50
1-5-2009 Dr Opening Balance 1,15,263.50
5-5-2009 Dr Main Cash Rcpt 203 501.00

Recd from HariKrishnan,ChangelPet
Recd from HariKrishnan,ChengelPet
Recd from HariKrishnan,ChangelPet for
his Son's Upanayanm.

Recd from K.V.parameswaran,
Nemmara
Recd from K.V.parameswaran,
Nemmara
Recd from K.V.Parameswaran,Nemmara
for His Son's wedding-21-05-2009
1,16,015.50
1,16,015.50 1,16,015.50
Donation
Donation
Ch. No. :Donattion*********

Recd from Srikant,Bangalore
Recd from Srikant,Bangalore
Recd from Srikant,Bangalore on the
Occassion of his seemantham.
Dr Ganapathy Homam Jrnl 26 8,435.00

Ganpathy Homam Donations Less
expenses trfd
Ganapathy Homam Donation Less
expenses trfd
Ganapathy Homam donations less Expe-
nses from 01-04-2008 to 30-06-2009 trfd
1,25,056.50
1,25,056.50 1,25,056.50
New Village Nemmara
Pallakad Dist
Electric Charges
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 38
Paid to KSEB towards Electric charges
-M.G.T
Paid to KSEB towards Electric charges
-M.G.T
Paid to to KSEB towards Electric charges
of M.G.T for P-E-8-07-2008

Paid to KSEB for Electric charges-B.K.
T
Paid to KSEB for Electric Charges-B.K.
T
Paid to KSEB towards Electric charges of
B.K.T for P-E-08-07-2009.
511.00
511.00 511.00
1-9-2008 Cr Main Cash PYT 55 482.00
Electric Charges-M-G.T
Electric Charges-M.G.T
paid to KSEB towards Electric charges of
M.G.Temple for the P-E-08/09/2008

Electric Charges -B.K.T
Electric charges-B.K.T
Paid to KSEB towards Electric charges of
B.K temple for P-E08/09/08
1,307.00
1,307.00 1,307.00
Paid to KSEB for Current charges-M.
G.T
Paid ro KSEB for curent charges-M.G.
T
Paid to KSEB toward Electric charges of
M.G.Temple for the P-E-10-11-2008

Paid to KSEB for Current charges of B.
K.T
Paid to KSEB for current charges of B.
K.T
Paid to KSEB for Electric charges of B.K.
Temple for P-E-10/11/2008.
1,974.00
1,974.00 1,974.00
... continued
Electric Charges Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 39
paid to KSEB-Electric charges
Paid to KSEB-Electric charges
Paid to KSEB for Electric charges- M.G.T-
P-E-09/01/09.

Paid to KSEB-Electric charges
Paid to KSEB- Electric charges
paid to KSEB Electric charges-B.K.T- P-E
-09/01/09

Paid to KSEB for Dr.Kumar's
Residence
paid to KSEB for Dr.kumar's residence
Paid to KSEB towards the current charges
of Kumar's Residence for P-E 09/01/2009
2,662.00
2,662.00 2,662.00

Paid to KSEB for electric charges-M.G.
T
paid to KSEB for Electric charges-M.G.
T
Paid to KSEB for Electric charges-M.G.T
for P-E09/03/2009.

T
T
paid to KSEB for Electric Charges-B.K.T-
P_E-09/03/2009
Cr Celebration General-Cash PYT 85.00

Paid to KSEB for Current Charges of
kumar's residence
Paid to KSEB for Current charges of
kuamr's rsidence
paid to KSEB for Current charges of
Dr'Kumar's residence for P-E-09/03/2009
3,291.00
3,291.00 3,291.00
... continued
Electric Charges Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 40
Electric charges of M.G.Temple
Electric charges of M-G-Temple
Paid to KSEB for Electric charges of M.G.
Temple-P-E-15/05/09

Electric charges of B.K.Temple
Electric charges of B.K.Temple
Paid to KSEB for Electric charges of B.K.
Temple P-E-15-05-09

paid to KSEB for current charges of Dr.
Kumar's Residence
Paid to KSEB for current chares of Dr.
Kumar's Residence
paid to KSEB for Current charges of Dr.
Kumar's residence for P/E-15-05-2009
3,882.00
3,882.00 3,882.00
New Village Nemmara
Pallakad Dist
Excess of Assets Over Liablities
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 41
New Village Nemmara
Pallakad Dist
FD Interest
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 42
1-7-2008 Dr The Dhanalakshmi Bank Ltd:SB Rcpt 111.89
Fd interest on FDR 50.205.3250(21)
FD interest on FDR 50.2053250(21)
Ch. No. :FD interest on FDR 50.205.
3250(21) for P-E-30-6-2008
2-7-2008 Dr (as per details) Receipt 2 3,071.46

30,000.00 Cr
33,071.46 Dr
Being the cash recd from Dhanalakshimi
Bank for FDR 50-250-606 Rs30000/-
depsoti Amiunt and Fdinterest on maturity
Rs3071.46
Dr Nemmara Urban Co-Op Bank:SB Rcpt 400.00

FD Interest on Deposit:9133
FD interest on Deposit:9133
Ch. No. :FD Interest n Deposit:9133-P
-E07-09-07/07.12.07/07.06.08

Ch. No. :FD interest on Deposit:11669-
P-E-13/07/2008

FD Interest on FDR-50.255.242/2
FD interest on FDR:50.255.242/2
Ch. No. :FD Interest on FDR:50.255.242/2

FD interest on FDR 62.205.5625/2
Ch. No. :FD interest on FDR 62.205.5625
/2
4,630.06
4,630.06 4,630.06
8-8-2008 Dr Nemmara Urban Co-Op Bank:SB Rcpt 435.00
FD Interest on Deposit 11669
FD interest on Depsosit:11669
Ch. No. :FD interest on Deposit:11669-
P-E-13/08/2008

FD interest on FDR 68.211.944(25)
FD interest on FDR 68.211.944(25)
Ch. No. :FD interest on FDR 68.211.944(
25) for P-E-15/08/2008
... continued
FD Interest Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 43

FD interet on FDR 62.205.5625/2
Ch. No. :FD interest on FDR 62.205.5625
/2 for P-E26.08.2008 and FDR 62.255/242
/1 for the P-E26-08.2008
6,375.28
6,375.28 6,375.28
FD interest on Deposit 11669
FD interest on Deposit 11669 P-E-13/09
/2008

Ch. No. :FD interest in FDR 68.254.254/1
for the P-E-15/09/2008

for the P-E26-09-2008

for the P-E-28/09/2008

FD interest on FDR 60.205.3250
FD interest on FDR 60.205.3250
Ch. No. :FD interest in FDR 60.205.3250
for the P-E-30-09-2008
9,337.10
9,337.10 9,337.10
... continued
Dr The South Indian Bank Ltd:FD Jrnl 4 4,922.00
Being the Interestest on C.Basis
Renewed
Beung the Interest on C.Basis Matured
and Renewed
Being the FD Interest on FDR No101
-1196(Renewal Sl No:46A) for FDR
amount Rs50000/- matured on 08-10
-2008 together with Interest of Rs4922/-
renewed as FDR for Rs54922. having

/2008

FD interest on FDR 65.255/242/2
FD interest onf FDR 65.255/242/2
Ch. No. :FD interest on FDR 65.255/242/2
for the P-E-15-10-2008

FD interest on FDR 62/205/562/2
FD interest on FDR 62/205/5625/2
Ch. No. :FD interest on FDR 62/205/562/2
for the P-E-15-10-2008
15,310.06
15,310.06 15,310.06
Dr (as per details) Rcpt 8,898.00
Union Bank of India :FD 65,000.00 Cr
Union Bank FD matured- withdrawn
Union Bank of India :SB 73,898.00 Dr
FD maturd amount Rs65000 plus FD
Interest Rs8898
Interest on Union Bank FD for
Rs65000/-
Ch. No. :Being tthe FD amount of
Rs65000/- with Union Bank matured and
Withdrawn together With interest for
Rs8898/- credited to our savings bank
account with them

FD interest on FDR 68-211-944
Ch. No. :FD interest on FDR 68-211-944
for the P-E-15-11-2008
... continued

FD Interest on Deposit 11669
/2008

FD interest on FDR 62-205-5625/2
/2 for the P-E-26-11-2008

FDR interest on FD 62-255-242/1
FDR Interest on FD 62-255-242/1
Ch. No. :FD interest on FDR 62-255-242/1
for the P-E-26-11-2009
25,953.28
25,953.28 25,953.28
5,000.00 Cr
Withdrawl of PNB FD-Principal Amt
Main Cash 6,191.00 Dr
Cash recd on Maturity of PNB FD
+Interest
PNB FD Interest Rs6000/ on Maturity
Cash Recd on maturity of PNB FD
Rs5000+Rs1191nt=Rs6191/-Sr No47

FD Interest for FDR 68-254-251
FD interest On FDR 68-254-25/1
for the P-E-

FD Interest on FDR 62-205-5625

Fd Interet on Deposit 11669
/2008

FD interest onf FDR 62-255-372
... continued

30,074.88
30,074.88 30,074.88

FD interet on FDR 62-205-5625
30,699.04
30,699.04 30,699.04



32,011.49
32,011.49 32,011.49
Fd inteest on Deposit 9132
Fd interest on Deposit 9132
Ch. No. :FD interest on Deposit 9132(
Shyamala Balan and K.V.A .Lakshmi)
... continued

FD intereat on FDR 68254-25/1
FD interest on FDR 68254-25/1
Ch. No. :FD interest on FDR 68254-25/1
for P-E15/03/2009

Ch. No. :FD interest on FDR 62205-5625
/2 for the P-E-26-03-2009

FD interest on FDR 501205-3250
FD interest on FDR 501205-3250
Ch. No. :FD interest on FDR 501205-3250
for the P-E-31-03-2008

for the P-E-31/03/2009
34,827.57
34,827.57 34,827.57

/2 for the P-E-15-04-2009

FD interest on FD 68-2111-944
FD Interest on FDR 68-2111-944
for the P-E-26-04-2009

for the P-E-26-04-2009
36,059.94
36,059.94 36,059.94
... continued
Dr (as per details) Jrnl 16 26,325.00
8,775.00 Dr
FDR Interest On FD
No432200PR00000801
8,775.00 Dr
FDR interest on FD
No432200PR00000795
8,775.00 Dr
FDR interest on FD
No4322000PR00000786
Being the Interest on 3 FD of
Rs100000/- each credited to FD
Interest account
Being the FD Interest on 3 FDR of
Rs100000/-Each credited to FD interest
Account on maturity and the Interest
amount of Rs26325/- Redeposited with
PNB on Maturity together with Principal
amount of Rs100000/- each (3 deposits)

for the P-E-25-05-2009

for the P-E-26-05-2009
63,040.30
63,040.30 63,040.30
Fd Interest on Deposit 9132
FD interest onf Deposit 9132
Ch. No. :FD interest on Deposit 9132

for the P-E-15-06-2009

FD intereet on FDR 62-205-562/2
for the P-E-26-06-2009
... continued

Fd interest on FDR 255-272/1
FD Interest on FDR 255-3721/1
for the P-E-28-06-2009

for the P-E-30-06-2009
65,691.82
65,691.82 65,691.82
New Village Nemmara
Pallakad Dist
FD-Others
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 50
5-6-2009 Dr Punjab National Bank -SB Rcpt 5,000.00
Recd from R.Padmanaban,Chennai to
Put FD in his Name
Recd from R.Padmanaban,Chennai to
Put Fd in his Name
Ch. No. :Recd from R.Padmanaban,
Ambuttar,Chennai for FD in his name
Cr Punjab National Bank -SB PYT 5,000.00

Cash withdrawn to Put FD in R.
Padmanaban's name
Cash withdrawn to Put FD in R.
Padmanaban.s name
Ch. No. :149 cash withdrawn from PNB to
Put FD in R.Padmanban's name and
cheque recd from him was deposited in
PNB on 05/06/2009
5,000.00 5,000.00
New Village Nemmara
Pallakad Dist
Furniture & Fittings
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 51
Cost of Secondhand wooden Bench
from N.V.SRIRAM
Cost of secon hand Wooden Bench
from N.V.SRIRAM
Cost of Second hand Wooden Bench-1
No from N.V.SRIRAM
1,500.00
1,500.00 1,500.00
New Village Nemmara
Pallakad Dist
Ganapathy Homam
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 52
Cr Main Cash PYT 1,600.00
Paid to Rajamani for G.Homam for 32
days
Paid to Rajamani for G.Homam for
320 days
Amount Recd from S.Ramachandran,
Mumbai towards Ganapathy Homam for
32 days-Rs1600/-paid to Rajamani for
Ganapathy homam for 32 days in Karkada
Maonth-2008.

Pratista Dina-2008 1,001.00 Cr
Donation from S.Ramachandran,
Mumbai
2,601.00 Dr
Mumbai
Mumbai
Mumbai for 30 days Ganapahty Homamin
Karkad Month Rs1600(Rcpt No:1046)
and donation for Pratista Dina-2008
-Rs1001(Rcpt no 135)
1,600.00 1,600.00
1-9-2008 Dr Main Cash Rcpt 1,200.00

Donation for G.Homam from Mumbai
Devotees
devotees
Recd from Mumbai Devotees towards
Ganpathi Homam for 17-08-2008 to 31-08
-2008 @Rs75/-

Puja Expenses for Ganapathi Homam
Puja Items for Ganpathi Homam
Cost of Puja Materials for Ganapathy
Homam 16+7=23 G.Homams.

Paid to Rajamani towards Daksihana
Paid to Rajamani towrds Dakishana
Paid to Rajamanai as Dakishana for 16+7
=23 Ganapathi Homam from 17-08-2008
to31-08-2008 @Rs10/- Per day.
Dr Main Cash Rcpt 1128 2,175.00

Devotees
devotees
Donation recd from Mumbai Devotees for
G.Homam on 29 days,Sept08
Carried Over 723.00 3,375.00
... continued
Ganapathy Homam Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 53
Brought Forward 723.00 3,375.00

Recd from Rajamani for G.Homam-17
days-Local devotees
Rcd from Rajamani for G.Homam-17
days-Local devottees
Recd from Rajamani for G.Homam from
local devotees for 17 days during Sept-08.
Cr Main Cash PYT 59 1,144.00

Cost of materials for Ganapathy
homam
Cost of materials for Ganapthy Homam
Cost of Materials Purchased of 46 G.
Homam.

Paid to Rajamani got G.Homam
Dakishna
Paid to Rajamani for G.Homam
Daksihina
Paid to Rajamani for G.Homam Dakishna
-Sep08.
2,167.00 4,650.00
4,650.00 4,650.00
Recd for G.Homam from Mumbai
Devotees
Devotees
Recd from Mumbai Devotees for
Ganapathy Homam for 31 days during
Oct08 @Rs75/-.M.G.Temple
Dr Main Cash Rcpt 975.00

Recd from Rajamani for Ganapathy
Homam
Recd from Rajamani for Ganapathy
Homam
Recd from Rajamani for 13 G.Homams
@Rs75/-

Cost of Puja Materials for G.Homam
Cost of materials for Ganapathy Homam
Carried Over 715.00 5,783.00
... continued

Paid to Rajamani as dakishina for G.
Homam
Paid to Rajamani as Dakinshnan for G.
Homam
Paid to Rajamani as Dakshina for G.
Homam for 31 days during Oct-08
1,025.00 5,783.00
5,783.00 5,783.00

Recd for G.G.Homam from Mumbai
devotees
devotees
Recd thro Shantan towards the Donation
for G.Homam from Mumbai Devotees for
30 days.Nov-08-Rs75/-*30.

Recd from G.Homam from Local
Devotees
Recd for G.Homam from Local
Devotees
recd from Local devotees for Ganpathy
Homam for 18Nos @Rs75/-:Nov08

Cost of of puja materiasl for g.Homam
Cost of puja materials for G.Homam
-Nov08.

Paid To Rajamani as dakishana for g.
Homam
Paid to Rajamani as dakshina for G.
Homam
Paid to Rajamani as Dakshina for
Ganapathy Homam-Nov08,
1,064.50 8,358.00
8,358.00 8,358.00
Recd from Mumbai devotees for g.
Homam
Recd from Mumbai Devotees for G.
Homam
Recd thro Santhan from Mumbai devotees
for Ganapathi homam for Dec08-31 days
... continued

Recd from Local Devotees for g.
Homam
Homam
Recd from Local Devotees for 9 G.
Homams @Rs75/- for Dec08

Cost of Puja materials for G.Homam
Cost of Puja materials for G.Homam
Paid to Shantan towards the Cost of Puja
materials of G.Homam during Dec08

Paid to Rajamani-G.Homam Dec08
Paid to Rajamani-G,Homam Dec08
Paid to Rajamani as Dakishna for G.
Homam for 31 days.

Recd from Athithi for G.Homam
Recd from Athithi for G Homam
Recd from Athithi for g.Homam from 31/12
/2008 to31/12/2009 every month- Star
Thiruvonam day- 12 days @Rs75/-
1,055.00 11,193.50
11,193.50 11,193.50

Recd from Mumbai Devotees-G.
.Homam
Homam
Recd throu Shantan the donation for G.
Homam 30 Nos@Rs75/- for Jan09-
Ganapathy Homam.

Recd from Local devotees-G.Homam
Recd from Local Devotees-G.Homam
Recd from Local Devotees for G,Homam
-10Nos @Rs75/- for Jan-09

Puja expenses for g.Homam-Jan09
Puja expenses for G.Homam-Jan09
Paid to Shantan towards the Ganapathy
Homam expenses of Jan-09

Recd from Local Devotees-GHomam
Recd from Local Devotees for G.Homam
19 days@Rs75/- during Jan-09.
Carried Over 803.00 14,638.50
... continued

Paid to Rajamani-Dakishana for g.
Homam
Paid to Rajamani-Dakishana for G.
Homam
Paid to Rajamani as Daksihana for G.
Homam-jan09
1,113.00 14,638.50
14,638.50 14,638.50

Recd from Mumbai Devootess fro g.
Homam
Recd from Mumbai devotees for g.
Homam
Recd thro shantan from Mumbai devotees
for 28 days G.Homam @Rs75/-

Recd from Mumbai Devotees for g.
Homam
Homam
Recd from Mumbai Devotees for 10 days
G.Homam @Rs75/-

Cost of puja expense for G.Homam
Cost of Puja expenses for G.Homam
paid th shantan for puj expenses of G.
Homam-Feb09.

Recd from Local devotees for g.
Homam
Recd from local devotees for g.Homam
Recd from Rajamani for G.Homam of13
days from Local Devotees.
Cr Main Cash PYT 280.00

paid to Rajamani-Dakishna for G.
Homam
Paid to Rajamani -Daksishna for g.
Homam
Paid to Rajamani-Dakshina for g.Gomam
for 28 days-Feb09
1,059.00 17,350.50
17,350.50 17,350.50
... continued
Paid to Rajamani-Daksihana for G.
Homam
Paid to Rajamani- dakishana for g.
Homam
Paid to Rajamani as dakshina for G.
Homam-52 in March 09

Recd from Local Devotees for G.
Homam
Homam
Recd from Rajamani for Local Devotees
for 10 G.Homams during march09.

Homam-March09
Recd from Mumbai devotees-G.
Homam-march09
Recd thro Shantan from Mumbai

Recd from Local Deovees-G.
Homam_march09
-March09
Recd from Rajamani for Local Devotees
towards G.Homam-11 days duaring
March2009.

Puja expense for G.Homam
Puja Expenses for G.Homam
Paid to Shantan towards the Puja
expenses of G.Homam-52 during March.
Cr Donation Jrnl 13 19,054.50

Ganapathy Homam Donation less
expenses trfd
Ganapathy Homam DonationLess
expenses trfd
Ganapathy Homam Donations Less expe-
nses from 01-07-2008 to 31-03-2009 trfd
20,191.50 20,191.50

paid Rajamani-Dakishana for G.
Homam
Paid Rajamani -Dakishana for G.
Homam
Paid to Rajamani Dakshina for G.Homam
-49Nos during April09.
Carried Over 300.00
... continued

Recd from Local Devotess for G.
Homam
Recd from local Devotees for g.
Homam
Recd from Rajamani for Local devotees
towards G.Homam-13 @Rs75/-

Homam-25days
Homam-25 days
Recd throu shantan for Mumbai Devotees
towards G.Homam for 25 days @Rs75/-
Apri09

Recd from Mumabi Devotees for g.
Homam-11 days
Recd from Mumbai devotees for G.
Homam-11 days
Recd thro Shantan for Mumbai Devotees
towards G.Homam-11 days @Rs75/-
April09

Puja Expenses from G.Homam-April09
Puja expenses for G.Homam-Apr09
Pai d to Shantan for Puja expenses of G.
Homam-April09
891.00 3,675.00
3,675.00 3,675.00
Homam
Homam
Recd from Rajamani for Local devotees
towards G.Hoamam-9 Nos- may09

Homam
Recd from Mumabi devotees for g.
Homam
Recd throu shantan for Mumbai Devotees
towards G,Homam-31 days @Rs75/-
May09.
... continued

Homam
Recd from Mumbai Devotees for G,
Homam
towards G.Homam-11 days @Rs75/-
May09

Puja expenses for G.Homam- May09
Puja expenses for G.Homam-May09
Paid to shantan for G.Homam Puja
Expenses-may09

Paid to Rajamani-Dakshina for g.
Homam
Paid to Rajamani-Dakshina for g.
Homam
paid to Rajamani Dakshina for G.Homam
-31 days May09
1,310.00 6,609.00
6,609.00 6,609.00
Homam-16Nos
Homam-16Nos
Recd from Rajamani for local Devotees
towards G.Homam-16Nos-june09

Paid to Rajaamani-Dakishana for g.
Hoam-june09
Paid to Rajamani-DaKishana for G.
Homam-june09
paid to Rajamani as Dakshina for G.
Homam-30 days June09

Recd from Mumbai devotees to G.
Homam-30 days
Homam-30 days
towards G.Homam-30 days june09
Carried Over 300.00 8,749.00
... continued

Recd from Mumai Devotees for g.
Homam-11 days
Homam-11 days
Recd thro shantan for Mumbai Devotees
towards G.Homam-11 days june09.

Puja expenses for G.Homam-June09
Puja Expenses for G.Homam-June09
Paid to Shantan for G.Homam puja
Expenses-June09.
Cr Donation Jrnl 26 8,435.00

Ganapathy Homam Donation Less
expenses trfd
Ganpathy Homam Donations Less
expenses trfd
Ganapathy Homam donations less Expe-
nses from 01-04-2008 to 30-06-2009 trfd
9,574.00 9,574.00
New Village Nemmara
Pallakad Dist
Hundiayal Bax
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 61
New Village Nemmara
Pallakad Dist
Hundiyal Collections
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 62
Hundiayal Collection-M.G.Temple
Hundiyal Coolection-M.G.Temple
Hundiyal collection-M.G.Temple

Hundiyal Collection-B.K.Temple
Hundiyal Collection-B.K.Temple
Hundiayal collection B.K.Temple.
6,302.50
6,302.50 6,302.50

Hundiyal Collection-M.G.T
Hundiayal collections-M.G.T
Hiundiyal Collections -M.G.T.

Hundiyal collection-B.K.T
Hundiyal collection-B.K.T
Hundiyal collection- B.K.T
13,750.00
13,750.00 13,750.00
Hundiayal collection from M.G.Temple
Hundiyal Collection-M.G.Temple
Hundiyal Collection from M.G.Temple.

Hundiayal collection from B.K.Temple
Hundiyal Collectopn from B.K.Temple
Hundiayal Collection from B.K.Temple.
23,089.00
23,089.00 23,089.00
New Village Nemmara
Pallakad Dist
Interest Recd
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 63
7-8-2008 Dr Union Bank of India :SB Rcpt 95.00
Interest on Running balance
Ch. No. :Interest on Running balance
95.00
95.00 95.00

Interest Credited on Running balance
Interest credted on Running balance
Ch. No. :interet Credited on running
balance for the P-E31-08-2008

interest on Running balance of savings
Account
Interest on Running Balance of
Savings account
Ch. No. :Interest on Running balance of
savings account

Interest on Running Balance
P-E-30-09-2009
1,175.73
1,175.73 1,175.73
Dr Union Bank of India :SB Rcpt 22.00

Interst on Running Balance
Ch. No. :Interest on Running Balance
1,197.73
1,197.73 1,197.73
Interest credited on Running balance
Interest credited on Running Balance
Ch. No. :Interest credited on Running
... continued
Interest Recd Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 64

Interet on Running balance of Savings
account
Interst on Running balance of Savings
account
Savaing account for P-E28-02-2009
2,005.73
2,005.73 2,005.73
1-4-2009 Dr The Dhanalakshmi Bank Ltd:SB Rcpt 619.70

Ch. No. :Interest on Running balance for
P-E-31/03/2009
2,625.43
2,625.43 2,625.43
New Village Nemmara
Pallakad Dist
Jaggery Consumption
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 65
9-7-2008 Cr (as per details) PYT 33 38.00
Raw Rice Consumption 1,280.00 Dr
Cost of 80 Kgs Raw Rice
Til Oil Consumption 750.00 Dr
Cost of 10 Ltrs Til Oil
Main Cash 2,068.00 Cr
Paid to Kannan Bros for Purchase of
Raw Rice,Till Oil and jaggery
Cost of 2Kgs jaggery
Paid to Kannan Bros towards the
Purchase of Raw Rice-80Kgs-Rs1280/-,Til
oil-10Ltrs-Rs750/- and Jaggery-2Kgs
-Rs38/- for Nithya Nevidhayam.
38.00
38.00 38.00
Cr (as per details) PYT 45 48.00
Til Oil Consumption 1,020.00 Dr
Cost of 1 tin Til Oil
Misc.Expenses 16.00 Dr
Cost of 2Kgs sabeena Powder
Transportaion Charges 30.00 Dr
Transportation charges for the
materials Purchased
Cost of Raw Rice,-80Kgs,Til Oil-1Tin,
Jaggery-2Kgs etc
Cost of 2 kgs jaggery
Purchase of 80Kgs Raw rice-Rs1360/-Til
Oil 1Tin-Rs1020/- Jaggery 2Kgs-rs48/-
Sabeena Powder 2kgs-Rs16, and
transportation charges to bring the
materials from Vallangy to Temple
Premises.All items Purchase from Kannan
Bros,Vallangy,Nemmara.
86.00
86.00 86.00
... continued
Jaggery Consumption Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 66
80 Kgs of Raw Rice
11 Ltrs of Til Oil
2Kgs of Sabeena powder
Auto hire to transport thes e materials
Purchase of Raw rice,Till Oil and
Jaggery
2 Kgs of jaggery
Purchase of Raw Rice 80Krgs-Rs1360/-Til
Oil 11Ltrs-Rs825/-Jagggery 2Kgs-Rs50/-
Sabeena Powder 2Kgs-Rs16/- Auto Hire
Rs16/- to bring these materials from
Kannan Kutty,vallangy to temple
premises.These materials Purchased for
Nithya Nevidayam.
136.00
136.00 136.00

80Kgs of raw Rice
1 Kg Vim Powder
Auto hire to Bring these materials
Purchase of materials for Nithya
nevidaym,etc
2 Kgs jaggery
Purchase of Raw rice-80Kgs-Rs1360/-,
Jaggery 2Kgs-Rs44/-,Vim Powder 1 Kgs
-Rs17/- and auto Hire-Rs30/- to bring
these materials from Kannan stores,
vallangy to Temple premises.
180.00
180.00 180.00
... continued
Raw Rice-80Kgs
Sabeena Powder-2Kgs
Auto charges to bring these materials
Purchase of Materisl for Nithy
Nevidayam,Etc
Jaggery-2Kgs
Paurchas of raw Rice 80 Kgs-Rs1440/-
Jaggery 2Kgs-Rs52/-, Sabeena powder
2Kgs-Rs16 and Auto hire to bring these
232.00
232.00 232.00

80 Kgs of raw rice
8.25 Ltrs of til oil
2kgs of sabeena Powder
Purchase of Materials for Nevidayam.
etc
2Kgs of Jaggery
Purchase of Raw rice 80 kgs-Rs1440/-,Til
Oil 8.25Ltrs=Rs700, Jaggery 2kgs=Rs54
/-,Sabeena powder=Rs16/-.Purchase from
Kannan Stores for nithya Nevidayam.
286.00
286.00 286.00
... continued
80Kgs of raw Rice
Cost of materials for Nithya Nevidayam
2Kgs of Jaggery
Purchase of Raw rice 80Kgs-Rs1440/-,
Jaggery 2Kgs=Rs56/-,Sabeena paowder
2kgs=Rs16.Materials purchased from
342.00
342.00 342.00
80Kgs for raw Rice
1 tin Til Oil
Purchase of materials for Feb/Mar
2Kgs of jaggery
Purchase of Raw Rice 80Kgs-Rs1440/-,
Til Oil 1Tin-Rs920/-,Jaggery 2Kgs-Rs44/-,:
Purchase from kannnan Stores Vallangy.

80Kgs -Raw Rice-mar09
6 Pcs of exxon Cake
Purchas materials for
NithyaNevidayam-Mar09
2Kgs of jaggery-March09
Jagery 2kgs-Rs48/-,Exxo cake 6 Nos
-Rs60/- Purchased from kannan Stores
Vallangy for Feb/March09.
434.00
434.00 434.00
... continued
80 Kgs raw Ric
1 Tin Til oil
4cakes Vim
Auto hire to bring these Materials
Purchase of materils and auto Hire
2Kgs jaggery
Purchase of Raw Rice 80Kgs-Rs1440/-Til
oil 1Tin_Rs1020/-,Jaggery 2Kgs-Rs54,
Vim 4 Cakes-Rs44 and Auto Hire_Rs25/-
to bring these materials from Kannan
Stores Vallangy to Temple Premises.
488.00
488.00 488.00
80 Kgs of raw Rice
2 Cakes of Vim
Purchase of Raw Rice,Jaggery and
Vim
2Kgs of jaggery
Purchase ofRaw rice 80Kgs-Rs1440/-,
Jaggery 2kgs-Rs56/-,Vim 4 Cakes
-Purchased from kannan Stores for
NithyaNevidayam-Jun09
544.00
544.00 544.00
New Village Nemmara
Pallakad Dist
Janmashtami-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 70
Cost of Harams,Mulla Poo for
Janashtami-08
Cost of Harams,Mulla poo for Krishna
Jayanthi
Cost of Harams and Mulla poo for
Janmashatami at Sree BalaKrishna Swmi
temple

paid to Girishan for abisekam,
Drivayam etc
Paid Dakishan to Girishan for
abishekam, Drivayam Etc
paid to Girishan Dakishana,Cost of
abisekam,Drivayam,Nevidayam.Avil,Pay-
asam Plus Rs100 Daksihana for
Janmashtami-2008 Puja

cost of provisions for Uriyadi
Brint the Cost of materials of Janmashtami
Puja and uriyadi expenses

Paid to hari vadhyar for Purshoota
Japam
Daksihna Paid to Hari Vadhyar-Rs250/-
and Rajamani-Rs125/-,Girishan -Rs125/-
for Janashtami Puja .

Wages to 3 carpentars to Erect Pipe
and Panthal
Wages to 3 carpentars ti erect pipe
and panthal
Wages paid to 3 carpentars to erect Pipe
and panthaal for uriyadi day

wages paid to 2 female labourers from
Well on Uruyadi day
Wages paid 2 female labourers to
draw water from Well on Uriyadi day
Wages paid to 2 Female labourers to
assist(Ref F40) and draw water from Well
from Uriyadi day

Paid to G.K.Flwers, NMA for harams,
Flowers on Uriyadi day
Paid to G.KFlower Mart for Harams,
Flowers on uriyadi day
Paid to G.K.Flowers,NMA towards the
Supply of Flower, Harams on Uriyadi day
... continued
Janmashtami-2008 Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 71

Paid to Ayyapan for Aadswaram for
janshtami and Uriyadi day
paid to Ayyappan for Nadswaram on
Janshtami and uriyadi day
Paid to Ayyapan for Nadswaram for
Janashatmi and uriyadi day
3,287.00
3,287.00 3,287.00

Cost of 6ft cane for uriyadi
Cost of 6 fr cane for uriyadi
Cost of 6 ft Cane for Uriyadi
3,387.00
3,387.00 3,387.00
New Village Nemmara
Pallakad Dist
Karthi Viluku-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 72
Dr Celebration General-Cash Rcpt 145 2,500.00
Donation from N.M.Parameswaran,
Ernakulam
DOnation from N.M.parameswaran,
Eranakulam
Donation from N.M.Parameswaran,

Total Expenses for karthi Viluku
Total expenses for karthi Viluku
Total Expenses for Karthi Viluku on 12-12
-2008
3,274.00 2,500.00
3,274.00 3,274.00
New Village Nemmara
Pallakad Dist
Mandala Viluku-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 73
Dr Punjab National Bank -SB Rcpt 750.00
Mumbai
Mumbai
Mumbai for 5 days Mandala Viluku -2009
750.00
750.00 750.00
Dr Celebration General-Cash Rcpt 4,050.00
Total collections fro mandala Villuku
Total collections for MandalaVilluku
Total Collection for Mandala Viluku-2009
for 31 days @Rs150/-:BK No-4 Rcpt
No177 to 196

Total Expenses for Mandala Viluku
-2009
Total aexpenses for mandala Viluku
-2009
Total expenses for mandala viluku-2009
-For details ref: Navarathri File
2,705.00 4,800.00
4,800.00 4,800.00
Donation from C.V.V.Raghvan,Erode
Donation from C,V.V.Raghvan,Erode
Ch. No. :Donation from C.V.V.Raghvan,
Erode for Mandala Viluku-2009-4days
2,695.00
2,695.00 2,695.00
New Village Nemmara
Pallakad Dist
Misc.Expenses
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 74
1-7-2008 Dr Celebration General-Cash Receipt 1 152.50
Difffenence in Opening Cash Balance
Rs152.50(NMP:17015.25-NGK16862.75)
differnce now account later to be rectified.

Paid o K.R.V.Raman-re-imbursement
of medical expemnses
Paid to K.R.V Raman-re0imbursement
of Medical expenses
Paid to K.R.V.Raman- re-imbirsement of
Medical expenses

Dry cleaning of Silk pattus
Dry cleaning of Silk pattuus
Dry cleaning of Silk pattus of the temple
silk pattus of the Lord
1,080.00 152.50
1,080.00 1,080.00

Jaggery Consumption 48.00 Dr
materials Purchased
Jaggery-2Kgs etc

Dry Cleaning charges for silk pattu
Dryclenaing Charges for Silk pattu
Dry Cleaning charges of Silk Pattu of the
Lord
... continued
Misc.Expenses Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 75

Cleaning cjharges paid to S.Bhama
Cleaning Charges piad to s.Bhama
Cleaning Charges paid to S.Bhama of the
Temple Premises before NiraPara
1,063.50
1,063.50 1,063.50
80 Kgs of Raw Rice
11 Ltrs of Til Oil
2 Kgs of jaggery
Jaggery
Nithya Nevidayam.
1,079.50
1,079.50 1,079.50
Dry Cleaning charges of silk pattu
Dry cleaning charges of silk Pattu
Dry cleaning charges of silk pattu of the
Lord.
... continued

80Kgs of raw Rice
2 Kgs jaggery
nevidaym,etc
1 Kg Vim Powder
1,226.50
1,226.50 1,226.50
Raw Rice-80Kgs
Jaggery-2Kgs
Nevidayam,Etc
Sabeena Powder-2Kgs
1,242.50
1,242.50 1,242.50
Locker Rent for Temple Jewels
... continued

80 Kgs of raw rice
2Kgs of Jaggery
etc

Bus fare,Auto hire and meals to Visit
Trichur,CD
Bus fafe,Auto Hire and Meals to visit
Trichur,CD
Bus fare, Auto hire, and Meals expenses
of KVP/NM to visit of Cochin Dewasom
Board,Trichur in connection with Annuity
and Audit Work

Cos to Two Money Bags to keep Cash
and Keys
Cost of Two Money bags to Keep
cash and keys
Cost of Two Money Bags to Keep cash
and Keys
2,034.50
2,034.50 2,034.50
Cash paid for panPara-Late N.
Krishnan Old Village
Cash Paid for PanaPara-lateN.N.
Krishnan,Old village
Cash paid to Place Panapara for N.N.
Krishnan Old village,Nemmara on Aratu
day:Rs108+Rs63=Rs173/-
... continued

80Kgs of raw Rice
2Kgs of Jaggery

Cos to 2 Pcs Sabeena
Cos t of 2 Pce Sabeena
Cos to 2 Pcs Sabeena for cleeaning the
Vessels

Cos to of 2 Pcs Brrom Stick and 1/2
Kgs Tamaraind
Cost of 2 Pce Broom Stick and 1/2 kgs
tamarind
Cost of 2 Pcs Broom stick and 1/2Kgs
tamaraind
2,272.50
2,272.50 2,272.50

6 Pcs of exxon Cake
2,332.50
2,332.50 2,332.50
... continued
Cost of 25mtrs PL.Rope to replace the
Rope
cost of 25 mtrs Pl.Rope to replace the
Rope
Cost of 25 Mtrs PL Rope to replace the
rope for Flag Mast

80 Kgs raw Ric
1 Tin Til oil
2Kgs jaggery
4cakes Vim

Paid to VPR Hardwares for supply of
paints
paid to VPR Hardward for supply of
paints
Paid to VPR hardwares for Supply of Paint
to apply in the Peedam of small car(kutti
Ther)
2,690.50
2,690.50 2,690.50

80 Kgs of raw Rice
2Kgs of jaggery
Vim
2 Cakes of Vim
2,732.50
2,732.50 2,732.50
New Village Nemmara
Pallakad Dist
Mukamandapam-B.K.Temple
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 80
New Village Nemmara
Pallakad Dist
Mukmandapam Fund
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 81
New Village Nemmara
Pallakad Dist
Navarathari-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 82
Donation from K.vo.Parameswaran
Donation from K..V.Parameswaran
Donation from K.V.Parameswaran,
Nemmara for Navarathari-2008 vide Rcpt
No:151: Navarathri Viluku on01/10/2009

Donation from Lalitha Raman,Thane
Donation from Lalitha Raman,Thane
Donation from Lalitha Raman,Thane for
Navaratri-2008:02-10-2008

Donation from K.V.Paravathy
Donation fromK.V.Paravathy
Donation from K.V.Parvathy for Viluku on
08/10/2008-Rcpt No153

Donation from M.P.Venugopal
Donation from M.P.Venugopal
Donation from M.P.Venugopal,New village
Nemmara for Navaarthri-2008 vide Rcpt
No:154- for Viluku on01/10/2009

Paid to Girishan for Navaratri Puja
Expenses
Paid to Girishan for Navarathri Puja
expenses
paid to Girishan towards Abisekam,
Drivayam,Payasam,Avil Nevidayam at B.
K.Temple for 9 days @Rs200/- Per day

Donation from P.C.Raghavan Master
Donation from P.C.Raghavan master
Donation from P.C.Raghvan Master,New
village,Nemmara for Navarathri-2008 vide
Rcpt no:155 for Navarathri Vilulu at B.K.
Temple-05/10/2008

Thane
Thane
Donation from N.V.Subramanium,Thane
Vide Rcpt No:156- Viluku on 08/10/2008

paid to Rajamani for M.G.
Temple:Navarathri Puja expenses
Paid to Rajamani for M.G.Temple:
Navarthi Puja expenses
Paid to Rajamani for abisekam,Drivayam
for 9 days at M.G.Temple @Rs60/- Per
day.
Carried Over 2,340.00 2,952.00
... continued
Navarathari-2008 Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 83
Brought Forward 2,340.00 2,952.00

paid to Unny,Electrician
paid to unny,electrician
paid to unny electrician to check electrical
lines at Both Temples before navarathri
-2008

Donation from T.G.Chakrapani
Donation from T.G.Chakrapani
Donation from T.G.Chakrapani,New
village,Nemmara for Navarathri-2008 vide
Rcpt No157 for Navaratri Viluku at M.G.
Temple on 05/10/2008

Charges for Droping Coconut
Charges for Dropiing Coconut
paid to Lakshmnan for Dropping Coconut

Donation from T.T.I
Donation from T.T.I
Donation from T.T.I, New village,
Nemmara for Navarathri-2008 vide Recpt
No:158 for Navarathri viluku at Ma.G.
Temple on 30/09/2008

Donation from T.T.I
Donation from T.T.I
Donation from T.T.I,New village,Nemmara
for Navarathri-2008 Vide Rcpt No:159 for
navarathri Viluku at B.K.Temple on30/09
/2008

Donation from C.P.VeeraRaghvan,
Trichur
Donation from C.P.VeeraRaghvan
Trichur
Donation from C.P.VeeraRaghvan,Trichur
for Navarathri-2008, vide rcpt Rcpt No:160
for Navathri Viluku at B.K.Temple on03/10
/2008

Cost of 1 kg Pazham
Cost of 1 Kg pazham
Cost of 1 kg pazham for Nevidaym for
Navarathri-2008
Carried Over 2,444.00 5,752.00
... continued

Cost of bleaching Powder and cleaning
powder
Cost of Bleaching Powder and
Cleaning powder
Cost of Bleaching Powder and cleaning
Powder to clean the Premises and Srikovil
with Cleaning powder of both temple
before Navarathri

Donation from P.V.Ramachandran
Donation from P.V.Ramachandran
Donation from P.V.Ramachandran for
Navarathri-2008, vide rcpt No:161 for
Viluku at M.G.Temple on 02/10/2008

Donation from Shanthan
Donation form Shantan
Donation from Shanthan,New village,
Nemmara for Kootu Viluku on 08/10/2008

Donation from G.Sriram
Donation from G.Sriram Recd cash thro
Ush,Main Rd Nemmara for Navarathri
-2008 vide Rcpt No:164 for Navarathri

Donation from G,Sriram
Donation from G.Sriram Recd cash thro
Ush,Main Rd Nemmara for Navarathri
-2008 vide Rcpt No:165 for Navarathri
Viluku at B.K.Temple on 04/10/2008

Donation from Lakshmnan
Donation from lakshmnan
Donation from Lakshmnan for Navarathri
-2008 vide rcpt No:166 for navarathri

Auto Hire to bring Provisions for
Navarathri
Auto Hire to Bring Provisions for
navarthri
Auto FHire to Bring Provisions for
Navarathri
2,470.00 8,852.00
8,852.00 8,852.00
... continued
Doantion from C.R.Subramnaium,New
village Nemmara
Donation from C.R.Subramanaium,
New village NMA
Donation from C.R.Subramanium,New
Village,Nemmara for Navarathri Kootu
Viluku-Rcpt No167

Donation from Hari vadhyar,New
Village,Nemmara
Donation from Hari vadhyar,New
village,Nemmara
Donation from HariVadhayar,New village,
Nemmara for Navarathri Kootu Viluku
-Rcpt No168

Donation from C.R.Narasimhan,
Chennai
Donation from C.R.Narasimhan,
chennai
Donation from C.R.Narasimhan,chennai
S/O swami Master for Navarathri viluku
vide receipt No:169

Donation from N.P.Ramakrishnan
Donation from N.P.Ramakrishnan
Donation from N.P.RamaKrishnan s/o late
Mrs.N.R.Padmanaban for Navarathri
Viluku-Navami vide rcpt No:170

Donatin from saradah amami,New
village,nemmara
Donation from Sarada mami,New
village,Nemmara
Donation from Sarada Mami,New Village,
Nemmara for navarathri Kootu Viluku vide
rcpt No171

Cost of Provisoins for Nevidayam,
Navami Viliku
Cost of provision for Nevidyam Navami
Viluku
Cost of Provisions for Nevidayam,Navami
Viluku.

cOST OF VEGETABLE ITEM FOR
KADALAI
Cost of Veg item for KADALAI
Cost of vegeteble Item for Kadalai
Carried Over 574.00 7,636.00
... continued

Donation from T.R.Anitha,Trichur
Donation from T.R.Anitha,Trichur
Donation from T.R.Anitha,Trichur for
Navarathri Navami Viluku-08/10/2008
-Rcpt No173

Donation from K.M.Ramaswamy,New
Village, Nemmara
village,Nemmara
village,Nemmara for Navarathri Navami
Viluku on 08/10/2008-Rcpt No:172

Cost of Arali,kadambam for alankaram
Cost of Srali,Kadambam for alankaram
Cost of Arali,Kadamabam for alankaram

Paid Daksihna to hari Vadhayar,
Rajamani, Girishan-30/09/2008
paid Dakishna to Harivadhyar,
Rajamani,Girishnan-30/09/2008
Paid Dakshina to hari vadhayar,Rajamani,
Girishan for 30/09/2008, 08/10/2008(
girishan)

Auto hire to take Nevidayam from
NMP House to M.G.T
Auto hire to take Nevidyam for NMP
House to M.G.T
Auot Hire to take Nevidayam form NMP
House to M.G.T

Donation from Malathy Amma
Donation from malathy Amma
Donation from Malathy Amma,New village
Nemmara for Navathari Kootu Viluku

Cos to 2.500 kgs pazham
Cost of 2.500 Kgs Pazham
Cos to 2.500Kgs pazham from Nithy
Nevideyam from 30/09/2008

Daksihna paid to hariVadyar,Rajamani,
,Girishan:30/09/08-08/10/2008
Dakishna to Hari,Rajamani and
Girishn:30-09-08-08/10/08
Dakishna paid to Hari Vadhyar,Rajamani,
Girishan from 30/09/2008-08/10/2008
Carried Over 4,187.00 11,236.00
... continued

paid to Ayypan Bros for Nadaswaram
paid to Ayypan Bros for nadaswaram
paid to Ayyapan Bros for Nadswaram for
navarathri-2008 function from 30/09/2008
to 08/10/2008

paid to Sreedaran Bros for Supply of
Payaru and Jaggery
Paid to Sreedaran Bros for Supply of
payru and Jagary
paid to Sreedaran Bros for Supply of
payru and Jaggery for navarathri Viluku
:Daily Nevidayam from 30/09/2008 to 08
/10/2008

paid to sathesan for Making payaru
Nevidhayam
paid to satheesan for Making payaru
Nevidayam
Paid to Sathesan to make payaru
nevidayam for navarathri Viluku from 30
/09/2008 to 08/10/2008

Paid to Ramesh for supply of harams
and Flowers
Paid to Ramesh,chittur for supply of
harams and flowers
Paid to Ramesh,Chittur for supply of
Harams,Flowers,Loose Flowers,Nirmala
on Navamai day

paid to Vaidyanathan to make Laddus
and kadalai
paid to Vaidyanathan to Make ladddus
and Kadalai
Paid to Vaidhanathan to make laddus and
Kadalai for navami Viluku

Cost of 1 tin Til Oil for Navarathri celb
Cost of 1 Tin Til oil for Navarathri Cel
Cost of 1 tin Til oil for Navarathri
Celebrations
Carried Over 13,762.00 11,236.00
... continued

Donation from N.Jayalskhmi,Nemmara
Donation from N.jayalkshmi,Nemmara
Donation from N.Jayalakhmi,New Village,
Nemmara for Navarathri Viluku M.G.T-03
/10/2008 and BK.T-07/10/2008- Rcpt
no175
13,762.00 12,636.00
13,762.00 13,762.00

Donation 5,075.00 Cr
Cost of 1 LPG Stove-Donation-C.V.V,
Raghvan,Erode
6,475.00 Dr
Donaton from C,V.V,Raghavan Erode
for 1LPG Stove and Navarathri Viluku
Donation for Navarathri Viluku-2008-C.
V.V.Raghavan,Erode
Donation from C.V.Raghavan,Erode for 1
LPG Stove-Rs5075/-,(RcPt No142) and
for Navarathri Viluku-2008-Rs1400/- (Rcpt
No:176)
1,126.00 1,400.00
1,400.00 1,400.00
New Village Nemmara
Pallakad Dist
Pipeline &Overhead Storage Tank
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 89
New Village Nemmara
Pallakad Dist
Pipeline & Overhead Water Tank
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 90
New Village Nemmara
Pallakad Dist
Postage &Courier Charges
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 91
courier charges to send account
Papers to NGK-annuaal accounts
courire chargges to send Account
Papers to NGk-annual account
Courier charges to send Account papers
to NGK coimbatore

Printing & Stationery 26.00 Dr
xerox copies of Chathurthi-2008
Accounts
41.00 Cr
Xerox copies of Chathurthi account
and Courier charges to send to NGK
Courier charges to send Chathurthi
accounts to NGK
Xerox copies of Chathurthi-2008
accounts_Rs26/- and Couriers charges to
send the se papers to NGk,CBE
30.00
30.00 30.00

Courier and Xerox charges- to send to
Cd
Courier charges and xerox copies to
send CD
Courier charges and Xerox to send
51.00
51.00 51.00
Courier charges to Send FDR of Murali
on Renewal
Courier charges to send FDR of
Muralion renewal
Courier charges to send FDR Recpt of
Murali with Dhanalakshmi Bank For
Rs70000/-- charges-to Coimbatore
67.00
67.00 67.00
... continued
Postage &Courier Charges Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 92
Courier charges to send Rcpt bK to C.
parameswran.Mas
Courier charges to send Rcpt book to
C.Parameswaran,MAS
Courier charges to send a rcpt book to C.
Parameswaran,Chennai
92.00
92.00 92.00
New Village Nemmara
Pallakad Dist
Pratista Dina-2008
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 93
Dr Celebration General-Cash Rcpt 22,468.00
Total Donation recd for pratista dina
-2008
Total Donation Recd for Pratistad dina
-2008
Total Donation Recd for Pratista Dina
-2008 as per list
Cr Celebration General-Cash PYT 19,706.00

Total Expenses for Pratista Dian-2008
Total Expenses for Pratista Dina-2008
Total expenses forPratista Dina-2008 as
per List

Ganapathy Homam 1,600.00 Cr
Mumbai
2,601.00 Dr
Mumbai
Mumbai
Mumbai for 30 days Ganapahty Homamin
Karkad Month Rs1600(Rcpt No:1046)
and donation for Pratista Dina-2008
-Rs1001(Rcpt no 135)
19,706.00 23,469.00
23,469.00 23,469.00
New Village Nemmara
Pallakad Dist
Printing & Stationery
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 94
Dtp/Xerox charges fo Undial
collections
Dtp/xerox charges of undial collections
Cost of DTP/xerox of Undian Collections

15.00 Dr
Courier charges to send Chathurthi
accounts to NGK
41.00 Cr
Xerox copies of Chathurthi account
and Courier charges to send to NGK
xerox copies of Chathurthi-2008
Accounts
Xerox copies of Chathurthi-2008
accounts_Rs26/- and Couriers charges to
send the se papers to NGk,CBE
58.00
58.00 58.00

Xerox Copies of Account papaers and
courier charges
Xerox copies of account paper and
courier charges
Xerox copies of Account papers and
Courieir Charges

Xerox copies and Courier charges to
send reply to CDB
Xerox coppies and Courier charges to
send reply to Cochin Dev Board
Xerox copies and Courier charges to send
reply to Cochin Devosam Board reg
-auditing.
111.00
111.00 111.00
paid to NGK for stationery,Expenses,
Courier Charges for Accounts2008
Paid to NGK- for Stationery,and courier
charges for Accts30-06-2008
paid to NGK for expenses incurred to
Printing,Sationery,Binding and courier
Charges relation Accounts for Year
ended 30-06-2008
Carried Over 823.00
... continued
Printing & Stationery Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 95

Cost of One box paper clips
Cost of One Box paper Clips
Cost of One Box paper Clips

Purchase of Register Book for Minutes
Purcahse of Register Book for Minutes
Purchase of Register Book for Minutes
1,006.00
1,006.00 1,006.00
Cost of 4 pcs of flat file
Cost of 4 Pcs flat file
Cos to 4 Pcs of Flat file to Keeppapaers
for auditing by Cochin Dewasom Board

DTP copies for auditing for Ccohin
Dewasom
Dtp copies for auditing for cochin
Dewasom
Dtp Copies of Accounts for auditing by
Cochiin Dewasom Board fro 2004/05 and
2005/06

DTpP copies for audit By Cochin
Dewasom
Dtp Copies for audit by Cochin
Dewasom Board
DTP copies of account papers for audit by
Cochin Dewasom Board for 2006/07 and
2007/08-10Sheets

DTP copies fo Account papers for audit
by Cd
DTP copies of Account papers for audit
By CD
DTP copies of account papers-Extra for
audit by Cochin Dewasom Board
... continued

DTP of VSL,Furniture for cochin
Dewsaom Board
DTP for VSL, furniture for Cochin
Dewasom Board
To take DTP of Vsl,Furniture etc for
Cochin Dewsom Board
1,429.00
1,429.00 1,429.00
Cr Celebration General-Cash PYT 20.00

Copies of Vinayaka Chathurthi-2008
papers-Xerox
Copies fo Vinayak chathurthi-2008
papers-Xerox
Xerox Copies of Vinayaka chathurthi-2008
Papers for NGK
1,449.00
1,449.00 1,449.00
Paid tp Sudeesh Printers
Printing of Receipt books for
Vazipadugal
Paid to Sudeesh Printers Nemmara
towarding Printing of 12*50 leaves Receipt
books for vazipadugal.

Cost of 3 Nos Flat File
Cos t of 3 Nos Flat File
Cos t of 3 Nos Flat File

paid to NGK for 1 BL.Punched paper
paid to NGK for purchase of 1BL
Punched paper
Amount re-imbursed to NGK for Purchase
of 1 Bundle- of Punched Journal paper
purchased from MUmbai
2,091.00
2,091.00 2,091.00
... continued
9-5-2009 Cr Celebration General-Cash PYT 119 140.00
Printing of 200 Pce of cash voucher
Printing of 200 Pcs of cahs Vouchers
Printing charges of 200 PCS of cash
Voucher forms
2,231.00
2,231.00 2,231.00
New Village Nemmara
Pallakad Dist
Puja Expenses
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 98
1-7-2008 Cr Main Cash PYT 30 35.00
Cost of 10 Ltrs of Malar for Nithya
Nevidayam
Paid to Velayudhihan for 10 Ltrs of
Malar
Paid to Velayudhan towards the cost of 10
Ltrs Malar for Nithy Nevidayam for Both
Temples.
8-7-2008 Cr Main Cash PYT 31 25.00

Cost of Puja materials for shasti Puja
Cost of Puja Material for Shastiti puja
Cost of Puja material for Shasti Puja for
Nagar.

Paid to Velayudhin for 10 Ltrs Malar
Paid tp Velayudhin for 10 Ltrs of Malar
paid to Velayudhin towards the cost of 10
Ltrs of Malar for Nithya Nevidayam for Aug
-08.

paid to Achuthan Pishordy-Flower
supply-Jul08
Paid to Achuthan Pishordy-Flower
supply-Jul08
Paid to Achuthuthan Pishordy towards the
supply of Flowers for Both the Temples for
July-08.
245.00
245.00 245.00
7-8-2008 Cr Main Cash PYT 43 25.00
Paid to B.Girish for Shasti Puja
Paid to B.Girish towards the Puja
Materials for shasti Puja for Nagar.

Paid for Nirapar expense,dakishnaa
Paid for Nira para expenses,Dakishna
Paid for Nira para expenses and
Dakishana to Hari and 2 Priests etc

Cost of 10 ltr s malar
Cost of 10 Ltrs malar
paid to Velayudhan toward 10 Ltrs of
Malar for NithyaNevideyam for Aug-08.
Carried Over 729.00
... continued
Puja Expenses Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 99

Paid to Achuthan Pishordy-Supply of
Flowers-Aug08
Paid to Achuthan Pishordy-Supply of
Flowers-Aug08
paid to Achuthan Pishordy for supply
Flower for Both Temples-Aug08.
879.00
879.00 879.00
1-9-2008 Cr Main Cash PYT 54 25.00

Paid to B.FGirish for Puja Materials for
shasti puja for Nagar.

Cost of 10 Ltrs Malar
paid to Velayudhi for supply of 10 Ltrs
Malar.

Paid to Achuthan Pishordy-supply of
Flowers-Sept08
Paid to Achuthan Pishordy-supply of
Flowers-Sep08
Paid to Achuthan Pishordy for supply of
Flowers for Both the Temples for Sept08.
1,089.00
1,089.00 1,089.00
Piad to Rajamani for Archana
Paid to Rajamani for Archana
Paid to Rajamani for Archana for 3
Persons of A; K.Subraman Family-Amount

Paid to B.Girish for shasti Puja
Paid to B.Girish for shasti Puja for Nagar

Paid to Velayudhin for malar
Paid to Velayudhin for malar
paid to Velayudhin for supply of 10 Ltrs
Malar for Nov08
... continued

cost of Puja Materials for shasti Puja for
nagar-Amount re-imbursed to B.Girish.

Pid to Achuthan Pishordy for supply of
materials
Paid to Achuthan Pishordy for supply
of Flowers
Paid to Achuthan Pishordy for Supply of
Flowers for Oct-08
1,354.00
1,354.00 1,354.00
paid to Rajamani for Vazipadugal from
.R.Veneketeswarn-CBE
Paid to Rajamani for Vazipadughal
recd from ..R.Venketeswaran,CBR
Paid to Rajamani for Vazipadugal Puja
Expenses-Donation paid by Mr.
RVenketewaran,Coimbatore

paid to Velayudhin towards the cost of10
Ltrs Malar for Dec-08.

Paid to B.Girish-Cost of Puja materils
for Shasti puja
Paid to Girish-Cost ofPuja materials for
shasti Puja
Paid to B.Girish for puja materialsof Shasti
Puja for nagar.

Supply of Flowers-Nov08
Supply of Flower-Nov08
paid to Achuthan pishordy for suplly of
flowers-Nov08.
2,564.00
2,564.00 2,564.00
... continued
Paid to Rajamani
Paid to Rajamani
paid to Rajamani for Payasam,Archana for
1 days Puja Donation Recd vide rcpt
No1203/31-12-2008

Paid to Rajamani
paid to Rajamani
Paid to Rajamani for One days puja
dakshna.

Cost of 10 ltrs Malar
Paid to velayudhin for supply of 10 Ltrs
Malar -Jan-09

Supply of Flower -Dec08
Supply of Flower-Dec08
paid to Achuthan Pishordy for supply of
flowers-Dec08

Paid to B.Girish-shasti puja
Paid to B,Girish-shasti puja
Paid to B.Girish for Shasti puja of nagar.
2,934.00
2,934.00 2,934.00
Cost of Puja materialsof shasti puja
Cost of Puja materials of shasti Puja
Paid to B.Girish for shasti puja for nagar
-cost of materials.

Suplly of Flowers
Supply of flowers
Paid to Achuthan Pishordy for suply of
Flowers-jan09
3,109.00
3,109.00 3,109.00
... continued
1-2-2009 Cr Main Cash PYT 118 35.00
Purchase of 10 Ltrs malar
purchase of 10 Ltrs Malar
Paid to velayudhin for supply of 10 Ltrs
Malar for Nithya nevidayam-Feb-09

paid to Rajamani for 11 days
Moodakam by N.V.Hariharan
paid to Rajamani for 11 days
moodakam by N.V.Hariharan
paid to Rajamani for 11 days Moodakam
by N.V.Hariharan-108 moodays daily for
11 days

Supply of flowers-Feb09
Supply of Flowers-Feb09
Flowers-Feb09

Paid to B.Girish-shasti puja
paid to B.Girish-Shasti puja
Paid to B.Girish for puja expenses of
shasti puja for Nagar.
5,519.00
5,519.00 5,519.00
9-3-2009 Cr Main Cash PYT 126 50.00

Cost of 10 ltrs Malar
paid to Velayudhi towards the saupply of
10 Ltrs of malar for Nithya Nevidayam.

Supply of Flower-march09
Supply of Flowers-march09
paid to Achuthna Pishordy for supply of
Flowers-march09

paid to B.Girish-Shasti puja
Paid to B.Girish-Shasti Puja
Paid to B.Girish for Puja expenses of
Shasti Puja for nagar
5,744.00
5,744.00 5,744.00
... continued
1-4-2009 Cr Main Cash PYT 140 40.00
Cost of 10 Ltrs Malar for Nithy
Nevidaym
Cost of 10 Ltrs malar for
NithyNevidyam
paid to Velayudhan for 10 Ltrs of Malar for
NithyaNevidayam Apr09

Cost of Fruits,Vegetables for Vishu
Kani
Cost of Fruits,Vegetables for Vishu
Kani
Cost of Vegetable and fruits for Vishu Kani

Changes given to Both temples@Rs50
/-
changes given to Both temples@Rs50
/-
Changes given to Both temples@Rs50

Cost of Mulla poo 40Yds
Cost of Mulla Poo 40 yds
Cost of Mulla poo 40Yds

Dakishna Paid for reading
PuthPanchagam
Dakishna paid for reading
PuthPanchagam
Dakishna paid to Hari to read Puth
Panchagam on Vishu day

Supply of Flowers
Supply of Flowers
Flowers-April09

Paid to B.Girish for shasti puja
Paud to B.Girish for Puja exepenses fo
shasti Puja for Nagar
6,824.00
6,824.00 6,824.00
1-5-2009 Cr Main Cash PYT 150 40.00

Cost of 10Ltrs malar
paid to Veayudhan for 10 Ltrd Of malar
for NithyaNevidayam-May09
... continued

Paid to girish for shasti puja
Paid to Girish for shasti puja
Paid to B.Girish for shasti puja expenses
for Nagar.

Suplly of flowers-May09
Supply of flowers-may09
Paid to Achuthan pishordy for supply of
Flowers-May09
7,039.00
7,039.00 7,039.00
1-6-2009 Cr Main Cash PYT 159 40.00

Cost of10 Ltrs malar
paid to Velayudhan for supply of 10 Ltrs
Malar for NitjyaNevidhayam.

Paid to B.Girish for Shasti puja
Paid to B.Girish for shasti Puja for Nagar.

Supply of Flowers-Jun09
Supply of Flowers-jun09
flowers-June09
7,254.00
7,254.00 7,254.00
New Village Nemmara
Pallakad Dist
Pumps & Electrical Motors
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 105
New Village Nemmara
Pallakad Dist
Punjab National Bank-FD
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 106
1-7-2008 Cr Opening Balance 3,05,000.00
FD Interest 1,191.00 Cr
PNB FD Interest Rs6000/ on Maturity
Main Cash 6,191.00 Dr
Cash recd on Maturity of PNB FD
+Interest
Withdrawl of PNB FD-Principal Amt
Cash Recd on maturity of PNB FD
Rs5000+Rs1191nt=Rs6191/-Sr No47
3,05,000.00 5,000.00
Dr Closing Balance 3,00,000.00
3,05,000.00 3,05,000.00
1-5-2009 Cr Opening Balance 3,00,000.00
Cr FD Interest Jrnl 16 26,325.00
FDR Interest On FD
No432200PR00000801
Being the FD Interest on 3 FDR of
Rs100000/-Each credited to FD interest
Account on maturity and the Interest
amount of Rs26325/- Redeposited with
PNB on Maturity together with Principal
amount of Rs100000/- each (3 deposits)
Dr TDS on Bank FD Interest Jrnl 17 363.00

Being the TDS on Punjab National Bank
FD interest Deducted on FD interest
deducted from Deposit amount Rs100000
/- each @ 121/-Per Deposits(3 deposits of
Rs100000/-) on maturity and renewals of
the Deposits with PNB.Rs363/crdited in
July to our SB .
3,26,325.00 363.00
3,26,325.00 3,26,325.00
New Village Nemmara
Pallakad Dist
Raw Rice Consumption
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 107
9-7-2008 Cr (as per details) PYT 33 1,280.00
1,280.00
1,280.00 1,280.00
Cr (as per details) PYT 45 1,360.00
materials Purchased
Jaggery-2Kgs etc
2,640.00
2,640.00 2,640.00
... continued
Raw Rice Consumption Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 108
11 Ltrs of Til Oil
2 Kgs of jaggery
Jaggery
80 Kgs of Raw Rice
Nithya Nevidayam.
4,000.00
4,000.00 4,000.00

2 Kgs jaggery
1 Kg Vim Powder
nevidaym,etc
80Kgs of raw Rice
5,360.00
5,360.00 5,360.00
... continued
Jaggery-2Kgs
Sabeena Powder-2Kgs
Nevidayam,Etc
Raw Rice-80Kgs
6,800.00
6,800.00 6,800.00

2Kgs of Jaggery
etc
80 Kgs of raw rice
8,240.00
8,240.00 8,240.00
... continued
2Kgs of Jaggery
80Kgs of raw Rice
9,680.00
9,680.00 9,680.00
1 tin Til Oil
2Kgs of jaggery
80Kgs for raw Rice

6 Pcs of exxon Cake
12,560.00
12,560.00 12,560.00
... continued
1 Tin Til oil
2Kgs jaggery
4cakes Vim
80 Kgs raw Ric
14,000.00
14,000.00 14,000.00
3-6-2009 Cr (as per details) PYT 160 1,440.00
2Kgs of jaggery
2 Cakes of Vim
Vim
80 Kgs of raw Rice
15,440.00
15,440.00 15,440.00
New Village Nemmara
Pallakad Dist
Repairs,Maintainance & Replacement
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 112
Cost of 2Kgs pesticides
Cost of 2 kgs Pesticides
Cost of 2kgs pesticides

Cost of 1 Tyre basket
Cosat of 1 Tyre basket
Cost of 1 Tyre basket

Wages paid ti Raju for 18th Aug
paid to Raju wages for 18th and 19th Aug
for General cleaning Charges
615.00
615.00 615.00
Cost of one carpet Bush for gen
cleaning
Cost of one carpet Bush for Gen
cleaning
Cost of One carpet Bush for Gen cleaning
of Floors.
662.50
662.50 662.50
Dr Celebration General-Cash Rcpt 150.00
Recd from T.T.I for jelly taken by them
Recd from T.T.I, for Jelly taken by
them
Recd from T.T.I,New Village,Nemmara
towards the Cost of Jelly taken by them
662.50 150.00
662.50 662.50
Pirchase of CFL lamp-15Wts
Purchase for CFL Lamps-15 Watts
Purchase of CFL Lamps-2Pcs-15Watts
Carried Over 732.50
... continued
Repairs,Maintainance & Replacement Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 113

Paid to Baby for Widening the Undial
at M.G.Temple
Paid to Baby for Widening the Undial
M.G.Temple
paid to Baby(Workshop) to Widen the
Undial at M.G.Temple
842.50
842.50 842.50
Cr Temple Repairs and Maintainance Jrnl 10 926.00

Temple Repairs trfd
Temple Repairs trfd
Temple Repairs and Maintainance trfd
Upto 31-03-2009
Cr Car Repairs& Maintainance Jrnl 11 9,972.00

Car repairs trfd
Car repairs trfd
Car Repairs trfd
Cr Car Shed Repairs Jrnl 14 21,383.50

33,124.00
33,124.00 33,124.00

Clock repair charges of M.G.Temple
Clock repair charges fo M.G.Temple
Clock repair charges of M.G.Temple
33,244.00
33,244.00 33,244.00
Paid to Chami to cut the Coconut Tree
Paid to Chami to cut the Coconut Tree
paid to Chami to Cut the Coconut Tree
33,744.00
33,744.00 33,744.00
... continued
Repairs,Maintainance & Replacement Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 114
Auto hire to deliver the Cut Coconut
Tree Ocs to saw mill
Auto Hire to deliver the coconut cut
Pcs to saw mill
Auto hire to dliver the coconut Tree cut
pcs to saw mill
Cr Temple Repairs and Maintainance Jrnl 25 660.00

Temple Repairs trfd to Repairs and
Maintainence account
Maintannece Acount
Being the Temple Repairs trfd to Repairs
and Maintainence account from 01-04
-2009-30-06-2009
34,504.00
34,504.00 34,504.00
New Village Nemmara
Pallakad Dist
Repairs & Maintainence Recble
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 115
New Village Nemmara
Pallakad Dist
Reserves & Surplus
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 116
New Village Nemmara
Pallakad Dist
Salaries
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 117
Paid to K.R.V.Raman-M.G.T-July08
Paid to K.R.V.Raman-M.G.T-July08
Paid to K.R.V.Raman,Priest.M.G.T
towards salary for July-08

Paid to B.Girish-B.K.T-July08
Paid to B.irish-B.K.T-July08
Paid to B.Girish,Priest,B.K.T towards
salary for July08
3,150.00
3,150.00 3,150.00

Paid to K.R.V.Raman for Aug08
Paid to K..R.V Raman for Aug08
Paid salary to K.R.V.Raman,Priest, M.G.
Temple-Aug08.

Paid to B.Girish-Aug08
Paid to B.Girish- Aug08
Paid salary to B.Girish,Priest, B.K.Temple
-Aug08.
7,400.00
7,400.00 7,400.00
Paid to K.R.V Raman-Sept08
Paid to K,R,V.Raman- Sep08
Paid salary to K,R,V Raman,Priest,M.G.
Temple for Sept-08

Paid to B.Girish-Sept08
Paid to B.Girish-Sept08
Paid salary to B.Girish,Pries,B.K.Temple
for Sep08
11,650.00
11,650.00 11,650.00
Paid to K.R.V.Raman-0ct08
Paid to K,R,V.Raman- Oct08
Paid salary to K.R.V.Raman,Priest,M.G.
Temple- Oct08
... continued
Salaries Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 118

Paid to B.Girish-0ct08
Paid to B.Girish-Oct08
Paid salary to b.Girish,Priest, B.K.Temple
-OCT08
15,900.00
15,900.00 15,900.00
Paid to K.R.V.Raman-NoV08
paid to K.R.V.Raman-Nov08
Paid salary to K.R.V,Raman,Pries,M.G.
Temple-NOv08

Paid to B.Girish-Nov08
Paid to B.Girish-Nov08
Paid salary to B.Girish,Priest,B.K.Temple
-Nov08
20,150.00
20,150.00 20,150.00

Paid to K.R.V.Raman-Dec08
Paid to K.R.V.Raman-Dec08
Temple-Dec08

paid to b.Girish-Dec08
Paid to B.Girish-dec08
paid salary to b.Girish,Priest,B.K.Temple
-Dec08
24,400.00
24,400.00 24,400.00
Paid to K.R.V.Raman-Jan09
Paid to K.R.V.Raman-Jan09
Temple-Jan09
... continued

paid to B.Girish-Jan09
Paid to B.Girish-Jan09
Paid salary to B.G.irish,Priest, B.K.Temple
-jan09
28,650.00
28,650.00 28,650.00
paid to K.R.V.Raman-Feb09
Paid to K.R.V.Raman-Feb09
Paid to K.R.V.Raman.Priest.M.G.Temple
-Salary for Feb09

Paid to B.Girish-Feb09
paid to B.Girish-Feb09
Paid to B.Girish,Priest,B.K.Temple-salary
for Feb09
32,900.00
32,900.00 32,900.00

Paid to K.R.V.Raman-March09
Paid to K.R.V.Raman-march09
.Temple-March09

Paid to B.Girish-March09
Paid to B.Girish-March09
Paid salary to B.Girish,Priest,B.K.Temple
-March09
37,150.00
37,150.00 37,150.00
paid to K.R.V.Raman-M.G.Temple
-April09
Paid to K,R,V,Raman-M.G.T- April09
Paid salary to K.R.V.Raman,Priest,M.G.T-
April09
... continued

Paid to B.Girish-B.K.T-April09
paid to B.Girish-B.K.T-April09
paid salary to B.Girish,Priest,B.K.T-April09
41,400.00
41,400.00 41,400.00
Paid to K.R.V.Raman-M.G.T-May09
Paid to K.R.V.Raman-M.G.T-May09
Paid salary to K.R.V.Raman,Priest ,M.G.
Temple-May09

Paid to B.Girish-B.K.Temple-May09
Paid to B.Girish-B.K.Temple-May09
paid salary to B.Girish,Priest,B.K.Temple
-May09
45,650.00
45,650.00 45,650.00
Paid to K.R.V.Raman,-M.G.T. Jun09
Paid to K.r.V.Raman-M.G-T Jun09
Paid Salary to K.R.V.Raman,Priest,M.G.
Temple-June09.

Paid to B.Girish-B.K.T-June09
Paid to B.Girish-B.K.T- June09
paid salary to B.Girish,Priest,B.K.Temple
-June09.
49,900.00
49,900.00 49,900.00
New Village Nemmara
Pallakad Dist
Sandal Wood Consumption
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 121
Cr Sandal Wood Stock Jrnl 12 2,934.00
Stock of Sandalwood as on 30-06
-2008 trfd
Consumption of Sandal wood
Being the sandalwood stock as on 30-06
-2008 trfd to Sandalwood Consumption
2,934.00
2,934.00 2,934.00
New Village Nemmara
Pallakad Dist
Sandal Wood Stock
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 122
Dr Sandal Wood Consumption Jrnl 12 2,934.00
Consumption of Sandal wood
Stock of Sandalwood as on 30-06
-2008 trfd
Being the sandalwood stock as on 30-06
-2008 trfd to Sandalwood Consumption
2,934.00 2,934.00
New Village Nemmara
Pallakad Dist
Soolam
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 123
New Village Nemmara
Pallakad Dist
Storewell
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 124
New Village Nemmara
Pallakad Dist
Stove and Burners
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 125
Cost of one Double Frame Stove
Purchase of one Double Frame Stove
4'x18" with heavy type Burners-Purchased
from Palakkad and Auto hire to Bring the
Stove from Pallakad to Nemmara.
5,375.00
5,375.00 5,375.00
New Village Nemmara
Pallakad Dist
TDS on Bank FD Interest
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 126
Cr Punjab National Bank-FD Jrnl 17 363.00
Being the TDS on Punjab National Bank
FD interest Deducted on FD interest
deducted from Deposit amount Rs100000
/- each @ 121/-Per Deposits(3 deposits of
Rs100000/-) on maturity and renewals of
the Deposits with PNB.Rs363/crdited in
July to our SB .
363.00
363.00 363.00
New Village Nemmara
Pallakad Dist
Temaporary Loan-S.Kamala
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 127
Dr ChathurthiCash-2008 Rcpt 2,000.00
Temporary Loan taken from S.Kamala
Temporary loan taken from S.Kamala
Temporary loan takem from S.Kamala
2,000.00
2,000.00 2,000.00
Cr ChathurthiCash-2008 PYT 2,000.00

Loan takem from S.Kamal on 17-07
-2008 refunded
Loan taken from S.Kamala on 17-07
-2008 refunded
Loan taken from S.Kamala on 17-07-2008
refunded
2,000.00 2,000.00
Dr Car FestivalCash-2009 Rcpt 25,000.00

Temporary Loan from S.Kamla
Temporary Loan from S.Kamal
Temporary Loan taken form S.Kamala to
meet the car festival expenses
Cr Car FestivalCash-2009 PYT 25,000.00

Temporarar:aon taken from S.Kamala
-Refunded
Temporary Loan taken from S.Kamala
-Refunded
Temporary Loan taken from S,Kamala on
09-04-2009 refunded
27,000.00 27,000.00
New Village Nemmara
Pallakad Dist
Temple Repairs and Maintainance
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 128
Paid to Kamalam to clean the M.G.
Temple back Yard
Paid to Kamalam to Clean M.G.Temple
Bacjk Yard
Paid to Kamalam to ckean the M.G.
Temple Backyard

Cost of nails3 for Temple pathy repair
cost of nails3" for Temple Pathy Repair
Cost of nails" for Temple Pathy repair

Cost of G.I.Pathy for well at M.G.
Temple
Cost of G.I.Pathy for Well at M.G.
Temple
Cost of G.I.Pathy2"*13ft=6.100 Kgs to fix
at well of M.G.Temple

Wages to sivan to clean the Over head
tank
wages paid to Sivam to clean the
Overhaed Tank
Wages paid to cleant the Overhead tank
of M.G.Temple.

Paid to Kamalam to clear Grass at
back yard
Paid to Kamalam to clear the Grass at
backyard
Paid to Kamalam to Clear Grass at back
yard
918.00
918.00 918.00
Cost of 100 gms Cotton waste for
Cleaning
Cotton Waste 100 gms for Cleaning
Cost of 100 gms cotton waste for
Cleaning
926.00
926.00 926.00
... continued
Temple Repairs and Maintainance Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 129
Dr Repairs,Maintainance & Replacement Jrnl 10 926.00
Temple Repairs trfd
Temple Repairs trfd
Temple Repairs and Maintainance trfd
Upto 31-03-2009
926.00 926.00

Auto Hire to shift Pump from
NMPHouse- temple
Auto hire to shift the pump from
NMPsHouse-Temple
Auto Hire to shift Pump from NMP's House
to M.G.Temple to Clean the Well. and B.K.
Temple

paid to chandran to Clean the wells-M.
G.T &B..K.T
paid to Chandran to clean the Wells
-M.G.T&B.K.T
paid tp chandran to Clean the Wells of M.
G.Temple and B.K..Temple
660.00
660.00 660.00
Dr Repairs,Maintainance & Replacement Jrnl 25 660.00
Maintannece Acount
Maintainence account
Being the Temple Repairs trfd to Repairs
and Maintainence account from 01-04
-2009-30-06-2009
660.00 660.00
New Village Nemmara
Pallakad Dist
Thaipoosam-2009
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 130
Cos to f Porovision for ThaiPoosam
Cost of Provisons forThaipoosam
Cost of Provisions for Thaipoosam-2009

Cost of 4 Kgs Paalaykodan Pazham
Cost of 4 Kgs palaykodanPazham
Cost of 4 kgs palayakodan Pazham for
ThaiPoosam

Cost of 20 yard Mulla mala
Cost of 20 yard Mulla Mala
Cost of 20 yards Mulla Mala for
ThaiPoosam-2009

Dakishana to Vaidegalls for
Thaipoosam
Dakishana to vaideggals for
Thaipoosam
Dakishna to Vaidegals for Thaipoosam
-2009: Rajamani-Rs50/-,Girishan-Rs50/-
and Rs25/- for making Nevidayam
472.00
472.00 472.00
New Village Nemmara
Pallakad Dist
The Dhanalakshmi Bank Ltd:FD
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 131
2-7-2008 Dr (as per details) Receipt 2 30,000.00
33,071.46 Dr
Being the cash recd from Dhanalakshimi
Bank for FDR 50-250-606 Rs30000/-
depsoti Amiunt and Fdinterest on maturity
Rs3071.46

Cash deposited into Dhanalakshmi
bank to raise Depsoit
Cash Deposited into Dhananlakshmi
bank for raising Deposit
Cash Deposited int Dhanalakshm Bank to
rais Deposit-FDR No:50-201-6434/1
95,000.00 30,000.00
95,000.00 95,000.00
Cr Punjab National Bank -SB PYT 34,000.00

Cash withsrawn from PNB
Cash withdrawn from PNB
Ch. No. :876 cash withdrawn from PNB to
make FD with The Dhanalakshmi Bank
the amount of FD matured from DB on 02
/07/2008 Cash accounted in celebration
General account Vide-------- dated 02/07
/2008 now deposite as FD with DB
99,000.00
99,000.00 99,000.00
Cr The Dhanalakshmi Bank Ltd:SB PYT 75,000.00
FD made in Dhanalakshmi Bank
FD made in Dhanalakshmi Bank
Ch. No. :FD raised in Dhanalakshmi Bank
out the Matured and withdrawn FD
amount together with Interest(Rounded
the Interest amount) of Union Bank FD-
Now raised FD with Dhanalakshmi Bank
1,74,000.00
1,74,000.00 1,74,000.00
... continued
The Dhanalakshmi Bank Ltd:FD Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 132
Cr Opening Balance 1,74,000.00

Cr The Dhanalakshmi Bank Ltd:SB Jrnl 9 6,500.00
Cash depsited and raised FD-trfd
Cash deposited and raised FD-trfd
Being the cash deposited with
Dhananalakshi Bank saving account tran-
sferred to FD with Dhananalakshi Bank for
300 days:Sr No-56
1,80,500.00
1,80,500.00 1,80,500.00
New Village Nemmara
Pallakad Dist
The South Indian Bank Ltd:FD
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 133
Cr FD Interest Jrnl 4 4,922.00
Beung the Interest on C.Basis Matured
and Renewed
Being the Interestest on C.Basis
Renewed
Being the FD Interest on FDR No101
-1196(Renewal Sl No:46A) for FDR
amount Rs50000/- matured on 08-10
-2008 together with Interest of Rs4922/-
renewed as FDR for Rs54922. having
Cr Punjab National Bank -SB PYT 1,00,000.00

Cheque877 Of PNB isssued to South
Indian Bank for FD
Cheque 877 of PNB issued to South
Indian Bank for FD
Ch. No. :877- Issued to The South Indian
Bank for Fixed Deposit for 12 months.56
-101-1537(FD NO)
1,54,922.00
1,54,922.00 1,54,922.00
New Village Nemmara
Pallakad Dist
Til Oil Consumption
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 134
750.00
750.00 750.00
materials Purchased
Jaggery-2Kgs etc
1,770.00
1,770.00 1,770.00
... continued
Til Oil Consumption Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 135
80 Kgs of Raw Rice
2 Kgs of jaggery
Jaggery
11 Ltrs of Til Oil
Nithya Nevidayam.
2,595.00
2,595.00 2,595.00

Auto Hire to transport 1 tin Til oil
Purchase of 1 Tin Til Oil and Auto Hire
I Tin Til Oil
Pirchase of 1 tin Til Oil-Rs1190/- and Auto
Hire to bring the Til Oil from Vallangi to
temple Premises-Purchased from Kannan
Stores.
3,785.00
3,785.00 3,785.00
... continued
80 Kgs of raw rice
2Kgs of Jaggery
etc
4,485.00
4,485.00 4,485.00

80Kgs for raw Rice
2Kgs of jaggery
1 tin Til Oil
5,405.00
5,405.00 5,405.00
... continued
80 Kgs raw Ric
2Kgs jaggery
4cakes Vim
1 Tin Til oil
6,425.00
6,425.00 6,425.00
New Village Nemmara
Pallakad Dist
Transportaion Charges
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 138
Auto Hire to return Jacky
Auto hire to return Jacky after use
10.00
10.00 10.00
Jaggery-2Kgs etc
materials Purchased
40.00
40.00 40.00
... continued
Transportaion Charges Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 139
80 Kgs of Raw Rice
11 Ltrs of Til Oil
2 Kgs of jaggery
Jaggery
Nithya Nevidayam.
50.00
50.00 50.00

80Kgs of raw Rice
2 Kgs jaggery
1 Kg Vim Powder
nevidaym,etc
80.00
80.00 80.00
... continued
Raw Rice-80Kgs
Jaggery-2Kgs
Sabeena Powder-2Kgs
Nevidayam,Etc

I Tin Til Oil
Purchase of 1 Tin Til Oil and Auto Hire
Auto Hire to transport 1 tin Til oil
Pirchase of 1 tin Til Oil-Rs1190/- and Auto
Hire to bring the Til Oil from Vallangi to
temple Premises-Purchased from Kannan
Stores.
150.00
150.00 150.00

Auto Hure to Transport Raw Rice,TilOil
Auto hire to Transport Raw rice,Till Oil
Auto Hire to Items Purchased from
Kannan Stores,Vallangy to Temple
175.00
175.00 175.00
... continued
80 Kgs raw Ric
1 Tin Til oil
2Kgs jaggery
4cakes Vim
200.00
200.00 200.00
New Village Nemmara
Pallakad Dist
Truss Roofing
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 142
New Village Nemmara
Pallakad Dist
Union Bank of India :FD
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 143
Interest on Union Bank FD for
Rs65000/-
Union Bank of India :SB 73,898.00 Dr
FD maturd amount Rs65000 plus FD
Interest Rs8898
Union Bank FD matured- withdrawn
Ch. No. :Being tthe FD amount of
Rs65000/- with Union Bank matured and
Withdrawn together With interest for
Rs8898/- credited to our savings bank
account with them
65,000.00 65,000.00
New Village Nemmara
Pallakad Dist
Vadam& Box for Vadama
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 144
New Village Nemmara
Pallakad Dist
Vadam & Storage Box for Vadam
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 145
New Village Nemmara
Pallakad Dist
Vazipadu Share
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 146
Dr Main Cash Rcpt 1034/1060 1,375.00
Vazipadu share-M.G.Temple-July08
Vazipadu share-M.G.T-July08
Vazhpadu share of M.G.Temple for
July08.
Dr Main Cash Rcpt 410/426 310.00

Vazhipadu share of B.K.T-July08
Vazhipadu sahre of B.K.T-July08
Vazhipadu share of B.K.Temple for
July08.
1,685.00
1,685.00 1,685.00
1-9-2008 Dr Main Cash Rcpt 390.00

Vazipadu share for M.G.Temple
Vazipadu share of M.G.Temple
Recd from Rasamani towards the

Vazipadu share of M.g.Temple
Vazipadu share of M.G.Temple
Recd from Rasamani towards the the
Vazipadu share of M.G.Temple from 17-08
-2008 to 31-08-2008.

Temple share for 3 Modakams
Temple share for 3 Modakams
Recd Devasom share for 3 Modakams
from 17-08-2008 to 31-08-2008 Rcpt
No:1084,1090 and 1098.

Vazhipadu share of B.K.Temple-Aug08
Vazhipadu share of B.K.Temple-Aug08
Recd from B.Giriish toward the Vazipadu
share of B.K.Temple for Aug08.

Vazipadu share of Modakam-M.G.T
Vazipdau share of Modakkam-M.G.T
Vazipadu shar of Modakam of M.G.T for 8
days @Rs15/-

Vazipadu share of B.K.T-sept08
Vazipadu share of B.K.T-Sep08
Recd ffom B.Girish towards the Vazipadu
share of B.K.Temple for Sep08.
3,790.00
3,790.00 3,790.00
... continued
Vazipadu Share Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 147
Vazipadu share other than G.Homam
Vazopadu share other than G.Gomam
Vazipadu share other than G.Homam

Vazipadu share from Mumbai
Devotees far Payasm
Vazipadu share from Mumbai
devotees for Paysam
Recd from Shantan for Mumbai devotees
as donation for Payasam for 31 days at B.
K.T-Share of Devasom.
4,910.00
4,910.00 4,910.00
Vazipadu share-M.G.T-Others
vazipadu share of M.G.Temple-Others
-Nov08.

Vazipadu share of B.K.T
Vazipadu share of B.K.T
recd from B.Girish toward the Vazipadu
share of B.K.Temple for Nov08
5,715.00
5,715.00 5,715.00
Vazipadu share-M.G.T- Others
Recd from Rajamani towards Vazipadu
Share-M.G.T- others.
Dr Main Cash Rcpt 484-500 340.00

Recd from B.Girish Vazipadu share
dec08
Recd from B.Girish-Vazipadu share
dec08
Recd from B.Girish for Vazipadu share
-Dec08- B.K.Temple
6,335.00
6,335.00 6,335.00
... continued
Vazipadu share for modakam.Archana
Vazipdu share for modakam,Archana
Recd from Rajamani towards Vazipadu
share of Modakan,Archana-M.G.T.

Vazipadu share of B.K.Temple
vazipadu share of B.K.Temple
Recd from B.Girish vazipadu share of b.K.
Temple-Jan09
7,015.00
7,015.00 7,015.00
Vazipadu share of modakkam
Vazipadu share of Modakkam
Recd from Rajamani vazipadu share of
Modakkam-M.G.T-Feb09

Vazipadu share of B.K..Temple
Vazipadu share of B.K.Temple
recd from B.Girish, Vazipadu share of B.K.
Temple for Feb09.
7,785.00
7,785.00 7,785.00
Vazipadu share of Modakam-15
Vazipadu share of Modakam-15
Recd from Rajamani for Vazipadu share
15 Modakam during march09-M.G.T

Vazipadu share-B.K.T-March09
Vazipadu share-B.K.T-March09
Recd from B.Girish for Vazipadu share-B.
K.T-March09
8,610.00
8,610.00 8,610.00
... continued
Vazipdu share of Modakam-M.G.T
Vazipadu share of Modakam-M.G.T
Recd from Rajamani for Vazipadu share of
Modakam-M.G.T-April09

Vazipadu share of b.K.T-Apri09
Vazipdu share of B.K.T-Apr09
Recd from B.Girish Vazipaudu share of B.
K.T-Apri09.
9,631.00
9,631.00 9,631.00
Vazipadu share MOdakkam-M.GT
vazipadu share Modakkam-MGT
Recd from Rajamani vazipadu share of
Modakam-M.G.T-May09

Vazipadu share of B.K.T-May09
Vazipadu share of b.K.T- May09
Recd from B.Girish Vazipadu share of B.K.
T-May09
10,551.00
10,551.00 10,551.00
Vazipadu Share of Modakkam-12 Nos
Vazipadi share of Modakkam-12 Nos
Recd from Rajamani for Vazipadu -12
Nos-Modakkam- June09

Vazipadu share-B.K.T-June09
Vazipadu share-B.K.T- June09
Recd from B.Girish for Vazipadu share of
B.K.T- June09
11,251.00
11,251.00 11,251.00
New Village Nemmara
Pallakad Dist
Vessels
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 150
Purchase of 1 steel Kundam
Purchas of 1 Pce Steel Kundam
Purcjas of 1 Pc steel Kundam after
deduction the Cost of 1 Broken Pc of
Kundam values Rs46/-
29,994.55
29,994.55 29,994.55

Purchase of 2 Pcs of steel Aduku
Purchase of 2 Pcs Steel Aduku
Purchase of 2 Pcs of Steel Aduku from
Alankar Metals Pallakad
30,338.55
30,338.55 30,338.55
Cost of Sambar Buckets,Rice bsin and
other Utensils
Paid to alankar Metals,PGT for Piurchase
of Vessels vide Voucher No;F76-Rs3500
/-,F77-Rs1050/-, Auito hire-Rs200/- to
bring these materials from Pallakd to
nemmara(V No:78)
34,656.55
34,656.55 34,656.55
Cos tof 1 Panchapatharam
Cost of 1 panchamatharam and 1 Uthrani
35,088.55
35,088.55 35,088.55
... continued
Vessels Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 151

Cr Celebration General-Cash PYT 107 1,632.75
Paid to Kalpana metals for 9Pcs
Kalasa Chembu
Paid to kalpana Metals for 9Pcs of
Kalsa Chembu
Paid to Kalpana Metals ,Pallakad for
Purchase of 9 Pcs of Kalsa Chembu 3.110
36,721.30
36,721.30 36,721.30
New Village Nemmara
Pallakad Dist
Wages
Ledger Account
1-Jul-2008 to 30-Jun-2009
Page 152
Paid to Bhama-Cleaning Charges-M.
G.T-July08
Paid to s.Bhama-cleaning charges-M.
G.T-July08
Paid to S.Bhama towrds cleanign charges
of M.G.Temple for July-08.

Paid to S.Bhama-cleaning Cjarges-B.
K.T-July08
Paid to S.Bhama-cleaning Charges-B.
K.T-July08
Paid to S.Bhama towards cleaning
charges of B.K.T for July-08.
375.00
375.00 375.00
paid to Bhama- Aug08
Paid to Bhama-Aug08
Paid wages to S.Bhama for Cleaning the
premises of M.G.Temple-Aug08.

Paid tp s.Bham-Aug08
Paid to s.Bhama-Aug08
Paid wages to s.Bhama towards cleaning
the Premises of B.K.Temple-Aug08.
750.00
750.00 750.00
Paid to S.Bhama-Sept08
Paid wages to S.Bhama,to clean the
Premises of M.G.Temple for Sept-08.

Paid to S.Bhama Sept08
Paid wages to s.Bhama to clean the
Premises of B.K.Temple for Sept08.
1,125.00
1,125.00 1,125.00
... continued
Wages Ledger Account : 1-Jul-2008 to 30-Jun-2009 Page 153
paid to Sathya Bhamba
paid to sathyabhama
paid to sathy Bhama for assitance in
stock taking of Vessels

Paid to s.Bhama-Oct08
Paid to S.Bhama-Oct08
paid to S.Bhama to cleans the Premises of
M.G.Temple for oct08

paid to S.Bhama-0ct08
Paid to s.Bhama- Oct08
paid to S.Bhama to clean the premises of
B.K.Temple for Oct08
1,635.00
1,635.00 1,635.00

Paid to S.Bhama-Nov08
Paid to s.Bhama-Nov08
paid to S.Bhama for Cleaning the
Premises fo M.G.Temple-Nove08

paid to S.Bhama-Nov08
Paid to S.Bhama-Nov08
Paid to s.Bhama towards the cleaning
charges of B.K.temple-Nov08
2,060.00
2,060.00 2,060.00
paid to S.Bhama-Dec08
Paid to s.Bhama-Dec08
paid wages to S.Bhama for cleaning the
premises of M.G.Tem-pe-Dec08

paid to S.Bhama-Dec08
Paid to s.Bhama-Dec08
Paid wages to s.Bhama for cleaning the
Premises of B.K.Temple-dec08.
2,485.00
2,485.00 2,485.00
... continued
Paid to S.Bhama-upto 22-01-2009
Paid to S.Bhama- upto 22-01-2009
Paid wages to S.Bhama for cleaning the
Premises of Both the Temples from 01-01
-2009 to 20-01-2009

paid to Vasu-23/1/09-31/01/09
Paid to Vasu-23/01/09-31/01/09
Paid wages to vasu to clean the Premises
of Both the Temples from 23/01/2009 to
31/01/2009.
2,933.00
2,933.00 2,933.00
paid to vasu-Feb-09
paid to Vasu-Feb09
paid wages to Vasu to clean the premises,
Vessels of Both the Temples-Feb09
3,358.00
3,358.00 3,358.00
Paid to Vasu-M.G.Temple-March09
Paid to Vasu-M.G.T-March09
Paid wages to Vasu to clean the

Paid to vasu B.K.T-March09
Paid to vasu-B.K.T-March09
Paid Wages to Vasu to clean the
3,808.00
3,808.00 3,808.00
... continued
Paid to vasu-Wages-Apr09
Paid to vasu- wages-Apr09
Paid wages to vasu to clean the Premises,
Vessels of Both the Temples-Apr09
4,258.00
4,258.00 4,258.00
Paid to Vasu_May09
Paid to Vasu-May09
4,708.00
4,708.00 4,708.00
Paid to Vasu-Both Temples-June09
Paid to vasu-Both Temples-June09
5,158.00
5,158.00 5,158.00

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Nemmara Pudugramam Brahmana Samooham

New Village Nemmara

Cr Punjab National Bank -SB PYT 65.00

Cr The Dhanalakshmi Bank Ltd:SB PYT 53.00

Cr The Dhanalakshmi Bank Ltd:SB PYT 5.00

Cr Punjab National Bank -SB PYT 20.00

Carried Over 478.00

Cr Union Bank of India :SB Jrnl 24 0.80

Cr Punjab National Bank -SB PYT 50.00

Cr Punjab National Bank -SB PYT 50.00

Cr Punjab National Bank -SB PYT 50.00

Cr Punjab National Bank -SB PYT 50.00

Cr Punjab National Bank -SB PYT 100.00

Cr Punjab National Bank -SB PYT 20.00

Carried Over 370.00

Cr Punjab National Bank -SB PYT 10.00

4-4-2009 Cr Punjab National Bank -SB PYT 50.00

6-4-2009 Cr Punjab National Bank -SB PYT 100.00

Cr Punjab National Bank -SB PYT 50.00

9-4-2009 Cr Punjab National Bank -SB PYT 20.00

Cr Punjab National Bank -SB PYT 50.00

Cr Punjab National Bank -SB PYT 50.00

Dr Bank Charges Jrnl 15 200.00

Cr Punjab National Bank -SB PYT 45.00

Cr Punjab National Bank -SB PYT 94.00

Cr Celebration General-Cash PYT F127 1,978.00

Dr Car FestivalDonationBank-2009 Jrnl 19 91,640.00

Cr Car FestivalCashExpenses-2009 Jrnl 22 2,43,779.00

Dr Car Festivalcash Donation-2009 Jrnl 23 1,35,956.00

Cr Car Festival-2009 Jrnl 23 1,35,956.00

Dr Car Festival-2009 Jrnl 22 2,43,779.00

Dr Punjab National Bank -SB Rcpt F25 150.00

Dr Punjab National Bank -SB Rcpt F26 501.00

5-3-2009 Dr Punjab National Bank -SB Rcpt F27 2,001.00

Dr Punjab National Bank -SB Rcpt F28 2,500.00

Dr Punjab National Bank -SB Rcpt F29 1,001.00

Dr Punjab National Bank -SB Rcpt F30 1,001.00

Dr Punjab National Bank -SB Rcpt F31 200.00

Carried Over 13,354.00

Dr Punjab National Bank -SB Rcpt F32 500.00

Dr Punjab National Bank -SB Rcpt F33 101.00

Dr Punjab National Bank -SB Rcpt F34 10,002.00

Dr Punjab National Bank -SB Rcpt F37 18,001.00

Dr Punjab National Bank -SB Rcpt 222 501.00

4-4-2009 Dr Punjab National Bank -SB Rcpt F36 101.00

Dr Punjab National Bank -SB Rcpt 18,421.00

Carried Over 60,981.00

6-4-2009 Dr Punjab National Bank -SB Rcpt F39 11,000.00

Dr Punjab National Bank -SB Rcpt F38 501.00

Dr Punjab National Bank -SB Rcpt F40 5,000.00

7-4-2009 Dr Punjab National Bank -SB Rcpt F41 250.00

9-4-2009 Dr Punjab National Bank -SB Rcpt F43 1,000.00

Dr Punjab National Bank -SB Rcpt F42 501.00

2-5-2009 Dr Punjab National Bank -SB Rcpt F44 3,407.00

Carried Over 82,640.00

2-5-2009 Dr Punjab National Bank -SB Rcpt F45 9,000.00

Cr Celebration General-Cash PYT F3 105.00

Cr Celebration General-Cash PYT F4 300.00

Cr Celebration General-Cash PYT F4 100.00

Cr Celebration General-Cash PYT F5 300.00

5-7-2008 Cr Celebration General-Cash PYT F11 300.00

7-7-2008 Cr Celebration General-Cash PYT F13 600.00

8-7-2008 Cr Celebration General-Cash PYT F14 73.00

Cr Celebration General-Cash PYT F16 300.00