Skip to content
Sankranti Dates
Sankranthi Anna Santarpana Summary
Total Seva
9
Total Amount received
₹254,561.00
Total Expenditure
₹153,628.00
Balance
₹100,933.00
There are no rows in this table
Sankranti Dates
Sankranti Month
Dates
Seva By
Contact Number
Address
Amount Received
Add Expenses
Expenses for
Total Expenses
Balance
Plates Ordered
Actual Plates
Plate Status
People Status
Contact Person
Food
Baksha
Baksha Item
Total Food Items
June
Sun, Jun 15, 2025
Sri Dhoomavati Daivasthana Aadalitha Committee
9886627879
Padre
₹63,561.00
Add Expenses
Banner
Banner
Raw Rice
Printing
Food
Table and chair
Others
₹30,920.00
₹32,641.00
250
180
70
Surplus
Rajesh
Kadle Manoli
Pickle
Batata Vatane Gassi
Rice
Paliya
Tomato Saar
Payisa
Ladoo
Ladoo
8
July
Wed, Jul 16, 2025
Babu Bandriyal and Padre Chavadi Family
9886627879
Padre
₹21,000.00
Add Expenses
Food
Baksha
₹11,500.00
₹9,500.00
100
150
-50
Short
Babu Bandriyal
Pickle
Rice
Payisa
Batata Vatane Gassi
Kadle Manoli
Paliya
Kayi Holige
Kayi Holige
7
August
Sun, Aug 17, 2025
Devendra Poojary and Family
9731438451
Mukka
₹21,000.00
Add Expenses
Food
Table and chair
Baksha
Refund
Cleaning
₹15,500.00
₹5,500.00
100
80
20
Surplus
Devendra Pojary
Batata Vatane Gassi
Tomato Saar
Payisa
Rice
Paliya
Holige
Holige
6
September
Tue, Sep 16, 2025
Lokayya Shetty
9880121044
Munchur
₹21,000.00
Add Expenses
Cleaning
Baksha
Food
₹16,250.00
₹4,750.00
150
180
-30
Managed
Lokayya Shetty
Pickle
Kadle Manoli
Batata Vatane Gassi
Rice
Paliya
Tomato Saar
Payisa
Holige
Holige
8
October
Fri, Oct 17, 2025
Mahabal Rai
9448142888
Mukka
₹23,000.00
Add Expenses
Shawls
Cleaning
Food
Baksha
Table and chair
₹16,748.00
₹6,252.00
150
150
0
Managed
Mahabal Rai
Pickle
Paliya
Rice
Payisa
Holige
Sambhar
Kodel
Holige
7
November
Sun, Nov 16, 2025
Subash Shetty-Megina Mane
9448842699
Badagu Meginamane, Padre
₹21,000.00
Add Expenses
Food
Cleaning
Lock and keys
Table and chair
₹24,100.00
-₹3,100.00
200
140
60
Surplus
Subash Shetty
Pickle
Holige
Rice
Paliya
Tomato Saar
Payisa
Kodel
Papad
Holige
8
December
Mon, Dec 15, 2025
Late Jaya Shetty and Children
9845665154
Soraparemane
₹21,000.00
Add Expenses
Food
Baksha
₹13,400.00
₹7,600.00
125
125
0
Kishore Shetty
Pickle
Rice
Ladoo
Ladoo
3
January
Thu, Jan 15, 2026
Biranna Shetty and Family
9916160080
Mukka
₹21,000.00
Add Expenses
Food
Shawls
₹11,990.00
₹9,010.00
125
125
0
Managed
Rama Shetty
Pickle
Batata Vatane Gassi
Rice
Payisa
Ladoo
Sambhar
Ladoo
6
February
Sun, Feb 15, 2026
Satish
9880702631
Munchur
₹21,000.00
Add Expenses
Bandi Pooja Expenses
Food
₹13,220.00
₹7,780.00
125
140
-15
Managed
Satish Munchur
Pickle
Kadle Manoli
Rice
Paliya
Payisa
Ladoo
Payisa
Ladoo
6
March
Sat, Mar 14, 2026
Radhkrishna Shetty
9222525385
Hampot, Padre
₹21,000.00
Add Expenses
[ ]
₹0.00
₹21,000.00
Radhkrishna Shetty
0
April
Tue, Apr 14, 2026
Naveen Shetty and Family
9819353715
Bellibettu, Padre
Add Expenses
[ ]
₹0.00
₹0.00
Naveen Shetty
0
May
Tue, May 19, 2026
Harish Poojary
Munchoor
Add Expenses
[ ]
₹0.00
₹0.00
0
June
Fri, Jun 19, 2026
Smt. Mamta Shetty
Padre
Add Expenses
[ ]
₹0.00
₹0.00
0
July
Mon, Jul 20, 2026
Sunil
Mitrapatna
Add Expenses
[ ]
₹0.00
₹0.00
0
August
Thu, Aug 20, 2026
Ravindra Shetty
9449334104
Rameragutu
Add Expenses
[ ]
₹0.00
₹0.00
0
September
Sun, Sep 20, 2026
Late Babu Moily and Childrens
Mukka
Add Expenses
[ ]
₹0.00
₹0.00
0
October
Wed, Oct 21, 2026
Pratapchandra Shetty
Damshetremane
Add Expenses
[ ]
₹0.00
₹0.00
0
November
Sat, Nov 21, 2026
Lakshmeesh Alva
Padre
Add Expenses
[ ]
₹0.00
₹0.00
0
There are no rows in this table
₹100,933.00
Sum
Want to print your doc?
This is not the way.
This is not the way.
Try clicking the ··· in the right corner or using a keyboard shortcut (
CtrlP
) instead.