Donation History
9012 records · Total: $5,126,128.54
| Date | Family ID | Family Name | Member Names | Amount | Method | Check # | Comment | Receipt | |
|---|---|---|---|---|---|---|---|---|---|
| 2026-10-11 | 126 | Naidu | G.A., Aparna | $401 | General Donation | card | School District | ||
| 2026-10-05 | 1825 | Patel | Divit | $2,500 | General Donation | card | 2025 Fundraising total Pledged $5000 | ||
| 2026-10-04 | 31 | Mehta | Sanjay, Neha | $10 | General Donation | card | Donation - Mehta | ||
| 2026-10-04 | 180 | Patel | Manisha, Shailesh | $20 | Rasoi | card | Donation - Patel | ||
| 2026-10-04 | 336 | Patel | Tarunkumar, Kalindi | $10 | Rasoi | card | Donation - Patel | ||
| 2026-10-01 | 180 | Patel | Manisha, Shailesh | $1 | General Donation | card | Donation - Patel | ||
| 2026-10-01 | 180 | Patel | Manisha, Shailesh | $1 | General Donation | card | Donation - Patel | ||
| 2026-09-30 | Guest | $0.11 | General Donation | card | Card (reader) payment — taken directly on the reader screen | ||||
| 2026-09-14 | 655 | Mishra | Gaurav | $101 | Ganesh Chaturthi | receipt book | Imported from receipt book Book 101, receipt #8505. Donor as recorded: "Gaurav Misra ck 5193" | ||
| 2026-09-14 | 73 | Joshi | Kishor, Kokila | $21 | Archana | receipt book | Imported from receipt book Book 101, receipt #8511. Donor as recorded: "Kishor Joshi" | ||
| 2026-09-14 | 1411 | Patel | Ghanshyam | $101 | Ganesh Chaturthi | receipt book | Imported from receipt book Book 101, receipt #8508. Donor as recorded: "Ghanshyambhai patel" | ||
| 2026-09-14 | 428 | Kukreti | Mukesh, Mrs Mukesh | $21 | Archana | receipt book | Imported from receipt book Book 101, receipt #8512. Donor as recorded: "Mukesh Kukreti" | ||
| 2026-09-14 | 974 | Kamath | Nagraj | $101 | Saree/Dhoti | receipt book | Imported from receipt book Book 101, receipt #8507. Donor as recorded: "Nagaveni Kamath" | ||
| 2026-09-14 | 43 | Pandey | Rakesh, Aruna | $201 | Saree/Dhoti | receipt book | Imported from receipt book Book 101, receipt #8513. Donor as recorded: "Rakesh Pandey" | ||
| 2026-09-14 | 43 | Pandey | Rakesh, Aruna | $100 | Pooja package | receipt book | Imported from receipt book Book 101, receipt #8513. Donor as recorded: "Rakesh Pandey" | ||
| 2026-09-14 | 1823 | Patel | Bhavesh, Kumar | $101 | Ganesh Chaturthi | receipt book | Imported from receipt book Book 101, receipt #8509. Donor as recorded: "Bhavesh Kumar patel". New family record created for this donor. | ||
| 2026-09-14 | 655 | Mishra | Gaurav | $21 | Archana | receipt book | Imported from receipt book Book 101, receipt #8505. Donor as recorded: "Gaurav Misra ck 5193" | ||
| 2026-09-14 | 1824 | Durgaramesh | Kesava | $21 | Archana | receipt book | Imported from receipt book Book 101, receipt #8510. Donor as recorded: "Kesava durgaramesh". New family record created for this donor. | ||
| 2026-09-13 | 1821 | Parthasarathi | Raghunath | $60 | Archana | receipt book | Imported from receipt book Book 101, receipt #8504. Donor as recorded: "Raghunath parthasarathi". New family record created for this donor. | ||
| 2026-09-13 | 1820 | Reddy | Manikanta | $11 | Archana | receipt book | Imported from receipt book Book 101, receipt #8501. Donor as recorded: "Manikanta Reddy". New family record created for this donor. | ||
| 2026-09-13 | 8 | Kapoor | Shiv G, Rashmi | $51 | Archana | receipt book | Imported from receipt book Book 101, receipt #8502. Donor as recorded: "Shiv Kapoor" | ||
| 2026-09-13 | 1822 | Gurijala | Sambasivara | $31 | Archana | receipt book | Imported from receipt book Book 101, receipt #8503. Donor as recorded: "Sambasivara Gurijala". New family record created for this donor. | ||
| 2026-09-11 | 180 | Patel | Manisha, Shailesh | $1 | General | card | General Donation Testing | ||
| 2026-09-08 | 180 | Patel | Manisha, Shailesh | $2,500 | Pooja package | check | Book 103, receipt 8649 — as recorded: "Shailesh Patel 8434" | ||
| 2026-09-08 | 1392 | Thakur | Pooja, Saurabh | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8650. Donor as recorded: "Siddhant Thakur" | ||
| 2026-09-07 | 608 | Modi | Sunil, Hema | $201 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 103, receipt #8646. Donor as recorded: "Sunil Modi ck779" | ||
| 2026-09-07 | 395 | Rajmane | Rajesh and Ashwini | $51 | Car Pooja | receipt book | Imported from receipt book Book 103, receipt #8647. Donor as recorded: "Rajesh Rajmane" | ||
| 2026-09-05 | 235 | Shankar | Uday, Shaku | $402 | Saree/Dhoti | check | Book 103, receipt 8645 — as recorded: "Shaku Shanker" | ||
| 2026-09-04 | 547 | Patel | Mahendra, Neeruben | $501 | Janmasthmi | check | Book 103, receipt 8642 — as recorded: "Mahendrabhai Patel" | ||
| 2026-09-04 | 1819 | Mutupuru | Sravan | $101 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 103, receipt #8643. Donor as recorded: "Sravan Mutupuru". New family record created for this donor. | ||
| 2026-09-04 | 180 | Patel | Manisha, Shailesh | $1,720.65 | Jewelry | check | Book 103, receipt 8640 — as recorded: "Shailesh Patel" | ||
| 2026-09-04 | 79 | Handa | Rakesh, Pinky | $21 | Janmasthmi | receipt book | Imported from receipt book Book 103, receipt #8639. Donor as recorded: "Pinky Handa" | ||
| 2026-09-04 | 547 | Patel | Mahendra, Neeruben | $402 | Saree/Dhoti | check | Book 103, receipt 8642 — as recorded: "Mahendrabhai Patel" | ||
| 2026-09-04 | 1818 | Aarika | Janmashtami | $360 | Janmasthmi | receipt book | Imported from receipt book Book 103, receipt #8641. Donor as recorded: "Janmashtami Aarika". New family record created for this donor. | ||
| 2026-09-02 | 1312 | Bhanu | Bhanu, Monika | $51 | Car Pooja | receipt book | Imported from receipt book Book 103, receipt #8638. Donor as recorded: "Bhanu Kanwar" | ||
| 2026-09-01 | 1687 | Shah | Mahesh | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8637. Donor as recorded: "Mahesh shah". New family record created for this donor. | ||
| 2026-08-31 | 1290 | Chauhan | Hemant, Heena | $501 | Pooja package | receipt book | Imported from receipt book Book 103, receipt #8636. Donor as recorded: "Hemant Chauhan Sept 2026-27" | ||
| 2026-08-30 | 608 | Modi | Sunil, Hema | $1,000 | Community Engagement | receipt book | Imported from receipt book Book 103, receipt #8631. Donor as recorded: "Sunil Modi" | ||
| 2026-08-30 | 18 | Gogula | Ravi K, Sarala D | $51 | Car Pooja | receipt book | Imported from receipt book Book 103, receipt #8632. Donor as recorded: "Ravi Gogula" | ||
| 2026-08-30 | 561 | Sudharshan-Guse | Amit, Megan | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8634. Donor as recorded: "Sudharshan Kannapadi" | ||
| 2026-08-26 | 1817 | Kantamane | Purna | $51 | Car Pooja | receipt book | Imported from receipt book Book 103, receipt #8630. Donor as recorded: "Purna kantamane". New family record created for this donor. | ||
| 2026-08-24 | 398 | Gargya | Paritosh, Archana | $21 | Archana | check | Book 103, receipt 8628 — as recorded: "Paritosh Garg" | ||
| 2026-08-23 | 336 | Patel | Tarunkumar, Kalindi | $201 | Saree/Dhoti | receipt book | Imported from receipt book Book 103, receipt #8623. Donor as recorded: "Kalindi patel 3412" | ||
| 2026-08-23 | 336 | Patel | Tarunkumar, Kalindi | $2,001 | Annakut FR | receipt book | Imported from receipt book Book 103, receipt #8624. Donor as recorded: "Kalindi Patel 3413" | ||
| 2026-08-23 | 180 | Patel | Manisha, Shailesh | $501 | Community Engagement | check | Book 103, receipt 8626 — as recorded: "Shailesh Patel 3415" | ||
| 2026-08-23 | 253 | Rajagopal | Devikarani | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8621. Donor as recorded: "Vij Rajagopal" | ||
| 2026-08-23 | 336 | Patel | Tarunkumar, Kalindi | $501 | Community Engagement | receipt book | Imported from receipt book Book 103, receipt #8625. Donor as recorded: "Kalindi patel 3414" | ||
| 2026-08-22 | 1815 | Sandil | Hansaraj | $20 | Archana | receipt book | Imported from receipt book Book 103, receipt #8620. Donor as recorded: "Hansaraj Sandil". New family record created for this donor. | ||
| 2026-08-22 | 1816 | Gopal | Navnit | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8619. Donor as recorded: "Navnit Gopal". New family record created for this donor. | ||
| 2026-08-21 | 18 | Gogula | Ravi K, Sarala D | $201 | Varalakshmi vratam | receipt book | Imported from receipt book Book 103, receipt #8616. Donor as recorded: "Ravi Gogula" | ||
| 2026-08-21 | 420 | Patel | Parsottam, Premila | $201 | Saree/Dhoti | receipt book | Imported from receipt book Book 103, receipt #8618. Donor as recorded: "Premila Patel" | ||
| 2026-08-21 | 1814 | Mudigonda | Mallikarjun | $72 | Varalakshmi vratam | receipt book | Imported from receipt book Book 103, receipt #8617. Donor as recorded: "Mallikarjun Mudigonda". New family record created for this donor. | ||
| 2026-08-19 | 1812 | Amritha | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8615. Donor as recorded: "Amritha". New family record created for this donor. | |||
| 2026-08-19 | 1813 | Tanguda | Nishal, Said | $51 | General donations | receipt book | Imported from receipt book Book 103, receipt #8614. Donor as recorded: "Nishal said tanguda". New family record created for this donor. | ||
| 2026-08-18 | 1809 | Nair | Shayuj | $25 | Archana | receipt book | Imported from receipt book Book 103, receipt #8612. Donor as recorded: "Shayuj Nair". New family record created for this donor. | ||
| 2026-08-18 | 1811 | Satti | Surya | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8610. Donor as recorded: "Surya satti". New family record created for this donor. | ||
| 2026-08-18 | 1810 | M | Sudhir | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8611. Donor as recorded: "Sudhir M". New family record created for this donor. | ||
| 2026-08-18 | 1159 | Satheesan | Sandeep | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8613. Donor as recorded: "Sandeep satheesan" | ||
| 2026-08-17 | 1808 | Patel | Manisha | $51 | Flowers | receipt book | Imported from receipt book Book 103, receipt #8609. Donor as recorded: "Manisha patel". New family record created for this donor. | ||
| 2026-08-17 | 27 | Pamidighantam | Sudhakar, Bharathi | $1,101 | Cultural Hall Rental | receipt book | Imported from receipt book Book 103, receipt #8608. Donor as recorded: "Bharti&Sudhakar pamidighantam" | ||
| 2026-08-16 | 286 | Sachdev | Vishal, Rupa | $201 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 103, receipt #8607. Donor as recorded: "Vishal Sachdev" | ||
| 2026-08-15 | 1807 | Gupta | Saurabh | $101 | Archana | receipt book | Imported from receipt book Book 103, receipt #8605. Donor as recorded: "Saurabh Gupta". New family record created for this donor. | ||
| 2026-08-15 | 1806 | Vantem | A, Binary | $51 | Car Pooja | receipt book | Imported from receipt book Book 103, receipt #8603. Donor as recorded: "A binary Vantem". New family record created for this donor. | ||
| 2026-08-15 | 386 | Shah | Chirag, Manisha | $201 | Saree/Dhoti | receipt book | Imported from receipt book Book 103, receipt #8604. Donor as recorded: "Manisha shah" | ||
| 2026-08-15 | 1302 | Kaila | Aira | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8606. Donor as recorded: "Viraansh Kaila" | ||
| 2026-08-12 | 1805 | Subhash | $21 | Archana | receipt book | Imported from receipt book Book 103, receipt #8602. Donor as recorded: "Subhash". New family record created for this donor. | |||
| 2026-08-08 | 81 | Deevi | Rama Mohana Rao, SriLakshmi | $501 | Pooja package | receipt book | Imported from receipt book Book 100, receipt #8500. Donor as recorded: "Ramamohan Devi" | ||
| 2026-08-08 | 22 | Uppuluri | Kodanda Rao, Sudha | $21 | Subrahmanya Swamy | receipt book | Imported from receipt book Book 100, receipt #8499. Donor as recorded: "Kodanda Rao 4864" | ||
| 2026-08-07 | 1804 | Byahatti | Pramila | $500 | Kitchen Supplies (Rasoi) | receipt book | Imported from receipt book Book 100, receipt #8498. Donor as recorded: "Pramila Byahatti 308". New family record created for this donor. | ||
| 2026-08-06 | 1158 | Krishnamurthy | Visnu | $21 | Subrahmanya Swamy | receipt book | Imported from receipt book Book 100, receipt #8497. Donor as recorded: "Vishnu Krishnamurthy" | ||
| 2026-08-06 | 49 | Chhajed | Dilip, Aradhana | $201 | Saree/Dhoti | receipt book | Imported from receipt book Book 100, receipt #8496. Donor as recorded: "Aradhana Chhajed" | ||
| 2026-07-29 | 1803 | Deb | Sarika | $21 | Archana | receipt book | Imported from receipt book Book 100, receipt #8493. Donor as recorded: "Sarika Deb". New family record created for this donor. | ||
| 2026-07-29 | 1802 | Alugh | Priyanka | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8494. Donor as recorded: "Priyanka Alugh". New family record created for this donor. | ||
| 2026-07-28 | 561 | Sudharshan-Guse | Amit, Megan | $1,000 | General donations | receipt book | Imported from receipt book Book 100. Donor as recorded: "Guse sudharshan family fund ck 16658440" | ||
| 2026-07-28 | 59 | Khanna | Pradeep, Madhu | $3,000 | Landscape | receipt book | Imported from receipt book Book 100. Donor as recorded: "Pradeep & Madhu Khanna ck 1603" | ||
| 2026-07-28 | 336 | Patel | Tarunkumar, Kalindi | $11 | Kitchen Supplies Expense | card | Donation - Patel | ||
| 2026-07-28 | 59 | Khanna | Pradeep, Madhu | $3,000 | Solar project FPR | receipt book | Imported from receipt book Book 100. Donor as recorded: "Pradeep & Madhu Khanna ck 1605" | ||
| 2026-07-25 | 1631 | Sharma | Shivam | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8491. Donor as recorded: "Shivam Sharma" | ||
| 2026-07-18 | 608 | Modi | Sunil, Hema | $2,000 | Solar project FPR | receipt book | Imported from receipt book Book 100, receipt #8487. Donor as recorded: "Sunil modi ck 783" | ||
| 2026-07-18 | 1801 | Sharma | Prakisha | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8488. Donor as recorded: "Prakisha Sharma". New family record created for this donor. | ||
| 2026-07-18 | 1800 | Mamidala | Badrinath | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8490. Donor as recorded: "Badrinath mamidala". New family record created for this donor. | ||
| 2026-07-18 | 147 | Tangella | Krishna Rao, Myra | $3,001 | Pooja package | check | Book 100, receipt 8483 — as recorded: "Krishanarao Tangela" | ||
| 2026-07-18 | 1308 | Ponnappa | Ponnamma | $62 | Saree/Dhoti | receipt book | Imported from receipt book Book 100, receipt #8486. Donor as recorded: "Ponnamma ponnappa" | ||
| 2026-07-18 | 18 | Gogula | Ravi K, Sarala D | $1,000 | Pooja package | receipt book | Imported from receipt book Book 100, receipt #8485. Donor as recorded: "Ravi Gogula" | ||
| 2026-07-18 | 608 | Modi | Sunil, Hema | $500 | General donations | receipt book | Imported from receipt book Book 100, receipt #8487. Donor as recorded: "Sunil modi ck 783" | ||
| 2026-07-18 | 18 | Gogula | Ravi K, Sarala D | $500 | Cultural Hall Rental | receipt book | Imported from receipt book Book 100, receipt #8484. Donor as recorded: "Ravi Gogula" | ||
| 2026-07-14 | 180 | Patel | Manisha, Shailesh | $11 | 2026 Pooja Package | card | Pooja Package | ||
| 2026-07-14 | 180 | Patel | Manisha, Shailesh | $5 | 2026 Pooja Package | card | Donation - Patel | ||
| 2026-07-06 | 877 | Choudhary | Sanjay, Shlok, Divya | $3,500 | Pooja package | receipt book | Imported from receipt book Book 100, receipt #8479. Donor as recorded: "Sanjay choudhary ck 703" | ||
| 2026-07-06 | 386 | Shah | Chirag, Manisha | $251 | Sundarkhand | receipt book | Imported from receipt book Book 100, receipt #8473. Donor as recorded: "Manisha shah" | ||
| 2026-07-06 | 1417 | Hansraj | Divya | $25 | Saree/Dhoti | receipt book | Imported from receipt book Book 100, receipt #8465. Donor as recorded: "Divya hansaraj" | ||
| 2026-07-06 | 1421 | Swaminarayan | Vibha | $101 | General donations | receipt book | Imported from receipt book Book 100, receipt #8468. Donor as recorded: "Ganesh Swaminarayan" | ||
| 2026-07-06 | 179 | Desai | Mahendra, Aruna | $500 | Sundarkhand | check | Book 100, receipt 8475 — as recorded: "Mahendra Desai ck 6187" | ||
| 2026-07-06 | 73 | Joshi | Kishor, Kokila | $3,200 | Sundarkhand | receipt book | Imported from receipt book Book 100, receipt #8471. Donor as recorded: "Kishor Joshi" | ||
| 2026-07-06 | 1799 | Chandramowli | Sonal | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8480. Donor as recorded: "Sonal chandramowli Zelle". New family record created for this donor. | ||
| 2026-07-06 | 1798 | Srinivasa | Raghothama | $21 | Archana | receipt book | Imported from receipt book Book 100, receipt #8481. Donor as recorded: "Raghothama srinivasa". New family record created for this donor. | ||
| 2026-07-06 | 398 | Gargya | Paritosh, Archana | $501 | Pooja package | check | Book 100, receipt 8466 — as recorded: "Paritosh Garg 813" | ||
| 2026-07-06 | 1796 | Reddy | Harshavardhan | $51 | Archana | receipt book | Imported from receipt book Book 100, receipt #8469. Donor as recorded: "Harshavardhan Reddy". New family record created for this donor. | ||
| 2026-07-06 | 1797 | Annan | Jayendra | $21 | Archana | receipt book | Imported from receipt book Book 100, receipt #8467. Donor as recorded: "Jayendra Annan". New family record created for this donor. | ||
| 2026-07-06 | 275 | Patel | Alpa Chottabhai | $2,000 | Sundarkhand | check | Book 100, receipt 8477 — as recorded: "Chottabhai patel ck 14638" | ||
| 2026-07-06 | 420 | Patel | Parsottam, Premila | $1,000 | Sundarkhand | check | Book 100, receipt 8472 — as recorded: "Parsottam Patel ck 2426" | ||
| 2026-07-06 | 144 | Patel | H.P., Usha | $500 | Sundarkhand | check | Book 100, receipt 8476 — as recorded: "Harikrishna patel ck 2804" | ||
| 2026-07-05 | 1795 | Gorriparti | Yogananda | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8464. Donor as recorded: "Yogananda Gorriparti". New family record created for this donor. | ||
| 2026-07-05 | 1136 | Vishnu | Sudha | $651 | Cultural Hall Rental | receipt book | Imported from receipt book Book 100, receipt #8463. Donor as recorded: "Vishnu raguraman" | ||
| 2026-07-05 | 1794 | Ashish | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8461. Donor as recorded: "Ashish". New family record created for this donor. | |||
| 2026-07-05 | 969 | Singh | Jayavrat | $251 | Outside Puja | receipt book | Imported from receipt book Book 100, receipt #8462. Donor as recorded: "Jayavart Singh" | ||
| 2026-06-30 | 336 | Patel | Tarunkumar, Kalindi | $3,501 | Pooja package | receipt book | Imported from receipt book Book 100, receipt #8459. Donor as recorded: "Tarun patel" | ||
| 2026-06-30 | 336 | Patel | Tarunkumar, Kalindi | $750 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 100, receipt #8460. Donor as recorded: "Tarun patel" | ||
| 2026-06-28 | 95 | Monrad | Ditlev, Sivabakiam | $63 | Archana | receipt book | Imported from receipt book Book 100, receipt #8458. Donor as recorded: "Shiva Monrad" | ||
| 2026-06-26 | 79 | Handa | Rakesh, Pinky | $200 | General donations | receipt book | Imported from receipt book Book 100, receipt #8457. Donor as recorded: "Pinky Handa" | ||
| 2026-06-25 | 1302 | Kaila | Aira | $351 | Navgrah Sankalpam | receipt book | Imported from receipt book Book 100, receipt #8456. Donor as recorded: "Saurabh Kaila" | ||
| 2026-06-24 | 1791 | Jhapa | Bijay | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8455. Donor as recorded: "Bijay jhapa". New family record created for this donor. | ||
| 2026-06-24 | 1792 | Sharma | Dhurg | $51 | Car Pooja | receipt book | Imported from receipt book Book 100, receipt #8454. Donor as recorded: "Dhurg Sharma". New family record created for this donor. | ||
| 2026-06-24 | 1793 | Giriprasad | $21 | Archana | receipt book | Imported from receipt book Book 100, receipt #8453. Donor as recorded: "Giriprasad". New family record created for this donor. | |||
| 2026-06-18 | 126 | Naidu | G.A., Aparna | $3,102 | Anniversary | check | Book 100 — as recorded: "G A Naidu Check" | ||
| 2026-06-18 | 1790 | Jaguar | Kuppuswamy | $201 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 100, receipt #8452. Donor as recorded: "Kuppuswamy jaguar". New family record created for this donor. | ||
| 2026-06-14 | 1789 | Karna | Pranto | $100 | Archana | receipt book | Imported from receipt book Book 100, receipt #8451. Donor as recorded: "Pranto Karna". New family record created for this donor. | ||
| 2026-06-12 | 1688 | Jeganathan | Karthik | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8450. Donor as recorded: "Karthik Jaganathan Zelle". New family record created for this donor. | ||
| 2026-06-09 | 1784 | Kulkarni | Nitesh | $11 | Archana | receipt book | Imported from receipt book Book 99, receipt #8448. Donor as recorded: "Nitish kulkarni Zelle". New family record created for this donor. | ||
| 2026-06-07 | 75 | Muthekepalli | Srinivas, Sudha | $1,000 | Pooja package | receipt book | Imported from receipt book Book 99, receipt #8445. Donor as recorded: "Srinivas Muthakepalli 2354" | ||
| 2026-06-07 | 126 | Naidu | G.A., Aparna | $51 | Saree/Dhoti | check | Book 99, receipt 8446 — as recorded: "GA Naidu" | ||
| 2026-06-07 | 75 | Muthekepalli | Srinivas, Sudha | $2,000 | Solar project FPR | receipt book | Imported from receipt book Book 99, receipt #8444. Donor as recorded: "Srinivas Muthakepalli 2355" | ||
| 2026-06-06 | 1788 | Reddy | Arjun | $51 | Car Pooja | receipt book | Imported from receipt book Book 99, receipt #8443. Donor as recorded: "Arjun reddy Zelle". New family record created for this donor. | ||
| 2026-06-02 | 1787 | Reddy | Dheeraj | $11 | Archana | receipt book | Imported from receipt book Book 99, receipt #8442. Donor as recorded: "Dheeraj reddy". New family record created for this donor. | ||
| 2026-06-02 | 1784 | Kulkarni | Nitesh | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8441. Donor as recorded: "Nitish kulkarni Zelle". New family record created for this donor. | ||
| 2026-06-01 | 180 | Patel | Manisha, Shailesh | $151 | General donations | check | Book 99, receipt 8440 — as recorded: "Shailesh patel 1077" | ||
| 2026-05-31 | 1610 | Dabhi | Pinakinji | $51 | Satyanarayan katha | receipt book | Imported from receipt book Book 99, receipt #8435. Donor as recorded: "Pinakinji Dabhi" | ||
| 2026-05-31 | 386 | Shah | Chirag, Manisha | $51 | Satyanarayan katha | receipt book | Imported from receipt book Book 99, receipt #8436. Donor as recorded: "Manisha Shah" | ||
| 2026-05-31 | 348 | Rao | Ranga, Rama | $116 | General donations | receipt book | Imported from receipt book Book 99, receipt #8438. Donor as recorded: "Rama Rao valasapalli" | ||
| 2026-05-31 | 877 | Choudhary | Sanjay, Shlok, Divya | $51 | Satyanarayan katha | receipt book | Imported from receipt book Book 99, receipt #8432. Donor as recorded: "Sanjay choudhary" | ||
| 2026-05-31 | 307 | Jaliparthi | Swarnalatha | $51 | General donations | receipt book | Imported from receipt book Book 99, receipt #8439. Donor as recorded: "Ramyashree jaliparthi" | ||
| 2026-05-31 | 1709 | Durshetti | Chandrashekhar | $51 | Satyanarayan katha | receipt book | Imported from receipt book Book 99, receipt #8434. Donor as recorded: "Chandrashekhar Durshetti". New family record created for this donor. | ||
| 2026-05-31 | 1786 | Varanasi | Veerbhadr | $51 | Satyanarayan katha | receipt book | Imported from receipt book Book 99, receipt #8433. Donor as recorded: "Veerbhadr varanasi". New family record created for this donor. | ||
| 2026-05-30 | 1785 | Patel | Kantibhai | $100 | Flowers | receipt book | Imported from receipt book Book 99, receipt #8431. Donor as recorded: "Kantibhai patel". New family record created for this donor. | ||
| 2026-05-29 | 1784 | Kulkarni | Nitesh | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8429. Donor as recorded: "Nitesh kulkarni". New family record created for this donor. | ||
| 2026-05-29 | 1158 | Krishnamurthy | Visnu | $51 | Archana | receipt book | Imported from receipt book Book 99, receipt #8430. Donor as recorded: "Vishnu Krishnamurthy" | ||
| 2026-05-16 | 1778 | Saboo | Kushal | $100 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8414. Donor as recorded: "Kushal saboo". New family record created for this donor. | ||
| 2026-05-16 | 1783 | Ramakshna | Venkatarama | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8419. Donor as recorded: "Venkatarama ramakshna". New family record created for this donor. | ||
| 2026-05-16 | 1777 | Chita | Kushal | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8415. Donor as recorded: "Kushal Chita". New family record created for this donor. | ||
| 2026-05-16 | 1698 | Shukla | Diwakar | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8413. Donor as recorded: "Divakar shukla Zelle". New family record created for this donor. | ||
| 2026-05-16 | 1781 | Kanakameda | Sujay | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8411. Donor as recorded: "Sujay kanakameda". New family record created for this donor. | ||
| 2026-05-16 | 579 | Patel Gaurav | Gaurav | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8410. Donor as recorded: "Gaurav patel Zelle" | ||
| 2026-05-16 | 1775 | Amaram | $11 | Archana | receipt book | Imported from receipt book Book 99, receipt #8422. Donor as recorded: "Amaram". New family record created for this donor. | |||
| 2026-05-16 | 1709 | Durshetti | Chandrashekhar | $22 | Archana | receipt book | Imported from receipt book Book 99, receipt #8428. Donor as recorded: "Chandrashekhar Dusshetti". New family record created for this donor. | ||
| 2026-05-16 | 1484 | Archna | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8424. Donor as recorded: "Archana" | |||
| 2026-05-16 | 1782 | Parekh | Suryakant | $71 | Saree/Dhoti | receipt book | Imported from receipt book Book 99, receipt #8423. Donor as recorded: "Suryakant Parekh". New family record created for this donor. | ||
| 2026-05-16 | 1290 | Chauhan | Hemant, Heena | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8408. Donor as recorded: "Hemant Chauhan" | ||
| 2026-05-16 | 1779 | Nadrarni | Prathamesh | $51 | Car Pooja | receipt book | Imported from receipt book Book 99, receipt #8421. Donor as recorded: "Prathamesh Nadrarni". New family record created for this donor. | ||
| 2026-05-16 | 1136 | Vishnu | Sudha | $10 | General donations | receipt book | Imported from receipt book Book 99, receipt #8418. Donor as recorded: "Vishnu Raghuraman" | ||
| 2026-05-16 | 75 | Muthekepalli | Srinivas, Sudha | $101 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8412. Donor as recorded: "Sudha Muthakepalli" | ||
| 2026-05-16 | 341 | Banerjee | Tanmay | $101 | Sanidev jayanti | check | Book 99, receipt 8407 — as recorded: "Tanmay Benarjee" | ||
| 2026-05-16 | 1762 | Deshpande | Kaumudhi | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8416. Donor as recorded: "Kaumudhi Deshpande Zelle". New family record created for this donor. | ||
| 2026-05-16 | 1774 | Sarar | Aditya | $50 | Car Pooja | receipt book | Imported from receipt book Book 99, receipt #8420. Donor as recorded: "Aditya Sarar". New family record created for this donor. | ||
| 2026-05-16 | 1776 | Chandonika | $11 | Archana | receipt book | Imported from receipt book Book 99, receipt #8425. Donor as recorded: "Chandonika". New family record created for this donor. | |||
| 2026-05-16 | 1631 | Sharma | Shivam | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8417. Donor as recorded: "Shivam Sharma" | ||
| 2026-05-16 | 1782 | Parekh | Suryakant | $101 | General donations | receipt book | Imported from receipt book Book 99, receipt #8423. Donor as recorded: "Suryakant Parekh". New family record created for this donor. | ||
| 2026-05-16 | 1709 | Durshetti | Chandrashekhar | $21 | Sanidev jayanti | receipt book | Imported from receipt book Book 99, receipt #8409. Donor as recorded: "Chandrashekhar durshelti". New family record created for this donor. | ||
| 2026-05-16 | 1780 | Rajkumar | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8426. Donor as recorded: "Rajkumar". New family record created for this donor. | |||
| 2026-05-15 | 1773 | Agnivesh | $11 | Archana | receipt book | Imported from receipt book Book 99, receipt #8406. Donor as recorded: "Agnivesh". New family record created for this donor. | |||
| 2026-05-10 | 1772 | Abhiram | $11 | Archana | receipt book | Imported from receipt book Book 99, receipt #8403. Donor as recorded: "Abhiram". New family record created for this donor. | |||
| 2026-05-10 | 359 | Ravi | Prasad, Subhadra | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8405. Donor as recorded: "Ravi Anu" | ||
| 2026-05-10 | 95 | Monrad | Ditlev, Sivabakiam | $250 | Membership | receipt book | Imported from receipt book Book 99, receipt #8401. Donor as recorded: "Shiva Monrad" | ||
| 2026-05-10 | 95 | Monrad | Ditlev, Sivabakiam | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8402. Donor as recorded: "Shiva Monrad" | ||
| 2026-05-10 | 597 | Pitchaikani | Heena | $21 | Archana | receipt book | Imported from receipt book Book 99, receipt #8404. Donor as recorded: "Heena pitchairani 1430" | ||
| 2026-05-09 | 149 | Bhonagiri | Ramakrishna, Neeraja | $1,001 | Pooja package | receipt book | Imported from receipt book Book 97, receipt #8317. Donor as recorded: "Rk Bhonagiri920". Note: Date outside this book’s usual range — confirm | ||
| 2026-05-03 | 359 | Ravi | Prasad, Subhadra | $101 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 98, receipt #8399. Donor as recorded: "Ravi govardham" | ||
| 2026-05-03 | 1146 | Venkatesh | Sheela | $51 | Car Pooja | receipt book | Imported from receipt book Book 98, receipt #8400. Donor as recorded: "Venkatesh Mehra" | ||
| 2026-05-02 | 1744 | Sandal | Rahul | $80 | General donations | receipt book | Imported from receipt book Book 98, receipt #8395. Donor as recorded: "Rahul sandal". New family record created for this donor. | ||
| 2026-05-02 | 1309 | Chithore | Yogesh & Neelu | $51 | General donations | receipt book | Imported from receipt book Book 98, receipt #8397. Donor as recorded: "Yogesh chithore" | ||
| 2026-05-02 | 1679 | Bhatia | Usha ben, Kishor Bhai | $251 | Outside Puja | receipt book | Imported from receipt book Book 98, receipt #8396. Donor as recorded: "Usha Bhatia" | ||
| 2026-05-02 | 1771 | Musulus | Manhar | $21 | Archana | receipt book | Imported from receipt book Book 98, receipt #8393. Donor as recorded: "Manhar musulus". New family record created for this donor. | ||
| 2026-05-02 | 1744 | Sandal | Rahul | $21 | Archana | receipt book | Imported from receipt book Book 98, receipt #8394. Donor as recorded: "Rahul Sandi's". New family record created for this donor. | ||
| 2026-04-28 | 1770 | Reddy | Sathik | $51 | Car Pooja | receipt book | Imported from receipt book Book 98, receipt #8392. Donor as recorded: "Sathik reddy Zelle". New family record created for this donor. | ||
| 2026-04-28 | 1061 | Patel | Kiran | $250 | Cultural Hall Rental | receipt book | Imported from receipt book Book 98, receipt #8391. Donor as recorded: "Kiran patel" | ||
| 2026-04-26 | 386 | Shah | Chirag, Manisha | $11 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8383. Donor as recorded: "Manisha Chirag shah" | ||
| 2026-04-26 | 237 | Shah | Anilkumar | $101 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8390. Donor as recorded: "Anil shah 2959" | ||
| 2026-04-26 | 1309 | Chithore | Yogesh & Neelu | $33 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8388. Donor as recorded: "Yogesh chithor" | ||
| 2026-04-26 | 877 | Choudhary | Sanjay, Shlok, Divya | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8381. Donor as recorded: "Sanjay choudhary" | ||
| 2026-04-26 | 1769 | Poonam | $11 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8375. Donor as recorded: "Poonam". New family record created for this donor. | |||
| 2026-04-26 | 42 | Batura | Vijay, Neeru | $33 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8377. Donor as recorded: "Neeru batura" | ||
| 2026-04-26 | 1159 | Satheesan | Sandeep | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8385. Donor as recorded: "Sandeep satheesan" | ||
| 2026-04-26 | 1767 | Bhatt | Hema | $11 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8369. Donor as recorded: "Hema Bhatt". New family record created for this donor. | ||
| 2026-04-26 | 608 | Modi | Sunil, Hema | $1,501 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8367. Donor as recorded: "Sunil Modi 780" | ||
| 2026-04-26 | 1290 | Chauhan | Hemant, Heena | $33 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8370. Donor as recorded: "Heena Chauhan" | ||
| 2026-04-26 | 1765 | Patel | Davachi | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8384. Donor as recorded: "Davachi patel". New family record created for this donor. | ||
| 2026-04-26 | 31 | Mehta | Sanjay, Neha | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8379. Donor as recorded: "Neha Mehta" | ||
| 2026-04-26 | 1766 | Geeta | $11 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8382. Donor as recorded: "Geeta". New family record created for this donor. | |||
| 2026-04-26 | 42 | Batura | Vijay, Neeru | $500 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8376. Donor as recorded: "Vijay batura check" | ||
| 2026-04-26 | 1768 | Rao | Jaganathan | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8372. Donor as recorded: "Jaganathan Rao". New family record created for this donor. | ||
| 2026-04-26 | 73 | Joshi | Kishor, Kokila | $21 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8368. Donor as recorded: "Kishor Joshi" | ||
| 2026-04-26 | 22 | Uppuluri | Kodanda Rao, Sudha | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8380. Donor as recorded: "Kodanda Rao" | ||
| 2026-04-26 | 428 | Kukreti | Mukesh, Mrs Mukesh | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8371. Donor as recorded: "Mukesh Kukreti" | ||
| 2026-04-26 | 913 | Sobti | Prem, Sonia | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8378. Donor as recorded: "Prem Sobti" | ||
| 2026-04-26 | 1683 | Patel | Mona | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8373. Donor as recorded: "Mona Patel". New family record created for this donor. | ||
| 2026-04-26 | 49 | Chhajed | Dilip, Aradhana | $22 | Anniversary | receipt book | Imported from receipt book Book 98, receipt #8374. Donor as recorded: "Aradhana Chhajed" | ||
| 2026-04-25 | 17 | Maturi | Ravi, ChandraKala | $1,001 | Pooja package | receipt book | Imported from receipt book Book 98, receipt #8366. Donor as recorded: "Ravi Maturi" | ||
| 2026-04-25 | 1311 | Kedia | Ankit, Sonia | $1,501 | Pooja package | receipt book | Imported from receipt book Book 98, receipt #8363. Donor as recorded: "Ankit Kedia" | ||
| 2026-04-25 | 126 | Naidu | G.A., Aparna | $151 | Kalyanam | check | Book 98, receipt 8365 — as recorded: "GA Naidu" | ||
| 2026-04-25 | 1764 | Santania | Amrutha | $51 | Car Pooja | receipt book | Imported from receipt book Book 98, receipt #8364. Donor as recorded: "Amrutha Santania". New family record created for this donor. | ||
| 2026-04-23 | 1224 | Masoor | Kamlesh | $101 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 98, receipt #8362. Donor as recorded: "Masoor Kamlesh" | ||
| 2026-04-22 | 146 | Reddy | Aravind, Uma | $51 | Car Pooja | receipt book | Imported from receipt book Book 98, receipt #8359. Donor as recorded: "Aravind reddy" | ||
| 2026-04-22 | 20 | Raju | Satyanarayana, Jyothi | $365 | Pooja package | receipt book | Imported from receipt book Book 98, receipt #8361. Donor as recorded: "Jyothi Raju" | ||
| 2026-04-20 | 1061 | Patel | Kiran | $200 | Cultural Hall Rental | receipt book | Imported from receipt book Book 98, receipt #8358. Donor as recorded: "Kiran patel" | ||
| 2026-04-19 | 1484 | Archna | $21 | Archana | receipt book | Imported from receipt book Book 98, receipt #8355. Donor as recorded: "Archana" | |||
| 2026-04-19 | 877 | Choudhary | Sanjay, Shlok, Divya | $21 | Archana | receipt book | Imported from receipt book Book 98, receipt #8356. Donor as recorded: "Sanjay choudhary" | ||
| 2026-04-18 | 1763 | Umashanker | Rupa | $21 | Archana | receipt book | Imported from receipt book Book 98, receipt #8351. Donor as recorded: "Rupa umashanker". New family record created for this donor. | ||
| 2026-04-18 | 1761 | Rao | Arjun | $21 | Archana | receipt book | Imported from receipt book Book 98, receipt #8354. Donor as recorded: "Arjun Rao". New family record created for this donor. | ||
| 2026-04-18 | 1762 | Deshpande | Kaumudhi | $51 | Car Pooja | receipt book | Imported from receipt book Book 98, receipt #8353. Donor as recorded: "Koumudhi despondent". New family record created for this donor. | ||
| 2026-04-18 | 1136 | Vishnu | Sudha | $101 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 98, receipt #8352. Donor as recorded: "Vishnu Raguraman Zelle" | ||
| 2026-04-12 | 1760 | Sid | Shobhu | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8347. Donor as recorded: "Shobhu Sid". New family record created for this donor. | ||
| 2026-04-08 | 1735 | Kiran | Vidhi | $300 | Cultural Hall Rental | receipt book | Imported from receipt book Book 97, receipt #8348. Donor as recorded: "Vidhi kiran". New family record created for this donor. | ||
| 2026-04-07 | 59 | Khanna | Pradeep, Madhu | $2,500 | General donations | receipt book | Imported from receipt book Book 97. Donor as recorded: "Pradeep & madhu Khanna ck 1591" | ||
| 2026-04-07 | 209 | Gopal | Harsh, Suman | $5,000 | Solar project FPR | receipt book | Imported from receipt book Book 97. Donor as recorded: "Harsh & Suman Gopal" | ||
| 2026-04-07 | 49 | Chhajed | Dilip, Aradhana | $2,000 | General donations | receipt book | Imported from receipt book Book 97. Donor as recorded: "Dilip & Aradhana Chhajed ck 4193" | ||
| 2026-04-07 | 579 | Patel Gaurav | Gaurav | $3,501 | Pooja package | receipt book | Imported from receipt book Book 97. Donor as recorded: "Gaurav Patel ck 199" | ||
| 2026-04-05 | 1759 | Bandhuvala | Srinadh | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8340. Donor as recorded: "Srinadh Bandhuvala". New family record created for this donor. | ||
| 2026-04-04 | 1758 | S | Dinup | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8338. Donor as recorded: "Dinup s". New family record created for this donor. | ||
| 2026-04-01 | 1757 | S | Varun | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8337. Donor as recorded: "Varun s". New family record created for this donor. | ||
| 2026-04-01 | 1756 | Medipelli | Manish | $51 | Archana | receipt book | Imported from receipt book Book 97, receipt #8336. Donor as recorded: "Manish medipelli". New family record created for this donor. | ||
| 2026-03-30 | 1755 | Jasti | Sravan | $2,500 | Solar project FPR | receipt book | Imported from receipt book Book 97, receipt #8335. Donor as recorded: "Sravan Jasti 210". New family record created for this donor. | ||
| 2026-03-29 | 420 | Patel | Parsottam, Premila | $3,501 | Pooja package | check | Book 97, receipt 8334 — as recorded: "Purshotam patel" | ||
| 2026-03-29 | 1754 | Raj | SP | $25 | General donations | receipt book | Imported from receipt book Book 97, receipt #8332. Donor as recorded: "SP Raj". New family record created for this donor. | ||
| 2026-03-28 | 685 | Prabhakar | Deepa, Paramesh | $501 | Pooja package | receipt book | Imported from receipt book Book 97, receipt #8331. Donor as recorded: "Deepa Prabhakar" | ||
| 2026-03-27 | 1752 | Patel | Savitaben | $51 | General donations | receipt book | Imported from receipt book Book 97, receipt #8329. Donor as recorded: "Savitaben patel". New family record created for this donor. | ||
| 2026-03-27 | 1753 | Jnanesan | Srutha | $11 | Archana | receipt book | Imported from receipt book Book 97, receipt #8330. Donor as recorded: "Srutha jnanesan". New family record created for this donor. | ||
| 2026-03-26 | 1751 | Kalyanam | Sita, Ram | $508 | Kalyanam | receipt book | Imported from receipt book Book 97, receipt #8326. Donor as recorded: "Sita ram kalyanam". New family record created for this donor. | ||
| 2026-03-26 | 235 | Shankar | Uday, Shaku | $1,500 | Pooja package | check | Book 97, receipt 8327 — as recorded: "Shaku Shanker" | ||
| 2026-03-26 | 1647 | Nallu | Vidyasagar | $21 | Kalyanam | receipt book | Imported from receipt book Book 97, receipt #8328. Donor as recorded: "Rajashree Nallu" | ||
| 2026-03-25 | 1750 | Thanatheepan | Rinushan | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8325. Donor as recorded: "Rinushan thanatheepan". New family record created for this donor. | ||
| 2026-03-22 | 118 | Mudumba | Sreenivas, Mani | $250 | Pooja package | receipt book | Imported from receipt book Book 97, receipt #8324. Donor as recorded: "Mani Mudumba" | ||
| 2026-03-22 | 1749 | Prakash | Vivian | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8323. Donor as recorded: "Vivian Prakash". New family record created for this donor. | ||
| 2026-03-19 | 1748 | Marri | Samhita | $11 | Archana | receipt book | Imported from receipt book Book 97, receipt #8321. Donor as recorded: "Samhita marri Zelle". New family record created for this donor. | ||
| 2026-03-19 | 1747 | Desmukh | Prasanth | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8322. Donor as recorded: "Prasanth desmukh zelle". New family record created for this donor. | ||
| 2026-03-18 | 22 | Uppuluri | Kodanda Rao, Sudha | $2,501 | Pooja package | receipt book | Imported from receipt book Book 97. Donor as recorded: "Kodanda Rao & Sudha Uppuluri" | ||
| 2026-03-17 | 180 | Patel | Manisha, Shailesh | $1 | O&M | Check | Test | ||
| 2026-03-17 | 1746 | Ankit | Olympas, Llc | $251 | General donations | receipt book | Imported from receipt book Book 97. Donor as recorded: "Olympas llc Ankit ck 1119". New family record created for this donor. | ||
| 2026-03-15 | 1745 | Machiraju | Shriramakrishna | $31 | Archana | receipt book | Imported from receipt book Book 97, receipt #8318. Donor as recorded: "Shriramakrishna machiraju". New family record created for this donor. | ||
| 2026-03-15 | 237 | Shah | Anilkumar | $51 | General donations | receipt book | Imported from receipt book Book 97, receipt #8319. Donor as recorded: "Anil shah 3024" | ||
| 2026-03-15 | 877 | Choudhary | Sanjay, Shlok, Divya | $71 | Saree/Dhoti | receipt book | Imported from receipt book Book 97, receipt #8315. Donor as recorded: "Sanjay choudhary" | ||
| 2026-03-15 | 1744 | Sandal | Rahul | $25 | Archana | receipt book | Imported from receipt book Book 97, receipt #8314. Donor as recorded: "Rahul sandal". New family record created for this donor. | ||
| 2026-03-12 | 23 | Boddu | Veera Mallu, Prabha Vati | $1,501 | Pooja package | receipt book | Imported from receipt book Book 97, receipt #8309. Donor as recorded: "Veera Mallu Boddu" | ||
| 2026-03-10 | 46 | Vanka | Pratap, Rajeswari | $3,001 | Pooja package | receipt book | Imported from receipt book Book 97. Donor as recorded: "Surya Vanka pratap" | ||
| 2026-03-09 | 1743 | Shrivastava | Pranav | $101 | Archana | receipt book | Imported from receipt book Book 97, receipt #8311. Donor as recorded: "Pranav Shrivastava". New family record created for this donor. | ||
| 2026-03-09 | 706 | Kashyap | Dharmitha | $10 | Archana | receipt book | Imported from receipt book Book 97, receipt #8313. Donor as recorded: "Gahan kashyap" | ||
| 2026-03-08 | 184 | Anand | Gopesh, Soumya | $1,500 | Pooja package | receipt book | Imported from receipt book Book 97, receipt #8310. Donor as recorded: "Gopesh Anand 2308" | ||
| 2026-03-07 | 1742 | Sourya | Anurup | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8307. Donor as recorded: "Anurup sourya". New family record created for this donor. | ||
| 2026-03-07 | 1603 | Gomber | Avinash | $51 | General donations | receipt book | Imported from receipt book Book 97, receipt #8307. Donor as recorded: "Shaurya Gomber" | ||
| 2026-03-06 | 1740 | Balsam | Anirudh | $10 | Archana | receipt book | Imported from receipt book Book 97, receipt #8305. Donor as recorded: "Anirudh balsam". New family record created for this donor. | ||
| 2026-03-06 | 1741 | Kavitha | $20 | Archana | receipt book | Imported from receipt book Book 97, receipt #8306. Donor as recorded: "Kavitha". New family record created for this donor. | |||
| 2026-03-05 | 1739 | Sheshadhri | Shreedhar | $2,501 | Pooja package | receipt book | Imported from receipt book Book 97, receipt #8316. Donor as recorded: "Shreedhar Sheshadhri pay pal". New family record created for this donor. | ||
| 2026-03-03 | 1736 | Raman | Kavitha | $250 | General donations | receipt book | Imported from receipt book Book 97. Donor as recorded: "Kavitha Raman ck 6964". New family record created for this donor. | ||
| 2026-03-03 | 1737 | Parekh | Prathmesh | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8303. Donor as recorded: "Prathmesh Parekh". New family record created for this donor. | ||
| 2026-03-03 | 1738 | Prajapath | Ravinder | $21 | Archana | receipt book | Imported from receipt book Book 97, receipt #8305. Donor as recorded: "Ravinder prajapath". New family record created for this donor. | ||
| 2026-03-02 | 1735 | Kiran | Vidhi | $250 | Cultural Hall Rental | receipt book | Imported from receipt book Book 97, receipt #8301. Donor as recorded: "Vidhi kiran". New family record created for this donor. | ||
| 2026-03-01 | 1734 | Devarakanda | Vijay | $21 | Archana | receipt book | Imported from receipt book Book 96, receipt #8296. Donor as recorded: "Vijay Devarakanda". New family record created for this donor. | ||
| 2026-03-01 | 1484 | Archna | $21 | Archana | receipt book | Imported from receipt book Book 96, receipt #8297. Donor as recorded: "Archana" | |||
| 2026-03-01 | 485 | Subramaniyan | Senthil | $21 | Archana | receipt book | Imported from receipt book Book 96, receipt #8298. Donor as recorded: "Senthilkumar subramaniyan" | ||
| 2026-03-01 | 95 | Monrad | Ditlev, Sivabakiam | $24 | Archana | receipt book | Imported from receipt book Book 96, receipt #8299. Donor as recorded: "Shiva monrad" | ||
| 2026-02-28 | 149 | Bhonagiri | Ramakrishna, Neeraja | $51 | Tarpan/Pitrupaksha | receipt book | Imported from receipt book Book 96, receipt #8294. Donor as recorded: "Rk Bhonagiri" | ||
| 2026-02-28 | 1159 | Satheesan | Sandeep | $21 | Archana | receipt book | Imported from receipt book Book 96, receipt #8295. Donor as recorded: "Sandeep satheesan" | ||
| 2026-02-27 | 1687 | Shah | Mahesh | $21 | Archana | receipt book | Imported from receipt book Book 96, receipt #8293. Donor as recorded: "Mahesh shah". New family record created for this donor. | ||
| 2026-02-22 | 620 | Gandhi | Aashish, Rachel | $3,500 | Pooja package | receipt book | Imported from receipt book Book 96, receipt #8290. Donor as recorded: "Ashish Gandhi 1922" | ||
| 2026-02-22 | 1733 | Reddy | Shashikanth | $51 | Car Pooja | receipt book | Imported from receipt book Book 96, receipt #8291. Donor as recorded: "Shashikanth reddy". New family record created for this donor. | ||
| 2026-02-22 | 1732 | Rao | Ritvik | $51 | Car Pooja | receipt book | Imported from receipt book Book 96, receipt #8288. Donor as recorded: "Ritvik Rao". New family record created for this donor. | ||
| 2026-02-22 | 1731 | Sharmaji | Phaniswami | $216 | Archana | receipt book | Imported from receipt book Book 96, receipt #8289. Donor as recorded: "Phaniswami Sharmaji". New family record created for this donor. | ||
| 2026-02-21 | 1698 | Shukla | Diwakar | $501 | Pooja package | receipt book | Imported from receipt book Book 96, receipt #8287. Donor as recorded: "Diwakar shukla 129". New family record created for this donor. | ||
| 2026-02-20 | 1730 | Edulakanti | Mauikauth | $51 | Archana | receipt book | Imported from receipt book Book 96, receipt #8286. Donor as recorded: "Mauikauth Edulakanti". New family record created for this donor. | ||
| 2026-02-16 | 1729 | Nadipineri | Yasasvi | $31 | Archana | receipt book | Imported from receipt book Book 96, receipt #8285. Donor as recorded: "Yasasvi nadipineri". New family record created for this donor. | ||
| 2026-02-15 | 1716 | Katz | K | $21 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8264. Donor as recorded: "K Katz". New family record created for this donor. | ||
| 2026-02-15 | 1383 | Yadav | Kalicharan | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8277. Donor as recorded: "Kali Yadav" | ||
| 2026-02-15 | 1720 | Jena | Moni | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8279. Donor as recorded: "Moni Jena". New family record created for this donor. | ||
| 2026-02-15 | 1489 | Pal | Avintika | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8254. Donor as recorded: "Avantika pal" | ||
| 2026-02-15 | 1695 | Tailor | Vishal | $22 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8250. Donor as recorded: "Vishal Tailor". New family record created for this donor. | ||
| 2026-02-15 | 1714 | Nagraja | D | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8251. Donor as recorded: "D nagraja". New family record created for this donor. | ||
| 2026-02-15 | 1727 | Bagaonkar | Vijay | $365 | Pooja package | receipt book | Imported from receipt book Book 96, receipt #8256. Donor as recorded: "Vijay Bagaonkar". New family record created for this donor. | ||
| 2026-02-15 | 1712 | Sarda | Anagh | $11 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8267. Donor as recorded: "Anagh Sarda". New family record created for this donor. | ||
| 2026-02-15 | 1715 | Mehta | Jigna | $33 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8263. Donor as recorded: "Jigna Mehta". New family record created for this donor. | ||
| 2026-02-15 | 1394 | Gurumurthy | Dinesh | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8245. Donor as recorded: "Dinesh gurumurthy" | ||
| 2026-02-15 | 1721 | A | Pallavi | $11 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8258. Donor as recorded: "Pallavi a". New family record created for this donor. | ||
| 2026-02-15 | 1620 | Patel | Lenish, Sneha | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8247. Donor as recorded: "Lenishkumar patel" | ||
| 2026-02-15 | 79 | Handa | Rakesh, Pinky | $82 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8240. Donor as recorded: "Rakesh Handa" | ||
| 2026-02-15 | 367 | Mani | Ganesan, Niveditha | $11 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8257. Donor as recorded: "Mani Kant e" | ||
| 2026-02-15 | 1718 | Raghunathan | Lakshmi | $22 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8283. Donor as recorded: "Lakshmi Raghunathan". New family record created for this donor. | ||
| 2026-02-15 | 1713 | Purohit | Chaitanya | $11 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8268. Donor as recorded: "Chaitanya Purohit". New family record created for this donor. | ||
| 2026-02-15 | 1711 | Kumar | Venkata | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8243. Donor as recorded: "Venkata Kumar". New family record created for this donor. | ||
| 2026-02-15 | 1723 | Bhandary | Saikumar | $21 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8278. Donor as recorded: "Saikumar Bhandary". New family record created for this donor. | ||
| 2026-02-15 | 1722 | Inc | Pavansut | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8280. Donor as recorded: "Pavansut inc1362". New family record created for this donor. | ||
| 2026-02-15 | 1717 | L | Kiranmayee | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8274. Donor as recorded: "Kiranmayee l". New family record created for this donor. | ||
| 2026-02-15 | 1709 | Durshetti | Chandrashekhar | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8241. Donor as recorded: "Chandrasekhar Dursheti". New family record created for this donor. | ||
| 2026-02-15 | 1710 | B | Mansi | $22 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8238. Donor as recorded: "Mansi b". New family record created for this donor. | ||
| 2026-02-15 | 1667 | Ayyagari | Sitaram | $21 | Archana | receipt book | Imported from receipt book Book 96, receipt #8281. Donor as recorded: "Seetaram Ayyagari" | ||
| 2026-02-15 | 1227 | Panchal | Hiren & Punam | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8276. Donor as recorded: "Hiren Panchal1187" | ||
| 2026-02-15 | 1724 | Dakshina | Shiv, Parvati | $207 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8284. Donor as recorded: "Shiv Parvati Dakshina". New family record created for this donor. | ||
| 2026-02-15 | 1726 | Badepu | Thrinadhajee | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8273. Donor as recorded: "Thrinadhajee badepu". New family record created for this donor. | ||
| 2026-02-15 | 73 | Joshi | Kishor, Kokila | $101 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8242. Donor as recorded: "Kishor Joshi" | ||
| 2026-02-15 | 659 | Kesar | Ambika | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8259. Donor as recorded: "Ambika Kesar" | ||
| 2026-02-15 | 58 | Gubba | Mahesh, Shirisha | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8269. Donor as recorded: "Mahesh Gubba" | ||
| 2026-02-15 | 877 | Choudhary | Sanjay, Shlok, Divya | $35 | Saree/Dhoti | receipt book | Imported from receipt book Book 96, receipt #8282. Donor as recorded: "Sanjay choudhary" | ||
| 2026-02-15 | 1313 | Mehta | Saurabh | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8272. Donor as recorded: "Saurabh Mehta" | ||
| 2026-02-15 | 1728 | Parikh | Yashri | $21 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8265. Donor as recorded: "Yashri Parikh". New family record created for this donor. | ||
| 2026-02-15 | 49 | Chhajed | Dilip, Aradhana | $101 | General donations | receipt book | Imported from receipt book Book 95, receipt #8244. Donor as recorded: "Dilip Chhajed" | ||
| 2026-02-15 | 95 | Monrad | Ditlev, Sivabakiam | $21 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8252. Donor as recorded: "Shiva monrad" | ||
| 2026-02-15 | 1610 | Dabhi | Pinakinji | $30 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8255. Donor as recorded: "Nausi Dabhi" | ||
| 2026-02-15 | 974 | Kamath | Nagraj | $136 | Archana | receipt book | Imported from receipt book Book 96, receipt #8271. Donor as recorded: "Nagaveni Kamath" | ||
| 2026-02-15 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $2,001 | Pooja package | receipt book | Imported from receipt book Book 96, receipt #8266. Donor as recorded: "Srinivas Nookala 2035" | ||
| 2026-02-15 | 1314 | Naresh | Chaitanya | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8249. Donor as recorded: "Naresh n" | ||
| 2026-02-15 | 118 | Mudumba | Sreenivas, Mani | $100 | Pooja package | check | Book 96, receipt 8261 — as recorded: "Srinivas Mudumba" | ||
| 2026-02-15 | 1725 | Majumder | Subrala | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8270. Donor as recorded: "Subrala Majumder". New family record created for this donor. | ||
| 2026-02-15 | 1227 | Panchal | Hiren & Punam | $1,001 | Pooja package | receipt book | Imported from receipt book Book 96, receipt #8276. Donor as recorded: "Hiren Panchal1187" | ||
| 2026-02-15 | 336 | Patel | Tarunkumar, Kalindi | $101 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8246. Donor as recorded: "Kalindi Patel" | ||
| 2026-02-15 | 1719 | J | Malavika | $11 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 96, receipt #8260. Donor as recorded: "malavika J". New family record created for this donor. | ||
| 2026-02-15 | 1158 | Krishnamurthy | Visnu | $31 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8237. Donor as recorded: "Vishnu Krishnamurthy" | ||
| 2026-02-14 | 877 | Choudhary | Sanjay, Shlok, Divya | $101 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8236. Donor as recorded: "Sanjay choudhary" | ||
| 2026-02-09 | 1708 | Devatha | Kriti | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8234. Donor as recorded: "Kriti Devatha". New family record created for this donor. | ||
| 2026-02-09 | 62 | Panditi | S, Sharada | $93 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8230. Donor as recorded: "Sharad Panditi" | ||
| 2026-02-09 | 1707 | S | Kankat | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8235. Donor as recorded: "Kankat s". New family record created for this donor. | ||
| 2026-02-09 | 547 | Patel | Mahendra, Neeruben | $700 | Cultural Hall Rental | check | Book 95, receipt 8233 — as recorded: "Mahendra patel" | ||
| 2026-02-09 | 1706 | Chekuri | Chandra | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8232. Donor as recorded: "Chandra chekuri". New family record created for this donor. | ||
| 2026-02-09 | 62 | Panditi | S, Sharada | $1,001 | Membership | receipt book | Imported from receipt book Book 95, receipt #8230. Donor as recorded: "Sharad Panditi" | ||
| 2026-02-08 | 1705 | Sounderajan | Sowmya | $21 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8225. Donor as recorded: "Sowmya sounderajan". New family record created for this donor. | ||
| 2026-02-08 | 1704 | Sookarry | Liz | $75 | Saree/Dhoti | receipt book | Imported from receipt book Book 95, receipt #8228. Donor as recorded: "Liz Sookarry". New family record created for this donor. | ||
| 2026-02-08 | 1703 | Shankar | Harish | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8229. Donor as recorded: "Harish Shankar". New family record created for this donor. | ||
| 2026-02-08 | 75 | Muthekepalli | Srinivas, Sudha | $101 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8227. Donor as recorded: "Sudha Muthakepalli" | ||
| 2026-02-08 | 1680 | Gande | Siva''s Mom | $101 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book 95, receipt #8226. Donor as recorded: "Shiva Gande" | ||
| 2026-02-02 | 877 | Choudhary | Sanjay, Shlok, Divya | $1,001 | Pooja package | receipt book | Imported from receipt book Book 95, receipt #8224. Donor as recorded: "Sanjay choudhary" | ||
| 2026-02-01 | 1701 | S | Sagar | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8218. Donor as recorded: "Sagar s". New family record created for this donor. | ||
| 2026-02-01 | 1699 | J | Mithunjha | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8219. Donor as recorded: "Mithunjha J". New family record created for this donor. | ||
| 2026-02-01 | 95 | Monrad | Ditlev, Sivabakiam | $42 | Archana | receipt book | Imported from receipt book Book 95, receipt #8209. Donor as recorded: "Shiva monrad" | ||
| 2026-02-01 | 18 | Gogula | Ravi K, Sarala D | $1,000 | Pooja package | receipt book | Imported from receipt book Book 95, receipt #8221. Donor as recorded: "Ravi Gogula" | ||
| 2026-02-01 | 1700 | T | Sabangi | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8217. Donor as recorded: "Sabangi T". New family record created for this donor. | ||
| 2026-02-01 | 126 | Naidu | G.A., Aparna | $21 | Archana | check | Book 95, receipt 8222 — as recorded: "Ga Naidu" | ||
| 2026-02-01 | 1136 | Vishnu | Sudha | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8220. Donor as recorded: "Vishnu K" | ||
| 2026-02-01 | 459 | Anna Poorna | Anna, P | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8216. Donor as recorded: "Tegu Anna a" | ||
| 2026-02-01 | 1702 | Sharma | Saurabh | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8223. Donor as recorded: "Saurabh Sharma". New family record created for this donor. | ||
| 2026-02-01 | 386 | Shah | Chirag, Manisha | $1,501 | Pooja package | receipt book | Imported from receipt book Book 95, receipt #8214. Donor as recorded: "Manisha shah ck 3005" | ||
| 2026-01-29 | 385 | Sarwate | Dilip, Sandhya | $5,000 | General donations | receipt book | Imported from receipt book Book 95. Donor as recorded: "Sarwate Dilip & Sandhya" | ||
| 2026-01-29 | 385 | Sarwate | Dilip, Sandhya | $1,000 | Solar project FPR | receipt book | Imported from receipt book Book 95. Donor as recorded: "Sarwate Dilip & Sandhya" | ||
| 2026-01-25 | 87 | Luthar | Vikram, Meher | $3,501 | Pooja package | check | Book 97, receipt 8346 — as recorded: "Meher Luther Pay pal 1/25/26" | ||
| 2026-01-25 | 87 | Luthar | Vikram, Meher | $1,500 | Flowers | check | Book 97, receipt 8346 — as recorded: "Meher Luther Pay pal 1/25/26" | ||
| 2026-01-24 | 180 | Patel | Manisha, Shailesh | $21 | Vasant Panchmi | check | Book 95, receipt 8208 — as recorded: "Shailesh Manisha patel" | ||
| 2026-01-24 | 1697 | Nekkanti | Chaitra | $21 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8206. Donor as recorded: "Chaitra Nekkanti". New family record created for this donor. | ||
| 2026-01-24 | 655 | Mishra | Gaurav | $21 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8202. Donor as recorded: "Gaurav Mishra" | ||
| 2026-01-24 | 58 | Gubba | Mahesh, Shirisha | $51 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8204. Donor as recorded: "Mahesh Gubba" | ||
| 2026-01-24 | 1696 | Ghosh | Bidipta | $21 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8212. Donor as recorded: "Bidipta Ghosh". New family record created for this donor. | ||
| 2026-01-24 | 1698 | Shukla | Diwakar | $21 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8210. Donor as recorded: "Diwakar shukla". New family record created for this donor. | ||
| 2026-01-24 | 790 | Bochetty | Shekhar | $116 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8211. Donor as recorded: "Shekar bochetty" | ||
| 2026-01-24 | 46 | Vanka | Pratap, Rajeswari | $100 | Vasant Panchmi | receipt book | Imported from receipt book Book 95, receipt #8207. Donor as recorded: "Pratap Vanka" | ||
| 2026-01-24 | 1698 | Shukla | Diwakar | $51 | Navgrah Sankalpam | receipt book | Imported from receipt book Book 95, receipt #8213. Donor as recorded: "Shukla Diwakar". New family record created for this donor. | ||
| 2026-01-18 | 1695 | Tailor | Vishal | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8198. Donor as recorded: "Vaishal tailor". New family record created for this donor. | ||
| 2026-01-18 | 1418 | Chaturvedula | Chandrakant | $1,001 | Pooja package | receipt book | Imported from receipt book Book94, receipt #8200. Donor as recorded: "Chandrakanth Chaturdula" | ||
| 2026-01-18 | 1566 | Suresh | Sreelaxmi | $21 | Archana | receipt book | Imported from receipt book Book 95, receipt #8201. Donor as recorded: "Suresh s" | ||
| 2026-01-18 | 1418 | Chaturvedula | Chandrakant | $51 | Shiva Rudra Homam/Abhishek | receipt book | Imported from receipt book Book94, receipt #8199. Donor as recorded: "Chandrakant chaturdula" | ||
| 2026-01-17 | 1694 | Mehta | Venkatesh | $51 | Car Pooja | receipt book | Imported from receipt book Book94, receipt #8196. Donor as recorded: "Venkatesh Mehta". New family record created for this donor. | ||
| 2026-01-17 | 1693 | GSon | Gopashis | $101 | Annaprashana | receipt book | Imported from receipt book Book94, receipt #8195. Donor as recorded: "Gopashis GSon". New family record created for this donor. | ||
| 2026-01-14 | 1610 | Dabhi | Pinakinji | $51 | General donations | receipt book | Imported from receipt book Book94, receipt #8193. Donor as recorded: "Pinakinji Dabhi" | ||
| 2026-01-14 | 1450 | Kovilam | Anuradha | $11 | Ayappa Padi | receipt book | Imported from receipt book Book94, receipt #8194. Donor as recorded: "Anuradha Kovilam" | ||
| 2026-01-14 | 1692 | Kovilam | Urmila | $31 | Ayappa Padi | receipt book | Imported from receipt book Book94, receipt #8191. Donor as recorded: "Urmila Kovilam". New family record created for this donor. | ||
| 2026-01-14 | 1691 | Sashank | Amogha | $33 | Ayappa Padi | receipt book | Imported from receipt book Book94, receipt #8192. Donor as recorded: "Amogha Sashank". New family record created for this donor. | ||
| 2026-01-13 | 1307 | Kalyanam | $107 | Kalyanam | receipt book | Imported from receipt book Book94, receipt #8189. Donor as recorded: "Goda Kalyanam" | |||
| 2026-01-11 | 1690 | Mehta | Ganeshi | $501 | Pooja package | receipt book | Imported from receipt book Book94, receipt #8186. Donor as recorded: "Ganeshi Mehta". New family record created for this donor. | ||
| 2026-01-11 | 235 | Shankar | Uday, Shaku | $2,001 | Pooja package | check | Book 94, receipt 8187 — as recorded: "Shaku Shanker" | ||
| 2026-01-09 | 1689 | Pandey | Yaenap | $51 | Archana | receipt book | Imported from receipt book Book94, receipt #8182. Donor as recorded: "Yaenap Pandey". New family record created for this donor. | ||
| 2026-01-09 | 1688 | Jeganathan | Karthik | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8184. Donor as recorded: "Karthik Jeganathan". New family record created for this donor. | ||
| 2026-01-09 | 43 | Pandey | Rakesh, Aruna | $1,001 | Pooja package | receipt book | Imported from receipt book Book94, receipt #8183. Donor as recorded: "Rakesh Pandey" | ||
| 2026-01-04 | 1687 | Shah | Mahesh | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8172. Donor as recorded: "Mahesh sha". New family record created for this donor. | ||
| 2026-01-04 | 1686 | Baron | Chinmy | $365 | Pooja package | receipt book | Imported from receipt book Book94, receipt #8173. Donor as recorded: "Chinmy Baron". New family record created for this donor. | ||
| 2026-01-02 | 1512 | Mondal | Kaushik | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8171. Donor as recorded: "Kalpak mondal" | ||
| 2026-01-01 | 1247 | Tiwari | Aditi | $101 | Annakut FR | receipt book | Imported from receipt book Book94, receipt #8167. Donor as recorded: "Aditi Tiwari" | ||
| 2026-01-01 | 370 | Kollipara | Mahesh, Jyothicharitha | $501 | Pooja package | receipt book | Imported from receipt book Book94, receipt #8168. Donor as recorded: "Mahesh Kollipara" | ||
| 2026-01-01 | 1684 | A | Nandini | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8165. Donor as recorded: "Nandini a". New family record created for this donor. | ||
| 2026-01-01 | 176 | Yekkirala | Venkatesh, Lalitha | $501 | Pooja package | receipt book | Imported from receipt book Book94. Donor as recorded: "Lalitha Yekkirala stripe 1/1/26" | ||
| 2026-01-01 | 877 | Choudhary | Sanjay, Shlok, Divya | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8169. Donor as recorded: "Sanjay choudhary" | ||
| 2026-01-01 | 238 | Prashan | Supriya | $365 | Pooja services | Check | 2007 | ||
| 2026-01-01 | 974 | Kamath | Nagraj | $365 | General | Online | 9349 | ||
| 2026-01-01 | 1247 | Tiwari | Aditi | $501 | Pooja package | receipt book | Imported from receipt book Book94, receipt #8166. Donor as recorded: "Aditi Tiwari" | ||
| 2026-01-01 | 1685 | G | Varun | $21 | Archana | receipt book | Imported from receipt book Book94, receipt #8164. Donor as recorded: "Varun g". New family record created for this donor. | ||
| 2026-01-01 | 1683 | Patel | Mona | $151 | General donations | receipt book | Imported from receipt book Book94, receipt #8170. Donor as recorded: "Mona patel". New family record created for this donor. | ||
| 2026-01-01 | 87 | Luthar | Vikram, Meher | $501 | General donations | check | Book 97, receipt 8345 — as recorded: "Meher Luther pay pal 1/1/26" | ||
| 2025-12-31 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,000 | FRP-Indianization Project fund | 'CHECK' | 2353 | 'FRP-Indianization + Solar project' | |
| 2025-12-31 | 75 | 'Muthekepalli' | Srinivas, Sudha | $501 | Pooja services | 'CHECK' | 2352 | 'Navagraha Pooja Pkg' | |
| 2025-12-30 | 1680 | 'Gande' | Siva''s Mom | $365 | 2026 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | |
| 2025-12-30 | 30 | 'Gande' | Sivakumar, Lakshmi | $365 | 2026 Pooja Package | 'CASH' | NULL | 'Siva''s mom Pooja Pkg' | |
| 2025-12-30 | 126 | Naidu | G.A., Aparna | $153 | Kalyanam | check | Book 94, receipt 8160 — as recorded: "G A Naidu" | ||
| 2025-12-30 | 1008 | 'Subbarao' | Krishnamurti | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-12-30 | 1158 | 'Krishnamurthy' | Visnu | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-12-30 | 1307 | 'Kalyanam' | $436 | Pooja services | 'CASH' | NULL | '' | ||
| 2025-12-30 | 75 | 'Muthekepalli' | Srinivas, Sudha | $301 | Pooja services | 'CASH' | NULL | '' | |
| 2025-12-30 | 30 | 'Gande' | Sivakumar, Lakshmi | $1,501 | 2026 Pooja Package | 'CASH' | NULL | '$1501 Pooja pkg' | |
| 2025-12-30 | 1681 | 'Mehta' | Sailja | $365 | 2026 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-PayPal' | |
| 2025-12-30 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2026 Pooja Package | 'CHECK' | 5425 | '$1001 Pooja Package' | |
| 2025-12-30 | 45 | 'Joshi' | Anil, Bharati | $5,000 | FRP-Indianization Project fund | 'CHECK' | 5426 | '' | |
| 2025-12-29 | 1679 | 'Bhatia' | Usha ben, Kishor Bhai | $300 | Donation | 'CASH' | NULL | 'Hall rental donation' | |
| 2025-12-29 | 1678 | 'Prabhu' | Ashumith | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2025-12-29 | 11 | 'Balgopal' | Pallassana R, Shyamala | $3,160 | FRP-Indianization Project fund | 'CHECK' | 21769284 | 'FRP-Indianization + Solar project' | |
| 2025-12-29 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $2,000 | FRP-Indianization Project fund | 'CHECK' | 7030 | 'FRP-Indianization + Solar project' | |
| 2025-12-27 | 362 | 'Katragadda' | Sriramaprasad | $365 | 2026 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-PayPal' | |
| 2025-12-27 | 1325 | 'Hundi' | $1,358 | Donation | 'CASH' | NULL | '' | ||
| 2025-12-26 | 126 | 'Naidu' | G.A., Aparna | $1,500 | Donation | 'CHECK' | 577325 | 'Food donation' | |
| 2025-12-26 | 126 | 'Naidu' | G.A., Aparna | $15,000 | FRP-Indianization Project fund | 'CHECK' | 577325 | 'FRP-Indianization + Solar project' | |
| 2025-12-26 | 126 | 'Naidu' | G.A., Aparna | $3,500 | 2026 Pooja Package | 'CHECK' | 577325 | '$3500 pooja Pkg' | |
| 2025-12-24 | 31 | 'Mehta' | Sanjay, Neha | $10,000 | Pooja services | 'CHECK' | 66274 | 'Annakut pooja' | |
| 2025-12-24 | 31 | 'Mehta' | Sanjay, Neha | $3,500 | 2026 Pooja Package | 'CHECK' | 66274 | '$3500 pooja Pkg' | |
| 2025-12-22 | 107 | 'Sundaram' | Sumuk, Priya | $5,000 | FRP-Indianization Project fund | 'CHECK' | 1140 | '' | |
| 2025-12-21 | 647 | 'Rasoi' | Rasoi | $304 | Donation | 'CASH' | NULL | '' | |
| 2025-12-21 | 286 | 'Sachdev' | Vishal, Rupa | $108 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2025-12-20 | 1682 | 'Yadav' | Arnav | $101 | Donation | 'CASH' | NULL | '' | |
| 2025-12-20 | 16 | 'Bhowmik' | Nani G, Krishna | $1,001 | 2026 Pooja Package | 'CHECK' | 179 | '' | |
| 2025-12-17 | 9 | 'Pandharipande' | Rajehswari | $5,000 | Donation | 'CHECK' | 258 | 'Solar+FRP Indianization' | |
| 2025-12-17 | 1165 | 'Somasekharan' | Sree | $301 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2025-12-15 | 1677 | 'Bodepu' | Thrinadh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-12-15 | 1676 | 'Palnati' | Santosh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-12-15 | 1675 | 'Singh' | Sanjeev | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-12-14 | 1472 | 'Pappu' | Suguna | $1,670 | 2026 Pooja Package | 'CASH' | NULL | '$1501 Pooja pkg-PayPal' | |
| 2025-12-13 | 39 | Krishnapuram | Balaji | $1,095 | Pooja package | receipt book | Imported from receipt book Book94. Donor as recorded: "Balaji Krishnapuran" | ||
| 2025-12-13 | 57 | 'Nandakumar' | Radha | $3,500 | Donation | 'CASH' | NULL | 'Solar+FRP Indianization-PayPal' | |
| 2025-12-12 | 913 | 'Sobti' | Prem, Sonia | $100,001 | Donation | 'CHECK' | 1081 | 'Solar+FRP Indianization' | |
| 2025-12-12 | 913 | 'Sobti' | Prem, Sonia | $3,501 | 2026 Pooja Package | 'CHECK' | 1082 | '$3500 pooja Pkg' | |
| 2025-12-10 | 1145 | 'Maryada' | Srujana | $501 | 2026 Pooja Package | 'CHECK' | 1528 | '$501 Pooja package' | |
| 2025-12-10 | 87 | Luthar | Vikram, Meher | $2,500 | Solar project FPR | check | Book 97, receipt 8344 — as recorded: "Meher Luther pay pal 12/10/25" | ||
| 2025-12-10 | 87 | Luthar | Vikram, Meher | $2,500 | Solar project FPR | check | Book 97, receipt 8343 — as recorded: "Meher Luther pay pal 12/10/25" | ||
| 2025-12-10 | 1674 | 'Chatterjee' | Shaunak | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-12-07 | 235 | 'Shankar' | Uday, Shaku | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-12-07 | 647 | 'Rasoi' | Rasoi | $268 | Donation | 'CASH' | NULL | '' | |
| 2025-12-07 | 1667 | 'Ayyagari' | Sitaram | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-12-07 | 1673 | 'Kumar' | Ankit | $152 | Donation | 'CASH' | NULL | 'Sarees(2)' | |
| 2025-12-07 | 1667 | 'Ayyagari' | Sitaram | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2025-12-03 | 721 | 'Sukumaran' | Dinup | $301 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2025-11-30 | 1672 | 'Annamalai' | Yegu | $21 | Pooja services | 'CASH' | 0 | 'Archna' | |
| 2025-11-26 | 1671 | 'Koneru' | Maneesh | $51 | Pooja services | 'CASH' | 0 | 'Car pooja' | |
| 2025-11-25 | 209 | 'Gopal' | Harsh, Suman | $1,000 | 2025 Pooja Package | 'CHECK' | 9525356 | '' | |
| 2025-11-25 | 1670 | 'Harsh' | $51 | Pooja services | 'CASH' | 0 | 'Car pooja' | ||
| 2025-11-25 | 209 | 'Gopal' | Harsh, Suman | $1,000 | 2026 Pooja Package | 'CHECK' | 9525356 | '' | |
| 2025-11-23 | 1668 | 'Goonda' | Venkat | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-11-19 | 1669 | 'Muthigi' | Anil | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-11-17 | 1535 | 'Maayee' | Kiran | $42 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-11-17 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-11-17 | 1667 | 'Ayyagari' | Sitaram | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-11-16 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $100 | Pooja services | 'CHECK' | 691 | 'Navratri pooja upgrade' | |
| 2025-11-16 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $185 | Donation | 'CHECK' | 692 | 'Sarees donation' | |
| 2025-11-16 | 647 | 'Rasoi' | Rasoi | $340 | Donation | 'CASH' | NULL | '' | |
| 2025-11-16 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $121 | Saree donation-2025 | 'CHECK' | 689 | 'Navratri Saree' | |
| 2025-11-16 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $630 | 2025 Pooja Package | 'CHECK' | 694 | '$365 Pooja pkg (2) for B. Singhania' | |
| 2025-11-16 | 47 | 'Bhagwat' | Subhash, Manisha | $1,001 | 2026 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2025-11-16 | 969 | 'Singh' | Jayavrat | $501 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-11-15 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $251 | Pooja services | 'CHECK' | 2513 | 'Outside Pooja' | |
| 2025-11-15 | 126 | 'Naidu' | G.A., Aparna | $133 | Donation | 'CASH' | NULL | 'Saree +Dhoti' | |
| 2025-11-15 | 18 | 'Gogula' | Ravi K, Sarala D | $1,000 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg-3rd inst' | |
| 2025-11-14 | 1666 | 'Bathi' | Avinash | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2025-11-09 | 647 | 'Rasoi' | Rasoi | $552 | Donation | 'CASH' | NULL | '' | |
| 2025-11-09 | 1580 | 'Patel' | Asmita ben | $600 | Donation | 'CASH' | NULL | 'Hall rental donation' | |
| 2025-11-09 | 180 | 'Patel' | Manisha, Shailesh | $51 | Donation | 'CASH' | NULL | '' | |
| 2025-11-08 | 95 | 'Monrad' | Ditlev, Sivabakiam | $72 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja +Archna' | |
| 2025-11-08 | 608 | 'Modi' | Sunil, Hema | $2,501 | Pooja services | 'CHECK' | 777 | 'Annakut pooja' | |
| 2025-11-06 | 210 | 'Bavishi' | Bipin, Sonal | $1,001 | Pooja services | 'CHECK' | 6646 | 'Annakut pooja' | |
| 2025-11-06 | 647 | 'Rasoi' | Rasoi | $1,001 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-11-05 | 1290 | 'Chauhan' | Hemant, Heena | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2025-11-05 | 1663 | 'Musunuri' | Ram, Amrutha | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2025-11-05 | 1662 | 'Suri' | Ritika | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-11-05 | 689 | 'Panchal' | Jignesh | $21 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-11-05 | 1661 | 'Malyala' | Srinivas | $201 | Pooja services | 'CHECK' | 251 | 'Satyanarayan pooja' | |
| 2025-11-05 | 386 | 'Shah' | Chirag, Manisha | $1,001 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-11-05 | 420 | 'Patel' | Parsottam, Premila | $1,000 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-11-05 | 1661 | 'Malyala' | Srinivas | $42 | Pooja services | 'CHECK' | 249 | 'Archna' | |
| 2025-11-05 | 386 | 'Shah' | Chirag, Manisha | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2025-11-05 | 1660 | 'Numburi' | Aruna | $243 | Pooja services | 'CHECK' | 247 | '' | |
| 2025-11-05 | 1665 | 'Deshavath' | Narendra | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-11-05 | 1155 | 'CU Gujrati Group' | $503 | Donation | 'CASH' | NULL | 'Hall rental donation' | ||
| 2025-11-05 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2025-11-03 | 1659 | 'Sharma' | Keshav | $501 | Pooja services | 'CHECK' | 271 | 'Outside Pooja' | |
| 2025-11-02 | 1580 | 'Patel' | Asmita ben | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-11-02 | 647 | 'Rasoi' | Rasoi | $342 | Donation | 'CASH' | NULL | '' | |
| 2025-11-01 | 1394 | 'Gurumurthy' | Dinesh | $51 | Pooja services | 'CASH' | 0 | 'Car pooja' | |
| 2025-10-28 | 59 | 'Khanna' | Pradeep, Madhu | $101 | Donation | 'CHECK' | 1584 | '' | |
| 2025-10-28 | 1645 | 'Vyas' | Ramesh | $34 | Donation | 'CASH' | NULL | 'Vastram' | |
| 2025-10-27 | 402 | 'Farmland' | $6,500 | Farmland | 'CHECK' | 15451 | '' | ||
| 2025-10-27 | 617 | 'Bombay Market' | Bombay | $121 | Pooja services | 'CHECK' | 1278 | 'Navratri Saree' | |
| 2025-10-27 | 179 | 'Desai' | Mahendra, Aruna | $1,001 | Donation | 'CHECK' | 6072 | 'Food donation-Diwali dinner' | |
| 2025-10-27 | 1155 | 'CU Gujrati Group' | $7,501 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | ||
| 2025-10-27 | 617 | 'Bombay Market' | Bombay | $780 | Donation | 'CHECK' | 1278 | 'Hall rental donation' | |
| 2025-10-27 | 617 | 'Bombay Market' | Bombay | $2,001 | Pooja services | 'CHECK' | 1278 | 'Annakut pooja' | |
| 2025-10-26 | 1325 | 'Hundi' | $1,591 | Donation | 'CASH' | NULL | '' | ||
| 2025-10-26 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $51 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-26 | 545 | 'Patel' | Vijaykumar, Pallavi | $501 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-26 | 235 | 'Shankar' | Uday, Shaku | $2,001 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-26 | 647 | 'Rasoi' | Rasoi | $288 | Donation | 'CASH' | NULL | '' | |
| 2025-10-26 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-26 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-25 | 18 | 'Gogula' | Ravi K, Sarala D | $102 | Donation | 'CASH' | NULL | 'Saree +Dhoti' | |
| 2025-10-24 | 386 | 'Shah' | Chirag, Manisha | $1,001 | Donation | 'CHECK' | 2903 | 'Food donation-Diwali dinner' | |
| 2025-10-24 | 1639 | 'Miranpuri' | Aastha | $1,100 | Pooja services | 'CHECK' | 1793 | 'Annakut pooja' | |
| 2025-10-24 | 1658 | 'Meghal' | $51 | Donation | 'CASH' | NULL | 'Saree donation' | ||
| 2025-10-24 | 118 | 'Mudumba' | Sreenivas, Mani | $601 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-23 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,706 | 2026 Pooja Package | 'CHECK' | 2147483647 | '$2001 pooja package- 1st installment' | |
| 2025-10-23 | 96 | 'Kapoor' | Anchit | $501 | Donation | 'CHECK' | 2147483647 | 'Leaf donation' | |
| 2025-10-23 | 182 | 'Kapoor' | Shuchi | $1,197 | Donation | 'CHECK' | 2147483647 | '' | |
| 2025-10-23 | 182 | 'Kapoor' | Shuchi | $501 | Donation | 'CHECK' | 2147483647 | 'Leaf donation' | |
| 2025-10-23 | 96 | 'Kapoor' | Anchit | $1,095 | Donation | 'CHECK' | 2147483647 | '' | |
| 2025-10-22 | 1657 | 'Latha' | Latha | $21 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2025-10-21 | 1454 | 'Patel' | Bhavin | $151 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1651 | 'Patel' | Nisha | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 839 | 'Mehta' | Giridharilal, Prashant | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1650 | 'Dada Bhagwaan' | Dada | $201 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1599 | 'Bhatia' | Harsnikesh | $100 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1655 | 'Patel' | Dipal | $201 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1653 | Aggarwal | Tanmay | $101 | Pooja services | CASH | NULL | Annakut pooja | |
| 2025-10-21 | 579 | 'Patel Gaurav' | Gaurav | $967 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1554 | 'Patel' | Bina | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1654 | 'Modi' | Meghan | $51 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1295 | 'Patel' | Archna, Darshan | $50 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1652 | 'Patel' | Kamal, Parul | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 819 | 'Patel' | Kantiben | $51 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 1656 | 'Patel' | Pritiben | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-21 | 237 | 'Shah' | Anilkumar | $101 | Pooja services | 'CHECK' | 2948 | 'Annakut pooja' | |
| 2025-10-20 | 671 | Amdocs | Amdocs | $201 | Pooja services | CHECK | 3759 | Diwali Pooja | |
| 2025-10-20 | 1649 | Amin | Bhoomi | $51 | Donation | CASH | NULL | Saree donation | |
| 2025-10-20 | 1648 | 'Koradzya' | Rupesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-19 | 1647 | 'Nallu' | Vidyasagar | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-19 | 647 | 'Rasoi' | Rasoi | $397 | Donation | 'CASH' | NULL | '' | |
| 2025-10-19 | 1310 | 'Krishnan' | Girish | $2,000 | Life Member | 'CHECK' | 1145 | 'Donation-life member' | |
| 2025-10-19 | 793 | 'Chandrasekharan' | Vinod | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-19 | 1572 | 'Kulkarni' | Mitra | $25 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-18 | 1646 | 'Kumar' | Suneel | $480 | Donation | 'CASH' | NULL | 'Hall rental donation' | |
| 2025-10-18 | 1644 | 'Singh' | Ravindra | $501 | Donation | 'CASH' | NULL | 'Wedding' | |
| 2025-10-18 | 1645 | 'Vyas' | Ramesh | $201 | Pooja services | 'CASH' | NULL | 'Kartik Maas Abhisekham' | |
| 2025-10-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $3,500 | 2025 Pooja Package | 'CHECK' | 15968217 | '$3500 pooja Pkg' | |
| 2025-10-17 | 180 | 'Patel' | Manisha, Shailesh | $2,001 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg' | |
| 2025-10-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $100 | Pooja services | 'CHECK' | 15968217 | 'Anniversary kalsam' | |
| 2025-10-17 | 180 | 'Patel' | Manisha, Shailesh | $2,500 | Jalaram Baba | 'CASH' | NULL | 'Saints wall' | |
| 2025-10-17 | 180 | 'Patel' | Manisha, Shailesh | $654 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Silvar kalasam donation' | |
| 2025-10-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $500 | Pooja services | 'CHECK' | 15968217 | 'Temple Anniversary Pooja' | |
| 2025-10-17 | 180 | 'Patel' | Manisha, Shailesh | $100 | 2025 Calendar | 'CASH' | NULL | '' | |
| 2025-10-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,005 | Donation | 'CHECK' | 15968217 | 'General donation' | |
| 2025-10-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $100 | 2025 Calendar | 'CHECK' | 15968217 | '' | |
| 2025-10-17 | 180 | 'Patel' | Manisha, Shailesh | $840 | Donation | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-10-16 | 1643 | 'Reddy' | Indu | $102 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2025-10-15 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 909 | '' | |
| 2025-10-12 | 647 | 'Rasoi' | Rasoi | $464 | Donation | 'CASH' | NULL | '' | |
| 2025-10-10 | 1325 | 'Hundi' | $205 | Donation | 'CASH' | NULL | '' | ||
| 2025-10-07 | 1325 | 'Hundi' | $4,257 | Donation | 'CASH' | NULL | '' | ||
| 2025-10-06 | 813 | 'Rakheja' | Shaloo | $50 | Donation | 'CASH' | NULL | 'Donation (PayPal)' | |
| 2025-10-05 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-10-05 | 1641 | 'Vinjanam' | Heindavi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-10-05 | 1295 | 'Patel' | Archna, Darshan | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-10-05 | 1227 | 'Panchal' | Hiren & Punam | $242 | Saree donation-2025 | 'CHECK' | 1199 | 'Navratri Sarees' | |
| 2025-10-05 | 686 | 'Kohli' | Manoj, Anurita | $21 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2025-10-05 | 1642 | 'KC' | Rajendra | $101 | Pooja services | 'CASH' | NULL | 'Naamkaran pooja' | |
| 2025-10-05 | 647 | 'Rasoi' | Rasoi | $184 | Donation | 'CASH' | NULL | '' | |
| 2025-10-04 | 1159 | 'Satheesan' | Sandeep | $602 | 2025 Pooja Package | 'CHECK' | 241 | '$501 pooja package' | |
| 2025-10-01 | 1640 | 'Chukka' | Arun | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-10-01 | 1639 | 'Miranpuri' | Aastha | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-10-01 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $1,500 | 2025 Pooja Package | 'CASH' | 0 | '3rd Installment for $3500 Pooja package' | |
| 2025-09-30 | 1438 | 'Kuttuboina' | Ramesh | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-30 | 1634 | 'Patel' | Joytabhai | $100 | Donation | 'CASH' | NULL | '' | |
| 2025-09-30 | 1638 | 'Nagrajan' | Abhisekh | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-30 | 336 | 'Patel' | Tarunkumar, Kalindi | $242 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Sarees' | |
| 2025-09-30 | 1635 | 'Shah' | Naresh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-30 | 1198 | 'Kovilam' | Oormila | $353 | Saree donation-2025 | 'CASH' | NULL | 'Saree+Pooja services' | |
| 2025-09-30 | 1407 | 'Verma' | Udit | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-30 | 1637 | 'Sharma' | Sherya | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-30 | 1150 | 'Patel' | Daxa, Pravin | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-30 | 31 | 'Mehta' | Sanjay, Neha | $1,339 | Donation | 'CASH' | 0 | 'Flowers/garland-Paid CC' | |
| 2025-09-30 | 31 | 'Mehta' | Sanjay, Neha | $242 | Saree donation-2025 | 'CHECK' | 253671 | 'Navratri Sarees' | |
| 2025-09-30 | 31 | 'Mehta' | Sanjay, Neha | $3,658 | Donation | 'CHECK' | 253671 | '' | |
| 2025-09-30 | 954 | 'Patel' | Praveen, Shilpa | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-30 | 1636 | 'Gupta' | Nanya | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-30 | 1632 | 'Patel' | Mitaben | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-30 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-30 | 31 | 'Mehta' | Sanjay, Neha | $100 | 2025 Calendar | 'CHECK' | 253671 | '' | |
| 2025-09-29 | 420 | 'Patel' | Parsottam, Premila | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-29 | 40 | 'Vejendla' | Madan | $201 | Pooja services | 'CASH' | NULL | 'Paid - PayPal' | |
| 2025-09-29 | 608 | 'Modi' | Sunil, Hema | $31 | Pooja services | 'CASH' | 0 | 'kumkum Archna' | |
| 2025-09-29 | 9 | 'Pandharipande' | Rajehswari | $1,001 | 2026 Pooja Package | 'CHECK' | 204 | '' | |
| 2025-09-29 | 1625 | 'Harish' | Ila | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-29 | 904 | 'Sethi' | Suresh | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-29 | 180 | 'Patel' | Manisha, Shailesh | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-29 | 1430 | 'Shah' | Kanan | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-29 | 937 | 'Patel' | Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-29 | 1627 | 'Patel' | Nathu bhai | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-29 | 777 | 'Shah' | Mahesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-29 | 1629 | 'Patel' | Urvashi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-29 | 1628 | 'Patel' | Shilpa | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-29 | 1623 | 'Maturi' | Deva | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-09-29 | 1563 | 'Patel' | Ashok bhai | $100 | Pooja services | 'CASH' | NULL | '' | |
| 2025-09-28 | 1622 | 'Patel' | Jignesh | $62 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-28 | 1620 | 'Patel' | Lenish, Sneha | $201 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-09-28 | 1624 | 'Bhardwaj' | Srinivas | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-28 | 1619 | 'Mannana' | Amogh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-28 | 48 | 'Tripathy' | Deokinandan, Vidhya | $31 | Pooja services | 'CHECK' | 1737 | 'kumkum Archna' | |
| 2025-09-28 | 20 | 'Raju' | Satyanarayana, Jyothi | $152 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree + Archna' | |
| 2025-09-28 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-28 | 43 | 'Pandey' | Rakesh, Aruna | $222 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree+archna' | |
| 2025-09-27 | 1616 | 'Bhagavati' | Sujatha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-27 | 1615 | 'Vappula' | Pravalika | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-27 | 1617 | 'Patel' | Dixa | $100 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2025-09-27 | 610 | 'Sarkar' | S, S | $40 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-27 | 36 | 'Thatikonda' | Satish | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-27 | 1618 | 'Bottu' | Dr. Anil | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-27 | 118 | 'Mudumba' | Sreenivas, Mani | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-26 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-26 | 1631 | 'Sharma' | Shivam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-26 | 17 | 'Maturi' | Ravi, ChandraKala | $500 | Donation | 'CHECK' | 10040 | 'Hall rental donation' | |
| 2025-09-26 | 1626 | 'Khatana' | Vivek | $51 | Donation | 'CASH' | NULL | '' | |
| 2025-09-26 | 1614 | 'Rallabandi' | Srinivas | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-26 | 118 | 'Mudumba' | Sreenivas, Mani | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-25 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-25 | 18 | 'Gogula' | Ravi K, Sarala D | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-24 | 974 | 'Kamath' | Nagraj | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-24 | 1613 | Bagora | Suniana | $31 | Pooja services | CASH | NULL | kumkum Archna | |
| 2025-09-24 | 1202 | 'Gaud' | Saurav | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-24 | 57 | 'Nandakumar' | Radha | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-23 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $21 | Pooja services | 'CASH' | NULL | 'saree pooja donation' | |
| 2025-09-23 | 1309 | 'Chithore' | Yogesh & Neelu | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-23 | 886 | 'Misra' | Gaurav | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-23 | 1592 | 'Thakare' | Akhil & Gauri | $31 | Pooja services | 'CASH' | NULL | 'kumkum Archna' | |
| 2025-09-23 | 45 | 'Joshi' | Anil, Bharati | $121 | Saree donation-2025 | 'CHECK' | 5411 | 'Navratri Saree' | |
| 2025-09-22 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CHECK' | 5902 | 'kumkum Archna' | |
| 2025-09-22 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Donation | 'CHECK' | 4189 | '' | |
| 2025-09-22 | 75 | 'Muthekepalli' | Srinivas, Sudha | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-22 | 839 | 'Mehta' | Giridharilal, Prashant | $251 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2025-09-22 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $365 | 2025 Pooja Package | 'CHECK' | 5157 | '' | |
| 2025-09-22 | 1611 | 'Kanakamedala' | Sanjay | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-22 | 386 | 'Shah' | Chirag, Manisha | $411 | Saree donation-2025 | 'CHECK' | 2898 | 'Navratri Saree& Pooja' | |
| 2025-09-22 | 93 | 'Rao' | Laxmi & Susmitha | $121 | Saree donation-2025 | 'CHECK' | 393 | 'Navratri Saree' | |
| 2025-09-22 | 1612 | 'Vidyasagar' | Rajsree | $31 | Pooja services | 'CASH' | NULL | 'Kum' | |
| 2025-09-22 | 11 | 'Balgopal' | Pallassana R, Shyamala | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-22 | 1610 | 'Dabhi' | Pinakinji | $121 | Saree donation-2025 | 'CASH' | NULL | 'Navratri Saree' | |
| 2025-09-22 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-22 | 1612 | 'Vidyasagar' | Rajsree | $31 | Pooja services | 'CASH' | 0 | 'kumkum Archna' | |
| 2025-09-22 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $121 | Saree donation-2025 | 'CHECK' | 2025 | 'Navratri Saree' | |
| 2025-09-21 | 1145 | 'Maryada' | Srujana | $121 | Saree donation-2025 | 'CHECK' | 1525 | 'Navratri Saree' | |
| 2025-09-21 | 48 | 'Tripathy' | Deokinandan, Vidhya | $101 | Donation | 'CASH' | NULL | '' | |
| 2025-09-21 | 1609 | 'Patil' | Parth | $121 | Donation | 'CASH' | NULL | '' | |
| 2025-09-21 | 647 | 'Rasoi' | Rasoi | $600 | Donation | 'CASH' | NULL | '' | |
| 2025-09-21 | 1608 | 'Sharma' | Maghav | $101 | Pooja services | 'CHECK' | 1061 | 'Pritipaksha Pooja' | |
| 2025-09-20 | 1293 | 'Popat' | Ajay | $121 | Saree donation-2025 | 'CHECK' | 267 | 'Navratri Saree' | |
| 2025-09-20 | 1309 | 'Chithore' | Yogesh & Neelu | $121 | Saree donation-2025 | 'CHECK' | 197 | 'Navratri Saree' | |
| 2025-09-20 | 1607 | 'Soni' | Anshul, Ragini | $121 | Saree donation-2025 | 'CHECK' | 197 | 'Navratri Saree' | |
| 2025-09-20 | 39 | 'Krishnapuram' | Balaji | $121 | Saree donation-2025 | 'CHECK' | 197 | 'Navratri Saree' | |
| 2025-09-20 | 1592 | 'Thakare' | Akhil & Gauri | $121 | Saree donation-2025 | 'CHECK' | 197 | 'Navratri Saree' | |
| 2025-09-20 | 579 | 'Patel Gaurav' | Gaurav | $121 | Saree donation-2025 | 'CHECK' | 197 | 'Navratri Saree' | |
| 2025-09-20 | 1606 | 'Koradiya' | Koradiya | $121 | Saree donation-2025 | 'CHECK' | 401 | 'Navratri saree' | |
| 2025-09-19 | 686 | 'Kohli' | Manoj, Anurita | $201 | Pooja services | 'CASH' | NULL | 'Paid - PayPal' | |
| 2025-09-19 | 1605 | Anagandula | Shailendra | $51 | Pooja services | CASH | 0 | Car pooja | |
| 2025-09-19 | 1290 | 'Chauhan' | Hemant, Heena | $501 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-09-19 | 1290 | 'Chauhan' | Hemant, Heena | $121 | Saree donation-2025 | 'CASH' | NULL | '' | |
| 2025-09-18 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CASH' | NULL | 'online donation' | |
| 2025-09-14 | 916 | 'Sandil' | Divya & Hansraj | $101 | Pooja services | 'CHECK' | 236 | 'Pritipaksha Pooja' | |
| 2025-09-14 | 657 | 'Shyamala' | Tanya | $101 | Pooja services | 'CHECK' | 132 | 'Pritipaksha Pooja' | |
| 2025-09-14 | 30 | 'Gande' | Sivakumar, Lakshmi | $121 | Saree donation-2025 | 'CASH' | NULL | '' | |
| 2025-09-14 | 647 | 'Rasoi' | Rasoi | $681 | Donation | 'CASH' | NULL | '' | |
| 2025-09-14 | 18 | 'Gogula' | Ravi K, Sarala D | $121 | Saree donation-2025 | 'CASH' | NULL | '' | |
| 2025-09-11 | 88 | 'Hirani' | Anil, Bhavna | $202 | Pooja services | 'CHECK' | 2951 | 'Pritipaksha Pooja' | |
| 2025-09-09 | 1325 | 'Hundi' | $3,001 | Donation | 'CASH' | NULL | '' | ||
| 2025-09-07 | 1580 | 'Patel' | Asmita ben | $51 | Donation | 'CASH' | NULL | 'Hall rental donation-advance' | |
| 2025-09-07 | 57 | 'Nandakumar' | Radha | $16 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2025-09-07 | 59 | 'Khanna' | Pradeep, Madhu | $3,000 | Donation | 'CHECK' | 1579 | 'Tree Maintenance' | |
| 2025-09-07 | 1604 | 'Bhosale' | Rui | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-09-07 | 1602 | 'Singh' | Avinash | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | 2026 Pooja Package | 'CHECK' | 2147483647 | '$1001 Pooja Package' | |
| 2025-09-05 | 1603 | 'Gomber' | Avinash | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-09-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | Pooja services | 'CHECK' | 2147483647 | 'Ayyappa pooja-2026 & 2027' | |
| 2025-09-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $5,500 | FRP-Indianization Project fund | 'CHECK' | 2147483647 | 'FRP-Indianization project' | |
| 2025-09-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | 2027 Pooja Packages | 'CHECK' | 2147483647 | '$1001 Pooja Package' | |
| 2025-09-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | Pooja services | 'CHECK' | 2147483647 | 'Ganesh Navratri Pooja-26 &27' | |
| 2025-09-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,500 | Donation | 'CASH' | NULL | 'Annakut pooja' | |
| 2025-09-02 | 1630 | 'Vaitheeswaran' | Pavan | $15 | Donation | 'CASH' | NULL | '' | |
| 2025-08-31 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2025-08-31 | 1598 | Amoghis | Maanav | $25 | Annual Membership | CASH | NULL | Student member | |
| 2025-08-31 | 398 | 'Gargya' | Paritosh, Archana | $201 | Annual Membership | 'CASH' | NULL | '' | |
| 2025-08-31 | 1599 | 'Bhatia' | Harsnikesh | $108 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2025-08-30 | 200 | 'Patel' | Pravin | $42 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-30 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $250 | Pooja services | 'CASH' | NULL | 'Ganesh Homam' | |
| 2025-08-30 | 162 | 'Dholaria' | Ramnikal | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-29 | 1313 | 'Mehta' | Saurabh | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-29 | 1309 | 'Chithore' | Yogesh & Neelu | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-28 | 1597 | 'Choudhari' | Swapnil | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-27 | 1596 | 'Konnur' | Anirudh | $42 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-27 | 180 | 'Patel' | Manisha, Shailesh | $25 | Donation | 'CASH' | NULL | 'Flowers' | |
| 2025-08-27 | 1595 | 'Patel' | Harseth | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2025-08-26 | 579 | 'Patel Gaurav' | Gaurav | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1588 | 'Yaramaka' | Srikanth | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CHECK' | 2693 | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1587 | 'Manandha' | Binidira | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1590 | 'Kondapalli' | Ramesh | $11 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1535 | 'Maayee' | Kiran | $50 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1309 | 'Chithore' | Yogesh & Neelu | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 95 | 'Monrad' | Ditlev, Sivabakiam | $46 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1586 | 'Koneru' | Raj | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 75 | 'Muthekepalli' | Srinivas, Sudha | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 616 | 'Ghimire- Kohinoor Restaurant' | Mina | $55 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 689 | 'Panchal' | Jignesh | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 386 | 'Shah' | Chirag, Manisha | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1594 | 'Ashok' | Aditya | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2025-08-26 | 1593 | 'Patel' | Kamini | $303 | Donation | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $1,001 | 2025 Pooja Package | 'CASH' | NULL | '2nd inst.of $3500 Pooja Pkg' | |
| 2025-08-26 | 1589 | 'Patel' | Ganesh bhai | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1585 | 'Neupane' | Susheela | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-26 | 1591 | 'Sony' | Ansul | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-25 | 1584 | 'Tangada' | Shreya | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-08-25 | 1290 | 'Chauhan' | Hemant, Heena | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-25 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-24 | 1592 | 'Thakare' | Akhil & Gauri | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-24 | 1583 | 'Patil' | Amogk | $11 | Donation | 'CASH' | NULL | '' | |
| 2025-08-24 | 647 | 'Rasoi' | Rasoi | $391 | Donation | 'CASH' | NULL | '' | |
| 2025-08-24 | 336 | 'Patel' | Tarunkumar, Kalindi | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2025-08-18 | 1325 | 'Hundi' | $1,001 | Donation | 'CASH' | NULL | 'Sunderkaand Parayan' | ||
| 2025-08-18 | 1582 | 'Sengupta' | Souriya | $30 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-08-17 | 689 | 'Panchal' | Jignesh | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-08-17 | 1581 | 'Dave' | Shruti | $2,001 | Life Member | 'CASH' | NULL | '' | |
| 2025-08-17 | 1325 | 'Hundi' | $2,771 | Donation | 'CASH' | NULL | '' | ||
| 2025-08-17 | 77 | 'Patel' | Chhotabhai, Divaben | $2,500 | Donation | 'CHECK' | 14537 | 'Sunderkaand Parayan' | |
| 2025-08-16 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-08-16 | 1325 | 'Hundi' | $594 | Donation | 'CASH' | NULL | '' | ||
| 2025-08-15 | 689 | 'Panchal' | Jignesh | $501 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2025-08-15 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2025-08-14 | 180 | 'Patel' | Manisha, Shailesh | $2,500 | Donation | 'CHECK' | 15098 | 'Atul Purohit-donation' | |
| 2025-08-14 | 1290 | 'Chauhan' | Hemant, Heena | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-08-14 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Donation | 'CHECK' | 150099 | 'Donation-DJ' | |
| 2025-08-14 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-08-12 | 1325 | 'Hundi' | $4,890 | Donation | 'CASH' | NULL | '' | ||
| 2025-08-11 | 246 | 'Patel' | Amruitbhai, Ramilaben | $200 | Donation | 'CHECK' | 8334 | 'Hall rental donation' | |
| 2025-08-11 | 1600 | 'Thite' | Tratik | $50 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2025-08-10 | 647 | 'Rasoi' | Rasoi | $402 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-08-10 | 721 | 'Sukumaran' | Dinup | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-08-04 | 1580 | 'Patel' | Asmita ben | $300 | Donation | 'CASH' | NULL | 'Hall rental donation-advance' | |
| 2025-08-03 | 1601 | 'Gupta' | Avinash | $20 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2025-08-03 | 647 | 'Rasoi' | Rasoi | $563 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-08-03 | 1063 | 'Sevillimedu' | Raj | $56 | Donation | 'CASH' | NULL | '' | |
| 2025-07-27 | 647 | 'Rasoi' | Rasoi | $272 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-07-20 | 647 | 'Rasoi' | Rasoi | $312 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-07-20 | 1579 | 'Chaterjee' | Shaunak | $21 | Pooja services | 'CASH' | NULL | 'Sacred thread ceremony' | |
| 2025-07-19 | 1578 | 'Kumar' | Sampath | $21 | Pooja services | 'CASH' | NULL | '' | |
| 2025-07-19 | 126 | 'Naidu' | G.A., Aparna | $1,116 | Pooja services | 'CHECK' | 4400 | 'Adi Kartika Pooja' | |
| 2025-07-19 | 1307 | 'Kalyanam' | $339 | Pooja services | 'CASH' | NULL | 'Subramaniam Kalyanam' | ||
| 2025-07-18 | 1158 | 'Krishnamurthy' | Visnu | $201 | Pooja services | 'CASH' | NULL | '' | |
| 2025-07-18 | 302 | 'Rangasamy' | Kannan | $201 | Pooja services | 'CASH' | NULL | '' | |
| 2025-07-13 | 126 | 'Naidu' | G.A., Aparna | $100 | 2025 Calendar | 'CHECK' | 2621287 | '2025 Calendar donation' | |
| 2025-07-13 | 126 | 'Naidu' | G.A., Aparna | $1,500 | Donation | 'CHECK' | 3711497 | 'Flowers' | |
| 2025-07-13 | 647 | 'Rasoi' | Rasoi | $556 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-07-13 | 529 | 'Mukherjee' | Amrita, Ujjal | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-07-13 | 1575 | 'Triperneni' | Parvati, Subramaniam | $101 | Donation | 'CASH' | NULL | '' | |
| 2025-07-13 | 126 | 'Naidu' | G.A., Aparna | $3,500 | 2025 Pooja Package | 'CHECK' | 3711497 | '$3500 pooja Pkg' | |
| 2025-07-13 | 11 | 'Balgopal' | Pallassana R, Shyamala | $100 | 2025 Calendar | 'CASH' | NULL | '' | |
| 2025-07-13 | 118 | 'Mudumba' | Sreenivas, Mani | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-07-08 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $101 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-07-05 | 1574 | 'Velcheru' | Venugopal | $101 | Donation | 'CASH' | NULL | '' | |
| 2025-07-01 | 1573 | 'Paul' | Pappu | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-06-29 | 647 | 'Rasoi' | Rasoi | $433 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-06-24 | 1577 | 'Hebbar' | Vijetha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-06-22 | 647 | 'Rasoi' | Rasoi | $607 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-06-22 | 144 | 'Patel' | H.P., Usha | $100 | Donation | 'CASH' | NULL | '' | |
| 2025-06-22 | 1576 | 'Rajeswaran' | Chandra | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-06-21 | 1051 | 'Gour' | Saurabh, Nidhi | $51 | Donation | 'CASH' | NULL | '' | |
| 2025-06-19 | 16 | 'Bhowmik' | Nani G, Krishna | $101 | 2025 Calendar | 'CHECK' | 109 | '2025 Calendar donation' | |
| 2025-06-15 | 647 | 'Rasoi' | Rasoi | $376 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-06-15 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-06-08 | 1560 | 'Patel' | Shailesh''s Mom | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-06-08 | 647 | 'Rasoi' | Rasoi | $624 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-06-08 | 180 | 'Patel' | Manisha, Shailesh | $101 | 2025 Calendar | 'CASH' | NULL | '' | |
| 2025-06-01 | 647 | 'Rasoi' | Rasoi | $240 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-06-01 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $20 | Donation | 'CASH' | NULL | '' | |
| 2025-05-30 | 1559 | 'Singh' | Ishank | $25 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-24 | 685 | 'Prabhakar' | Deepa, Paramesh | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-23 | 1558 | 'Lakaraju' | Sherhar | $365 | 2025 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg' | |
| 2025-05-23 | 1557 | 'Borukatt' | Dhitraka varma | $365 | 2025 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg' | |
| 2025-05-22 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CHECK' | 833 | '' | |
| 2025-05-21 | 1555 | 'Vuppu' | Hruthik | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-21 | 1556 | 'Hruthik' | Vuppu | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-18 | 608 | 'Modi' | Sunil, Hema | $202 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-18 | 336 | 'Patel' | Tarunkumar, Kalindi | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-18 | 1554 | 'Patel' | Bina | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-17 | 1553 | 'Bhogvilli' | Suresh | $25 | Donation | 'CHECK' | 3023 | '' | |
| 2025-05-13 | 59 | 'Khanna' | Pradeep, Madhu | $151 | Pooja services | 'CHECK' | 1571 | '13th Temple Anniversary' | |
| 2025-05-13 | 95 | 'Monrad' | Ditlev, Sivabakiam | $30 | Donation | 'CASH' | NULL | 'In-kind - Plant donation' | |
| 2025-05-13 | 59 | 'Khanna' | Pradeep, Madhu | $101 | 2025 Calendar | 'CHECK' | 1571 | '' | |
| 2025-05-11 | 1381 | 'Kshirsagar' | Niranjan | $51 | Donation | 'CASH' | NULL | '' | |
| 2025-05-11 | 1549 | 'Rajamani' | Rajesh | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-11 | 1550 | 'Shah' | Hardik | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-11 | 1552 | 'Jhaveri' | Rinku | $21 | Donation | 'CASH' | NULL | '' | |
| 2025-05-11 | 1547 | 'Kumar' | Preeti | $101 | Donation | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-11 | 398 | 'Gargya' | Paritosh, Archana | $101 | Donation | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-11 | 1551 | 'Pandey' | Rishabh | $201 | Pooja services | 'CASH' | NULL | 'Graha Pravesh Pooja' | |
| 2025-05-11 | 1548 | 'Patel' | Nikunsa | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-11 | 1454 | 'Patel' | Bhavin | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-11 | 30 | 'Gande' | Sivakumar, Lakshmi | $101 | Pooja services | 'CASH' | 0 | '13th Temple Anniversary' | |
| 2025-05-11 | 913 | 'Sobti' | Prem, Sonia | $501 | Donation | 'CASH' | NULL | '13th Temple Anniversary- Water donation' | |
| 2025-05-11 | 30 | 'Gande' | Sivakumar, Lakshmi | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-11 | 420 | 'Patel' | Parsottam, Premila | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-10 | 43 | 'Pandey' | Rakesh, Aruna | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-10 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary Sankalpam' | |
| 2025-05-10 | 48 | 'Tripathy' | Deokinandan, Vidhya | $101 | Pooja services | 'CHECK' | 1677 | '13th Temple Anniversary' | |
| 2025-05-10 | 144 | 'Patel' | H.P., Usha | $125 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-10 | 179 | 'Desai' | Mahendra, Aruna | $251 | Pooja services | 'CHECK' | 6002 | '13th Temple Anniversary' | |
| 2025-05-10 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-10 | 1309 | 'Chithore' | Yogesh & Neelu | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-10 | 1307 | 'Kalyanam' | $352 | Donation | 'CASH' | NULL | '' | ||
| 2025-05-10 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Pooja services | 'CASH' | 0 | '13th Temple Anniversary' | |
| 2025-05-09 | 1545 | 'Dalal' | Ajay | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-09 | 126 | 'Naidu' | G.A., Aparna | $102 | Flowers and Fruits Expenses | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-09 | 857 | 'Krishnamurthi' | Vishnu | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-09 | 1546 | 'Madhu' | Sanjay | $20 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-09 | 58 | 'Gubba' | Mahesh, Shirisha | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-09 | 126 | 'Naidu' | G.A., Aparna | $2,601 | Donation | 'CHECK' | 3524175 | '13th Temple Anniversary-Food donation' | |
| 2025-05-08 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-08 | 1544 | 'Mudumba' | Sriya | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-08 | 235 | 'Shankar' | Uday, Shaku | $303 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-08 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CHECK' | 2671 | '13th Temple Anniversary' | |
| 2025-05-08 | 45 | 'Joshi' | Anil, Bharati | $101 | Pooja services | 'CHECK' | 5396 | '13th Temple Anniversary' | |
| 2025-05-08 | 17 | 'Maturi' | Ravi, ChandraKala | $101 | Pooja services | 'CHECK' | 1069 | '13th Temple Anniversary' | |
| 2025-05-08 | 1295 | 'Patel' | Archna, Darshan | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-08 | 118 | 'Mudumba' | Sreenivas, Mani | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-06 | 46 | 'Vanka' | Pratap, Rajeswari | $202 | Pooja services | 'CHECK' | 950088532 | '13th Temple Anniversary' | |
| 2025-05-06 | 46 | 'Vanka' | Pratap, Rajeswari | $101 | 2025 Calendar | 'CHECK' | 950088532 | '' | |
| 2025-05-06 | 46 | 'Vanka' | Pratap, Rajeswari | $63 | Donation | 'CHECK' | 950088532 | 'Saree donation' | |
| 2025-05-04 | 1541 | 'Hiredesai' | Narendra | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-04 | 647 | 'Rasoi' | Rasoi | $258 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-05-04 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CASH' | NULL | 'Abhisekham' | |
| 2025-05-04 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CASH' | NULL | 'Abhisekham' | |
| 2025-05-04 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Pooja services | 'CASH' | NULL | 'Abhisekham' | |
| 2025-05-04 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $151 | Pooja services | 'CHECK' | 2020 | '13th Temple Anniversary' | |
| 2025-05-04 | 860 | 'Gupta' | Sanjeev | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-04 | 1543 | 'Thakkar' | Bhomit | $41 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-05-04 | 1077 | 'Subbarao' | Mangalore, Pramila | $703 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-05-03 | 1542 | 'Someshlkaran' | Sreekumar | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2025-04-28 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $1,001 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg' | |
| 2025-04-28 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $101 | 2025 Calendar | 'CASH' | NULL | '' | |
| 2025-04-27 | 913 | 'Sobti' | Prem, Sonia | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-04-27 | 235 | 'Shankar' | Uday, Shaku | $1,002 | Flowers and Fruits Expenses | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-04-27 | 647 | 'Rasoi' | Rasoi | $666 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-04-27 | 1251 | 'Balaganesan' | Satya | $101 | Pooja services | 'CASH' | 0 | '13th Temple Anniversary' | |
| 2025-04-27 | 49 | 'Chhajed' | Dilip, Aradhana | $101 | Pooja services | 'CHECK' | 4181 | '13th Temple Anniversary' | |
| 2025-04-27 | 1540 | 'Karmuri' | Lakshmoti | $51 | Pooja services | 'CASH' | NULL | 'Sankalp' | |
| 2025-04-27 | 180 | 'Patel' | Manisha, Shailesh | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-04-27 | 620 | 'Gandhi' | Aashish, Rachel | $101 | Pooja services | 'CASH' | 0 | '13th Temple Anniversary' | |
| 2025-04-27 | 943 | 'Baroi' | Chinmoy | $101 | Pooja services | 'CASH' | NULL | '13th Temple Anniversary' | |
| 2025-04-20 | 1538 | 'Krishnarao' | Shivgopala | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-20 | 11 | 'Balgopal' | Pallassana R, Shyamala | $31 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-04-20 | 126 | 'Naidu' | G.A., Aparna | $190 | FRD-Mar2012 | 'CASH' | NULL | 'Shiva Bilvapatram' | |
| 2025-04-20 | 647 | 'Rasoi' | Rasoi | $528 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-04-20 | 58 | 'Gubba' | Mahesh, Shirisha | $31 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-04-20 | 1539 | 'Roy' | Sujit | $500 | Leaf Donation | 'CASH' | NULL | '' | |
| 2025-04-13 | 904 | 'Sethi' | Suresh | $150 | Pooja services | 'CASH' | NULL | 'Engagement pooja' | |
| 2025-04-13 | 647 | 'Rasoi' | Rasoi | $432 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-04-13 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-13 | 1537 | 'Jasti' | Anil | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2025-04-13 | 549 | 'Chennamaneni' | Venu, Tejaswini | $100 | Pooja services | 'CHECK' | 187 | 'Tarpan Pooja' | |
| 2025-04-06 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $100 | Pooja services | 'CASH' | NULL | 'Ram Navmi Archna' | |
| 2025-04-06 | 353 | 'Yamsani' | Sampath, Sarala | $51 | Pooja services | 'CASH' | NULL | 'Ram Navmi Archna' | |
| 2025-04-06 | 904 | 'Sethi' | Suresh | $101 | Donation | 'CHECK' | 1305 | '' | |
| 2025-04-06 | 1532 | 'Yadav' | Manish | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 1535 | 'Maayee' | Kiran | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 126 | 'Naidu' | G.A., Aparna | $207 | Pooja services | 'CASH' | NULL | 'Ram Navmi Yajman' | |
| 2025-04-06 | 1307 | 'Kalyanam' | $607 | Donation | 'CASH' | NULL | 'Ram Parivar Kalyanam' | ||
| 2025-04-06 | 1533 | 'Mahajan' | Vedant | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2025-04-06 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $1,001 | 2025 Pooja Package | 'CASH' | 0 | '2025 Pooja Pkg' | |
| 2025-04-06 | 1528 | 'Joshi' | Heramb | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 1530 | 'Bhinge' | Aditya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 1529 | 'Bhende' | Sahil | $10 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 1531 | 'Devalwar' | Gaurav | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-04-06 | 1534 | 'Modkarni' | Prashanth | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-30 | 1527 | 'Singh' | Darshil | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-30 | 58 | 'Gubba' | Mahesh, Shirisha | $501 | 2024 Pooja Package | 'CHECK' | 293 | '$501 pooja package' | |
| 2025-03-30 | 1526 | 'Patel' | Divya | $251 | 2025 Pooja Package | 'CASH' | NULL | 'Ram parivar pooja' | |
| 2025-03-30 | 685 | 'Prabhakar' | Deepa, Paramesh | $501 | 2025 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2025-03-30 | 647 | 'Rasoi' | Rasoi | $469 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-03-30 | 974 | 'Kamath' | Nagraj | $365 | 2025 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | |
| 2025-03-29 | 292 | 'Subbiah' | Rajguru, Sathya | $55 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-29 | 17 | 'Maturi' | Ravi, ChandraKala | $1,001 | 2025 Pooja Package | 'CHECK' | 10024 | '' | |
| 2025-03-29 | 1525 | 'Prageh' | $11 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2025-03-29 | 1522 | 'Kalyan' | Pawan | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-29 | 1524 | 'Pavanmadi' | Srinivas | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-29 | 904 | 'Sethi' | Suresh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-29 | 292 | 'Subbiah' | Rajguru, Sathya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-29 | 1523 | 'Mai' | Kiran | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-29 | 75 | 'Muthekepalli' | Srinivas, Sudha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-23 | 647 | 'Rasoi' | Rasoi | $452 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-03-16 | 647 | 'Rasoi' | Rasoi | $564 | Donation | 'CASH' | NULL | '' | |
| 2025-03-15 | 904 | 'Sethi' | Suresh | $200 | Donation | 'CHECK' | 1303 | 'Hall rental donation' | |
| 2025-03-12 | 126 | 'Naidu' | G.A., Aparna | $2,500 | Donation | 'CHECK' | 3220716 | 'Kithchen Supplies' | |
| 2025-03-09 | 647 | 'Rasoi' | Rasoi | $530 | Donation | 'CASH' | NULL | '' | |
| 2025-03-02 | 647 | 'Rasoi' | Rasoi | $636 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-03-02 | 529 | 'Mukherjee' | Amrita, Ujjal | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-02 | 1325 | 'Hundi' | $2,326 | Donation | 'CASH' | NULL | '' | ||
| 2025-03-02 | 238 | 'Prashan' | Supriya | $42 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-02 | 1521 | 'Pahan' | Priyanka | $101 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-03-01 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-28 | 87 | 'Luthar' | Vikram, Meher | $201 | Pooja services | 'CASH' | NULL | 'Archna-Online Payment' | |
| 2025-02-27 | 402 | 'Farmland' | $6,500 | Farmland | 'CHECK' | 15253 | '' | ||
| 2025-02-26 | 954 | 'Patel' | Praveen, Shilpa | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1494 | 'Krishnapuram' | Taniya | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1307 | 'Kalyanam' | $326 | Donation | 'CASH' | NULL | 'Shiva Kalyanam' | ||
| 2025-02-26 | 1489 | 'Pal' | Avintika | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1503 | 'Gangidi' | Namith | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 58 | 'Gubba' | Mahesh, Shirisha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1493 | 'Naik' | Panna | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1497 | 'Patel' | Usha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1496 | 'Desai' | Usha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 748 | 'Pinnamaneni' | Vineela | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1486 | 'Balaganeshan' | Radhakrishna | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1509 | 'Sunkari' | Rushikesh | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1498 | 'Patel' | Sateesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 420 | 'Patel' | Parsottam, Premila | $100 | 2025 Calendar | 'CASH' | NULL | '' | |
| 2025-02-26 | 1488 | 'Singh' | Arun | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 420 | 'Patel' | Parsottam, Premila | $1,400 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg-1st inst' | |
| 2025-02-26 | 1514 | 'Jaiswal' | Priyansi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1505 | 'Polasani' | Govind | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1515 | 'Shivkumar' | Sanjana | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 686 | 'Kohli' | Manoj, Anurita | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $900 | 2025 Pooja Package | 'CASH' | 0 | '2025 Pooja Pkg-1st inst' | |
| 2025-02-26 | 1502 | 'Gothram' | Samanthula | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1501 | 'Gothram' | Muthyala | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1510 | 'Kulkarni' | Madhura | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1507 | 'Kaur' | Manjeet | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1277 | 'Ramaraju' | Naveen | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1500 | 'Naidu' | Kiranmaaye | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1495 | 'Vamsidhar' | Gelli | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1485 | 'Sharma' | Anshul | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 49 | 'Chhajed' | Dilip, Aradhana | $251 | Pooja services | 'CHECK' | 4178 | 'Shiva Abhisekham' | |
| 2025-02-26 | 1449 | Amin | Pravina | $51 | Pooja services | CASH | NULL | Shiva Abhisekham | |
| 2025-02-26 | 1512 | 'Mondal' | Kaushik | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1511 | 'Maddi' | Bhanodi | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 420 | 'Patel' | Parsottam, Premila | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1504 | 'Gurriputi' | Yognanda | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1487 | 'Joshi' | Ishan | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1499 | 'Mehta' | Ranveer | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 420 | 'Patel' | Parsottam, Premila | $2,001 | 2024 Pooja Package | 'CASH' | NULL | '' | |
| 2025-02-26 | 829 | 'Patel' | Mahendra | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1491 | 'Patel' | Darsh | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1508 | 'Manda' | Kedar | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 119 | 'Viswanathan' | Madhubalan, Deepa | $101 | Pooja services | 'CHECK' | 427 | 'Shiva Abhisekham' | |
| 2025-02-26 | 1353 | 'Chawla' | Hitanshu | $51 | Pooja services | 'CHECK' | 189 | 'Shiva Abhisekham' | |
| 2025-02-26 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5883 | '' | |
| 2025-02-26 | 1516 | 'Nurugunda' | Rohan | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 395 | 'Rajmane' | Rajesh and Ashwini | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 52 | 'Mandhan' | Narain, Rita | $501 | 2025 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2025-02-26 | 180 | 'Patel' | Manisha, Shailesh | $2,001 | 2024 Pooja Package | 'CASH' | NULL | '2024 Pooja Package' | |
| 2025-02-26 | 1517 | 'Kuttodania' | Ramesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 386 | 'Shah' | Chirag, Manisha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1490 | 'Patel' | Nandini | $72 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-26 | 1513 | 'Podmachetty' | Sriram, Shreya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-26 | 1506 | 'Nunugonda' | Rohan | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2025-02-25 | 1520 | 'Bharathan' | Harish | $21 | Pooja services | 'CASH' | NULL | 'Archna-Online Payment' | |
| 2025-02-23 | 336 | 'Patel' | Tarunkumar, Kalindi | $3,501 | 2024 Pooja Package | 'CASH' | NULL | '$3500 pooja Pkg' | |
| 2025-02-23 | 647 | 'Rasoi' | Rasoi | $601 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-02-23 | 147 | 'Tangella' | Krishna Rao, Myra | $3,501 | 2025 Pooja Package | 'CASH' | NULL | '$3501 Pooja Pkg' | |
| 2025-02-23 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-21 | 1518 | 'Surjana' | Sujeeth | $101 | Pooja services | 'CASH' | NULL | 'Annaprasan' | |
| 2025-02-20 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg-2nd Inst' | |
| 2025-02-16 | 1483 | 'Chandana' | $100 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | ||
| 2025-02-16 | 1484 | 'Archna' | $21 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2025-02-16 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Landscaping | 'CASH' | NULL | 'Archna' | |
| 2025-02-16 | 647 | 'Rasoi' | Rasoi | $382 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-02-16 | 235 | 'Shankar' | Uday, Shaku | $2,001 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg' | |
| 2025-02-09 | 647 | 'Rasoi' | Rasoi | $600 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-02-09 | 1482 | 'Shankar' | Horith | $25 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-05 | 180 | 'Patel' | Manisha, Shailesh | $101 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-02-05 | 353 | 'Yamsani' | Sampath, Sarala | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-04 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2025 Pooja Package | 'CASH' | NULL | '2025 Pooja Pkg-1st Inst' | |
| 2025-02-02 | 913 | 'Sobti' | Prem, Sonia | $501 | 2025 Pooja Package | 'CASH' | NULL | 'Navagraha Pooja Pkg' | |
| 2025-02-02 | 1481 | Adaka | Peddha | $21 | Pooja services | CASH | NULL | Archna | |
| 2025-02-02 | 1476 | 'Arshanapally' | Usha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 1479 | 'Mukherjee' | Anuradha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 1480 | 'Arkula' | Agnivesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 647 | 'Rasoi' | Rasoi | $606 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-02-02 | 913 | 'Sobti' | Prem, Sonia | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 1477 | 'Raju' | kavita | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 1475 | 'Marella' | Padmaja | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 58 | 'Gubba' | Mahesh, Shirisha | $501 | 2025 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2025-02-02 | 1478 | 'Panchal' | Chunnilal | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-02-02 | 558 | 'Sherawat' | Amrita | $151 | Pooja services | 'CHECK' | 1383 | 'Saraswati Pooja' | |
| 2025-02-02 | 1294 | 'Bhargava' | Rohit, Priyanka | $365 | 2025 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | |
| 2025-02-01 | 1519 | 'Ramaswamy' | Desikan | $21 | Pooja services | 'CASH' | NULL | 'Archna-Online Payment' | |
| 2025-01-26 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $101 | 2025 Calendar | 'CHECK' | 2017 | '' | |
| 2025-01-26 | 95 | 'Monrad' | Ditlev, Sivabakiam | $143 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-01-26 | 647 | 'Rasoi' | Rasoi | $799 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-01-26 | 39 | 'Krishnapuram' | Balaji | $501 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-01-26 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $2,000 | Donation | 'CHECK' | 2016 | 'O&M' | |
| 2025-01-25 | 564 | 'Shah' | Dixita, Mahesh | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-01-25 | 43 | 'Pandey' | Rakesh, Aruna | $1,000 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-01-24 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $101 | Pooja services | 'CHECK' | 109 | 'Tarpan Pooja' | |
| 2025-01-19 | 647 | 'Rasoi' | Rasoi | $168 | RASOI-2025 | 'CASH' | NULL | '' | |
| 2025-01-18 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $101 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-01-18 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $501 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-01-18 | 1051 | 'Gour' | Saurabh, Nidhi | $151 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2025-01-17 | 549 | 'Chennamaneni' | Venu, Tejaswini | $100 | Pooja services | 'CHECK' | 194 | 'Tarpan Pooja' | |
| 2025-01-13 | 1307 | 'Kalyanam' | $469 | Donation | 'CASH' | NULL | 'Goda Kalyanam -2025' | ||
| 2025-01-11 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $501 | 2025 Pooja Package | 'CHECK' | 1533 | 'Swarna pushpa pooja pkg' | |
| 2025-01-11 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Pooja services | 'CHECK' | 4821 | 'Tarpan Pooja' | |
| 2025-01-11 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $501 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-01-11 | 1474 | 'Vermuri' | Annant | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja' | |
| 2025-01-11 | 245 | 'Patel' | Bhavesh, Daxa | $221 | Pooja services | 'CASH' | NULL | 'Shani Pooja' | |
| 2025-01-11 | 30 | 'Gande' | Sivakumar, Lakshmi | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja' | |
| 2025-01-11 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Pooja services | 'CHECK' | 1011 | 'Car pooja' | |
| 2025-01-10 | 943 | 'Baroi' | Chinmoy | $365 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-01-09 | 1307 | 'Kalyanam' | $465 | Donation | 'CASH' | NULL | 'Balaji kalyanam' | ||
| 2025-01-09 | 46 | 'Vanka' | Pratap, Rajeswari | $3,001 | 2025 Pooja Package | 'CHECK' | 948549021 | '' | |
| 2025-01-08 | 75 | 'Muthekepalli' | Srinivas, Sudha | $501 | 2025 Pooja Package | 'CHECK' | 2338 | 'Navagraha Pooja Pkg' | |
| 2025-01-07 | 87 | 'Luthar' | Vikram, Meher | $501 | 2025 Pooja Package | 'CASH' | NULL | 'Navagraha Pooja Pkg' | |
| 2025-01-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,501 | 2025 Pooja Package | 'CHECK' | 1698859 | '' | |
| 2025-01-06 | 385 | 'Sarwate' | Dilip, Sandhya | $5,000 | Donation | 'CHECK' | 4951847 | '' | |
| 2025-01-04 | 1325 | 'Hundi' | $2,336 | Donation | 'CASH' | NULL | '' | ||
| 2025-01-03 | 30 | 'Gande' | Sivakumar, Lakshmi | $365 | 2025 Pooja Package | 'CASH' | 0 | '' | |
| 2025-01-03 | 1143 | 'Sri' | Sri | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-01-03 | 30 | 'Gande' | Sivakumar, Lakshmi | $1,501 | 2025 Pooja Package | 'CASH' | NULL | '' | |
| 2025-01-01 | 1145 | 'Maryada' | Srujana | $501 | 2025 Pooja Package | 'CHECK' | 1514 | '' | |
| 2025-01-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | 2025 Pooja Package | 'CHECK' | 1974 | '' | |
| 2025-01-01 | 886 | 'Misra' | Gaurav | $501 | 2025 Pooja Package | 'CHECK' | 158 | '' | |
| 2025-01-01 | 126 | 'Naidu' | G.A., Aparna | $116 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-01-01 | 579 | 'Patel Gaurav' | Gaurav | $3,501 | 2025 Pooja Package | 'CHECK' | 193 | '' | |
| 2025-01-01 | 776 | Amilineni | MurliSena, Neena | $365 | 2025 Pooja Package | CHECK | 1090 | ||
| 2025-01-01 | 586 | 'Kalapatapu' | V. R., Lakshmi | $116 | Pooja services | 'CHECK' | 429 | 'Archna- Ekadashi Pooja' | |
| 2025-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2025-01-01 | 20 | 'Raju' | Satyanarayana, Jyothi | $3,000 | 2024 Pooja Package | 'CASH' | 0 | '$3500 pooja Pkg -final Inst.' | |
| 2025-01-01 | 689 | 'Panchal' | Jignesh | $101 | 2025 Pooja Package | 'CASH' | NULL | 'Havan Pkg-$501' | |
| 2025-01-01 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,001 | 2025 Pooja Package | 'CHECK' | 2334 | '' | |
| 2024-12-31 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2025 Pooja Package | 'CHECK' | 5384 | '$1001 Pooja Package' | |
| 2024-12-31 | 45 | 'Joshi' | Anil, Bharati | $101 | 2025 Calendar | 'CHECK' | 5385 | '2025 Calendar donation' | |
| 2024-12-30 | 1469 | 'Kanaru' | Raja | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-12-30 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $391 | Pooja services | 'CHECK' | 1971 | 'Ayyappa pooja' | |
| 2024-12-30 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2024-12-30 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $101 | Donation | 'CHECK' | 1972 | 'General donation' | |
| 2024-12-30 | 1472 | 'Pappu' | Suguna | $1,023.82 | Donation | 'CASH' | NULL | 'General donation -Online Payment' | |
| 2024-12-28 | 1468 | 'Reddy' | Tarun | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-12-27 | 47 | 'Bhagwat' | Subhash, Manisha | $1,001 | 2025 Pooja Package | 'CHECK' | 7109 | '' | |
| 2024-12-27 | 56 | 'Kaliani' | Jawahar, Neelu | $1,011 | 2025 Pooja Package | 'CHECK' | 804 | '$1001 Pooja Package' | |
| 2024-12-27 | 31 | 'Mehta' | Sanjay, Neha | $3,500 | 2025 Pooja Package | 'CHECK' | 235349 | '$3500 pooja Pkg' | |
| 2024-12-27 | 31 | 'Mehta' | Sanjay, Neha | $1,800 | Donation | 'CHECK' | 235349 | 'Flowers/garland' | |
| 2024-12-27 | 31 | 'Mehta' | Sanjay, Neha | $5,000 | Maha Kumbhabhisekham-2024 | 'CHECK' | 235349 | 'Gold sponsor' | |
| 2024-12-27 | 31 | 'Mehta' | Sanjay, Neha | $5,000 | Pooja services | 'CHECK' | 235349 | 'Annakut pooja donation' | |
| 2024-12-27 | 31 | 'Mehta' | Sanjay, Neha | $225 | Donation | 'CHECK' | 235349 | 'Saree-2024' | |
| 2024-12-22 | 647 | 'Rasoi' | Rasoi | $328 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-12-22 | 1466 | 'Pandekar' | Gaytri | $25 | Annual Membership | 'CASH' | NULL | 'Student member' | |
| 2024-12-22 | 1467 | 'Vinod' | Kushal | $25 | Annual Membership | 'CASH' | NULL | 'Student member' | |
| 2024-12-20 | 617 | 'Bombay Market' | Bombay | $480 | Donation | 'CHECK' | 2088 | 'Hall rental donation' | |
| 2024-12-20 | 617 | 'Bombay Market' | Bombay | $804 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2088 | 'Copper Kalsam (4)' | |
| 2024-12-20 | 617 | 'Bombay Market' | Bombay | $1,002 | Pooja services | 'CHECK' | 2088 | 'Annakut pooja' | |
| 2024-12-20 | 617 | 'Bombay Market' | Bombay | $702 | Pooja services | 'CHECK' | 2088 | 'Outside Pooja' | |
| 2024-12-15 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-12-15 | 647 | 'Rasoi' | Rasoi | $248 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-12-13 | 57 | 'Nandakumar' | Radha | $101 | 2025 Calendar | 'CASH' | NULL | 'Paid - PayPal' | |
| 2024-12-13 | 87 | 'Luthar' | Vikram, Meher | $3,500 | 2025 Pooja Package | 'CHECK' | 823 | '$3500 pooja Pkg' | |
| 2024-12-13 | 87 | 'Luthar' | Vikram, Meher | $1,500 | Donation | 'CHECK' | 823 | 'Flowers' | |
| 2024-12-13 | 57 | 'Nandakumar' | Radha | $2,502 | Donation | 'CASH' | NULL | 'Paid - PayPal' | |
| 2024-12-10 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $102 | Pooja services | 'CHECK' | 5222 | 'Ayyappa pooja' | |
| 2024-12-10 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | 2025 Pooja Package | 'CHECK' | 5222 | '$1001 Pooja Package-1st installment' | |
| 2024-12-09 | 1471 | 'Balaji' | Rangnathan | $21 | Pooja services | 'CASH' | NULL | 'Archna-Online Payment' | |
| 2024-12-08 | 57 | 'Nandakumar' | Radha | $16 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2024-12-08 | 647 | 'Rasoi' | Rasoi | $412 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-12-06 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CASH' | NULL | 'Subhramaniam swami Pooja' | |
| 2024-12-04 | 78 | 'Nair' | Sreekumar, Lakshmi | $301 | Pooja services | 'CHECK' | 1532 | 'Ayyappa pooja' | |
| 2024-12-04 | 721 | 'Sukumaran' | Dinup | $301 | Pooja services | 'CHECK' | 1170 | 'Ayyappa pooja' | |
| 2024-12-03 | 1465 | 'Malavia' | Chetan | $50 | Donation | 'CHECK' | 15078238 | 'General donation' | |
| 2024-12-01 | 1159 | 'Satheesan' | Sandeep | $301 | Pooja services | 'CHECK' | 199 | 'Ayyappa pooja' | |
| 2024-12-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $301 | Pooja services | 'CHECK' | 2552 | 'Ayyappa pooja' | |
| 2024-12-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $751 | Donation | 'CHECK' | 2552 | 'Keertham donation' | |
| 2024-11-30 | 43 | 'Pandey' | Rakesh, Aruna | $480 | Donation | 'CASH' | NULL | 'Hall rental donation' | |
| 2024-11-25 | 18 | 'Gogula' | Ravi K, Sarala D | $201 | Pooja services | 'CASH' | NULL | 'SPL Pooja -CC' | |
| 2024-11-25 | 210 | 'Bavishi' | Bipin, Sonal | $501 | Pooja services | 'CHECK' | 351749 | 'Annakut pooja' | |
| 2024-11-24 | 647 | 'Rasoi' | Rasoi | $360 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-11-24 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | 2025 Calendar | 'CASH' | NULL | '2025 Calendar donation' | |
| 2024-11-18 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2025 Calendar | 'CHECK' | 1285 | '2025 Calendar donation' | |
| 2024-11-17 | 18 | 'Gogula' | Ravi K, Sarala D | $2,000 | 2024 Pooja Package | 'CASH' | NULL | '$2501 pooja package-2nd Inst.' | |
| 2024-11-17 | 1463 | 'Kumar' | Pradeep | $365 | 2025 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | |
| 2024-11-17 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | 2025 Calendar | 'CASH' | NULL | '2025 Calendar donation' | |
| 2024-11-17 | 647 | 'Rasoi' | Rasoi | $296 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-11-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2025 Calendar | 'CASH' | NULL | '2025 Calendar donation' | |
| 2024-11-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja-cc' | |
| 2024-11-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $501 | 2024 Pooja Package | 'CASH' | NULL | '$3500 pooja Pkg -1st Inst.' | |
| 2024-11-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $501 | 2023 Pooja Package | 'CASH' | 0 | '$3500 pooja Pkg -5th Inst.' | |
| 2024-11-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Pooja services | 'CASH' | NULL | 'Car pooja-cc' | |
| 2024-11-15 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4821 | 'Annakut pooja' | |
| 2024-11-15 | 1434 | 'Ankireddy Palli' | Vidyasagar | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja-cc' | |
| 2024-11-15 | 1418 | 'Chaturvedula' | Chandrakant | $501 | 2024 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2024-11-15 | 1419 | 'Chaturvedula' | Suryateja | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-11-15 | 1418 | 'Chaturvedula' | Chandrakant | $500 | 2025 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2024-11-15 | 1143 | 'Sri' | Sri | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-11-12 | 95 | 'Monrad' | Ditlev, Sivabakiam | $205 | Donation | 'CASH' | 0 | 'In-kind - Plant donation' | |
| 2024-11-12 | 1462 | 'Swami' | Chaitanya | $365 | 2024 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | |
| 2024-11-10 | 647 | 'Rasoi' | Rasoi | $314 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | 2025 Calendar | 'CHECK' | 2147483647 | '' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $573 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2147483647 | 'Silver sponsor' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,500 | 2025 Pooja Package | 'CHECK' | 2147483647 | '$2501 pooja package' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $251 | Pooja services | 'CHECK' | 2147483647 | 'Annakut pooja' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $550 | Donation | 'CHECK' | 2147483647 | 'Radha-Krishna Cloths' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Pooja services | 'CHECK' | 2147483647 | 'Shani Pooja' | |
| 2024-11-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $924 | Leaf Donation | 'CHECK' | 2147483647 | '' | |
| 2024-11-02 | 1452 | 'Makhija' | Divya, Dinesh | $501 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 1155 | 'CU Gujrati Group' | $8,411 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | ||
| 2024-11-02 | 1426 | 'Lad' | Sandeep | $201 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 549 | 'Chennamaneni' | Venu, Tejaswini | $1,001 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 620 | 'Gandhi' | Aashish, Rachel | $501 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 1290 | 'Chauhan' | Hemant, Heena | $301 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1458 | 'Patel' | Praveen | $301 | Donation | 'CASH' | NULL | 'Tree donation-cc' | |
| 2024-11-02 | 41 | 'Nainar' | Shanmuganathan | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1450 | 'Kovilam' | Anuradha | $100 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1457 | 'Nainar' | Pooni | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1456 | 'Patel' | Sudhir | $51 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1453 | 'Gujrati Ladies' | Dipal | $501 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1460 | 'Patel' | Sneha | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 386 | 'Shah' | Chirag, Manisha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-11-02 | 1104 | 'Patel' | Jayesh & Nayna | $201 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1461 | 'Patel' | Sneha | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-11-02 | 1447 | 'Pratapwar' | Onkar | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-11-02 | 579 | 'Patel Gaurav' | Gaurav | $251 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 1408 | 'Patel' | Ajay | $100 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 886 | 'Misra' | Gaurav | $151 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 608 | 'Modi' | Sunil, Hema | $1,001 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 829 | 'Patel' | Mahendra | $301 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1455 | 'Patel' | Jyotsna | $201 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1449 | Amin | Pravina | $21 | Pooja services | CASH | NULL | Archna | |
| 2024-11-02 | 420 | 'Patel' | Parsottam, Premila | $1,001 | Pooja services | 'CASH' | NULL | 'Annakut pooja-cc' | |
| 2024-11-02 | 1459 | 'Patel' | Ramila | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 671 | Amdocs | Amdocs | $751 | Pooja services | CASH | NULL | Annakut pooja | |
| 2024-11-02 | 1454 | 'Patel' | Bhavin | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-02 | 1448 | 'Nathani' | Meera, Mahesh | $101 | Pooja services | 'CASH' | NULL | 'Annakut pooja' | |
| 2024-11-01 | 386 | 'Shah' | Chirag, Manisha | $301 | Pooja services | 'CHECK' | 2882 | 'Annakut pooja' | |
| 2024-11-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $31 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-11-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-31 | 671 | Amdocs | Amdocs | $201 | Pooja services | CASH | NULL | Diwali Pooja | |
| 2024-10-31 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | Donation | 'CHECK' | 11861 | 'Saree-2024' | |
| 2024-10-31 | 1444 | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |||
| 2024-10-31 | 1470 | 'Meysiva' | Veerabagu | $21 | Pooja services | 'CASH' | NULL | 'Diwali Pooja-Online Payment' | |
| 2024-10-31 | 1443 | 'patel' | Usha | $201 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2024-10-31 | 42 | 'Batura' | Vijay, Neeru | $51 | Pooja services | 'CASH' | NULL | 'Diwali Pooja-Online Payment' | |
| 2024-10-31 | 292 | 'Subbiah' | Rajguru, Sathya | $501 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2024-10-31 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $101 | Donation | 'CHECK' | 500 | 'Saree-2024' | |
| 2024-10-30 | 1325 | 'Hundi' | $124 | Donation | 'CASH' | NULL | '' | ||
| 2024-10-30 | 1325 | 'Hundi' | $3,264 | Donation | 'CASH' | NULL | '' | ||
| 2024-10-30 | 1442 | 'Nishhanthi' | Vinod | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-10-27 | 647 | 'Rasoi' | Rasoi | $344 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-10-27 | 1441 | 'Budha' | Shardha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-10-27 | 1440 | 'Kumar' | Ashok | $54 | Pooja services | 'CASH' | NULL | 'Swarna pushpa pooja' | |
| 2024-10-26 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 890 | 'Tarpan Pooja' | |
| 2024-10-22 | 1446 | 'Sinha' | Sanjeeva | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-10-20 | 1439 | 'Deveru' | Siddesty | $51 | RASOI-2024 | 'CASH' | NULL | 'Car pooja-cc' | |
| 2024-10-20 | 647 | 'Rasoi' | Rasoi | $144 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-10-19 | 119 | 'Viswanathan' | Madhubalan, Deepa | $12,600 | Donation | 'CHECK' | 197 | 'General donation' | |
| 2024-10-19 | 1198 | 'Kovilam' | Oormila | $201 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2024-10-19 | 402 | 'Farmland' | $6,000 | Farmland | 'CHECK' | 15129 | '' | ||
| 2024-10-16 | 87 | 'Luthar' | Vikram, Meher | $501 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Online Payment' | |
| 2024-10-16 | 1426 | 'Lad' | Sandeep | $51 | Pooja services | 'CASH' | NULL | 'Car pooja-online payment' | |
| 2024-10-16 | 647 | 'Rasoi' | Rasoi | $103 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-10-16 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $301 | Pooja services | 'CHECK' | 1126 | 'Outside Pooja' | |
| 2024-10-16 | 813 | 'Rakheja' | Shaloo | $51 | Pooja services | 'CASH' | NULL | 'Birthday pooja (PayPal)' | |
| 2024-10-14 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $30 | Donation | 'CASH' | NULL | 'Saree-Online Payment' | |
| 2024-10-13 | 57 | 'Nandakumar' | Radha | $50 | Donation | 'CASH' | 0 | 'Paid-PayPal' | |
| 2024-10-12 | 1436 | 'Babu' | Ramesh | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-12 | 1434 | 'Ankireddy Palli' | Vidyasagar | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-12 | 1435 | 'Gopal' | Rama | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-10-12 | 1438 | 'Kuttuboina' | Ramesh | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-10-12 | 588 | 'Kothari' | Mehul, Zankhana | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Online Payment' | |
| 2024-10-12 | 1143 | 'Sri' | Sri | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2024-10-12 | 1105 | 'Patel' | Anupam, Nita ben | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2024-10-12 | 1437 | 'Palakurty' | Ram | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-10-11 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-11 | 45 | 'Joshi' | Anil, Bharati | $31 | Pooja services | 'CHECK' | 5376 | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-11 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-10 | 937 | 'Patel' | Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-10 | 1430 | 'Shah' | Kanan | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-10 | 1433 | 'Kairon' | Pranav | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-10 | 839 | 'Mehta' | Giridharilal, Prashant | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-10 | 1431 | 'Pandey' | Shalu | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-10 | 1432 | 'Upadhaya' | Piyush | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-09 | 1295 | 'Patel' | Archna, Darshan | $470 | 2024 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2024-10-09 | 386 | 'Shah' | Chirag, Manisha | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-09 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $331 | Donation | 'CHECK' | 4818 | 'Jewelry' | |
| 2024-10-09 | 45 | 'Joshi' | Anil, Bharati | $101 | Donation | 'CHECK' | 5375 | 'Saree-2024' | |
| 2024-10-08 | 1426 | 'Lad' | Sandeep | $501 | 2024 Pooja Package | 'CASH' | 0 | '$501 pooja package' | |
| 2024-10-08 | 1428 | 'Mehrotra' | Kamaya | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-08 | 1429 | 'Murthy' | Rama | $31 | Pooja services | 'CHECK' | 5374 | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-07 | 1295 | 'Patel' | Archna, Darshan | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-07 | 974 | 'Kamath' | Nagraj | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-07 | 1426 | 'Lad' | Sandeep | $31 | Pooja services | 'CASH' | 0 | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-07 | 1427 | 'Patel' | Mahesh, Trupati | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-07 | 49 | 'Chhajed' | Dilip, Aradhana | $251 | Pooja services | 'CHECK' | 4175 | 'Navagraha Pooja' | |
| 2024-10-07 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CHECK' | 5873 | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-06 | 1425 | Akkina | Sree | $21 | Pooja services | CASH | NULL | Archna | |
| 2024-10-06 | 580 | 'Gurujala' | Shalini | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-06 | 1423 | 'Utthram' | Avinash | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-06 | 57 | 'Nandakumar' | Radha | $101 | Donation | 'CASH' | 0 | 'Saree-2024-cc' | |
| 2024-10-06 | 558 | 'Sherawat' | Amrita | $151 | Donation | 'CHECK' | 1381 | 'General donation' | |
| 2024-10-06 | 1311 | 'Kedia' | Ankit, Sonia | $100 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-06 | 1424 | 'Arroju' | Nikhil | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-10-06 | 126 | 'Naidu' | G.A., Aparna | $51 | 2025 Pooja Package | 'CHECK' | 4319 | '' | |
| 2024-10-05 | 336 | 'Patel' | Tarunkumar, Kalindi | $3,500 | 2023 Pooja Package | 'CASH' | NULL | '$3500 pooja Pkg' | |
| 2024-10-05 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-05 | 1311 | 'Kedia' | Ankit, Sonia | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-05 | 1241 | 'Trivedi' | Gayatri & Bhargav | $21 | Pooja services | 'CHECK' | 1337 | 'Archna' | |
| 2024-10-05 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-05 | 685 | 'Prabhakar' | Deepa, Paramesh | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-05 | 580 | 'Gurujala' | Shalini | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-10-05 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Donation | 'CHECK' | 2008 | 'Saree-2024' | |
| 2024-10-05 | 118 | 'Mudumba' | Sreenivas, Mani | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-05 | 1421 | 'Swaminarayan' | Vibha | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-05 | 1422 | 'Gurujala' | Shalini | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-04 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $501 | 2024 Pooja Package | 'CASH' | NULL | '$501 Pooja Pkg' | |
| 2024-10-04 | 180 | 'Patel' | Manisha, Shailesh | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-04 | 839 | 'Mehta' | Giridharilal, Prashant | $124 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-03 | 904 | 'Sethi' | Suresh | $100 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-cc' | |
| 2024-10-03 | 1419 | 'Chaturvedula' | Suryateja | $108 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2024-10-03 | 1390 | 'Patel' | Urvashi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-03 | 43 | 'Pandey' | Rakesh, Aruna | $202 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-03 | 904 | 'Sethi' | Suresh | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-03 | 43 | 'Pandey' | Rakesh, Aruna | $75 | Donation | 'CASH' | NULL | 'saree-2023-cc' | |
| 2024-10-03 | 36 | 'Thatikonda' | Satish | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-10-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $42 | Donation | 'CHECK' | 676 | 'Saree donation-2023' | |
| 2024-10-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $101 | Donation | 'CHECK' | 675 | 'Saree-2024' | |
| 2024-10-03 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-03 | 1420 | 'Gupta' | Rakhi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Kumkum Archna' | |
| 2024-10-03 | 839 | 'Mehta' | Giridharilal, Prashant | $132 | Donation | 'CASH' | NULL | 'Saree-2024 + Kumkum archna-cc' | |
| 2024-10-03 | 1418 | 'Chaturvedula' | Chandrakant | $351 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-cc' | |
| 2024-10-03 | 1420 | 'Gupta' | Rakhi | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-10-02 | 1415 | 'Patel' | Nitin, Jigniasha | $351 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2024-10-02 | 1133 | 'Barot' | Ketanbhai | $101 | Pooja services | 'CASH' | 0 | 'Havan+Navratri Pooja' | |
| 2024-10-02 | 126 | 'Naidu' | G.A., Aparna | $105 | Donation | 'CHECK' | 1320 | 'Vastram+Coin' | |
| 2024-10-02 | 126 | 'Naidu' | G.A., Aparna | $303 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 17 | 'Maturi' | Ravi, ChandraKala | $101 | Donation | 'CHECK' | 1004 | 'Saree-2024' | |
| 2024-10-02 | 30 | 'Gande' | Sivakumar, Lakshmi | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 1417 | 'Hansraj' | Divya | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 1068 | 'Maharana' | Abhijit & Somiya | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 923 | 'Vadakattu' | Rohit, Sheela | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-02 | 11 | 'Balgopal' | Pallassana R, Shyamala | $21 | Pooja services | 'CASH' | NULL | 'Archna-cc' | |
| 2024-10-02 | 55 | Ahuja | Narendra, Pomila | $51 | Pooja services | CHECK | 8441 | Tarpan Pooja | |
| 2024-10-02 | 1416 | 'Rekulapally' | Sindhuri | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-10-01 | 235 | 'Shankar' | Uday, Shaku | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-10-01 | 118 | 'Mudumba' | Sreenivas, Mani | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-10-01 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4815 | 'Pritipaksha Pooja' | |
| 2024-10-01 | 1414 | 'Sharma' | Shivy | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2024-09-29 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | Pooja services | 'CHECK' | 9474 | 'Navratri Pooja' | |
| 2024-09-29 | 88 | 'Hirani' | Anil, Bhavna | $201 | Pooja services | 'CHECK' | 2974 | 'Pritipaksha Pooja' | |
| 2024-09-29 | 1408 | 'Patel' | Ajay | $480 | Donation | 'CHECK' | 742 | 'Hall rental donation' | |
| 2024-09-28 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-09-23 | 562 | 'Bhogaraju' | Anil, Madhuri | $101 | Donation | 'CHECK' | 3293 | 'Saree-2024' | |
| 2024-09-22 | 647 | 'Rasoi' | Rasoi | $280 | RASOI-2024 | 'CASH' | 0 | '' | |
| 2024-09-22 | 505 | 'Borgaonkar' | $365 | 2024 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | ||
| 2024-09-18 | 1120 | 'Patel' | Kalpesh & Heena | $151 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2024-09-18 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $251 | Pooja services | 'CHECK' | 1122 | 'Outside Pooja' | |
| 2024-09-16 | 1145 | 'Maryada' | Srujana | $101 | Donation | 'CHECK' | 1507 | 'Saree-2024' | |
| 2024-09-16 | 1188 | 'Reddy' | Ramchandra & Srujana | $101 | Donation | 'CHECK' | 1507 | 'Saree-2024' | |
| 2024-09-16 | 1407 | 'Verma' | Udit | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-09-15 | 1405 | 'Bhatt' | Sanjay | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-09-15 | 579 | 'Patel Gaurav' | Gaurav | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-09-15 | 969 | 'Singh' | Jayavrat | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-09-15 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-09-15 | 79 | 'Handa' | Rakesh, Pinky | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-09-15 | 49 | 'Chhajed' | Dilip, Aradhana | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-09-15 | 686 | 'Kohli' | Manoj, Anurita | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-09-14 | 1290 | 'Chauhan' | Hemant, Heena | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-09-14 | 685 | 'Prabhakar' | Deepa, Paramesh | $101 | Donation | 'CASH' | NULL | 'Saree-2024-cc' | |
| 2024-09-14 | 1404 | 'Singeda-Paul' | Vivek, Krya | $981 | Donation | 'CASH' | NULL | 'Wedding+ Hall rental donation' | |
| 2024-09-14 | 974 | 'Kamath' | Nagraj | $101 | Donation | 'CASH' | NULL | 'Saree-2024' | |
| 2024-09-08 | 1403 | 'Udupa' | Apporav, Chandana | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-08 | 647 | 'Rasoi' | Rasoi | $351 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-09-07 | 479 | 'Panchal Mohan' | $480 | Donation | 'CHECK' | 4268 | 'Hall rental donation' | ||
| 2024-09-07 | 1401 | 'Patel' | Satesha | $21 | Pooja services | 'CASH' | 0 | 'Ganesh Navratri Pooja' | |
| 2024-09-07 | 1402 | 'Chakka' | Swarnalata | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CHECK' | 2543 | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 904 | 'Sethi' | Suresh | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 1325 | 'Hundi' | $3,192 | Donation | 'CASH' | NULL | '' | ||
| 2024-09-06 | 11 | 'Balgopal' | Pallassana R, Shyamala | $601 | Donation | 'CHECK' | 2544 | 'Food donation' | |
| 2024-09-06 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 385 | 'Sarwate' | Dilip, Sandhya | $101 | Pooja services | 'CHECK' | 8735 | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 48 | 'Tripathy' | Deokinandan, Vidhya | $51 | Pooja services | 'CHECK' | 1650 | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 1400 | 'Patel' | Sanjay, Manisha | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 1133 | 'Barot' | Ketanbhai | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 1290 | 'Chauhan' | Hemant, Heena | $100 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-06 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2024-09-02 | 1390 | 'Patel' | Urvashi | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-09-02 | 936 | 'Patel' | Mahendrabhai, Nipuben | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-02 | 1411 | 'Patel' | Ghanshyam | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-09-02 | 1410 | 'Patel' | Kishan | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-09-02 | 689 | 'Panchal' | Jignesh | $501 | 2024 Pooja Package | 'CHECK' | 1222 | '$501 pooja package' | |
| 2024-09-02 | 244 | 'Panchal' | Somabhai, Kanta | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-09-02 | 1409 | 'Patel' | Harsh | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-09-02 | 689 | 'Panchal' | Jignesh | $100 | Pooja services | 'CHECK' | 1222 | 'Ganesh Navratri Pooja' | |
| 2024-09-02 | 1227 | 'Panchal' | Hiren & Punam | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-09-02 | 1399 | 'Patel' | Nitin, Jiya | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-02 | 1412 | 'Patel' | Darshan | $101 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2024-09-01 | 1251 | Balaganesan | Satya | $101 | Donation | CHECK | 102 | Saree-2024 | |
| 2024-08-31 | 1396 | 'Kasannagottu' | Venugopal, Varshini | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2024-08-31 | 1394 | 'Gurumurthy' | Dinesh | $51 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2024-08-31 | 386 | 'Shah' | Chirag, Manisha | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-31 | 1390 | 'Patel' | Urvashi | $101 | Pooja services | 'CASH' | 0 | 'Shani Pooja' | |
| 2024-08-31 | 1390 | 'Patel' | Urvashi | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-31 | 1394 | 'Gurumurthy' | Dinesh | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-31 | 1158 | 'Krishnamurthy' | Visnu | $42 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-08-31 | 781 | 'Dogra' | Ashwini | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja' | |
| 2024-08-31 | 1393 | 'Poola' | Rohit | $101 | Pooja services | 'CASH' | 0 | 'Shani Pooja' | |
| 2024-08-31 | 1395 | 'Devaru' | Arun | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-26 | 1389 | 'Ramaseshan' | Mala | $63 | Pooja services | 'CASH' | NULL | 'Archna (3)-cc' | |
| 2024-08-26 | 1391 | 'Ritaben' | Ritaben | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-26 | 1392 | 'Thakur' | Pooja, Saurabh | $551 | Pooja services | 'CHECK' | 1005 | 'Outside Pooja' | |
| 2024-08-26 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham-cc' | |
| 2024-08-25 | 1388 | 'sathyan' | Alka | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-25 | 386 | 'Shah' | Chirag, Manisha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-25 | 936 | 'Patel' | Mahendrabhai, Nipuben | $201 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami Pooja donation' | |
| 2024-08-25 | 52 | 'Mandhan' | Narain, Rita | $200 | Donation | 'CHECK' | 1095 | 'Hall rental donation' | |
| 2024-08-25 | 1385 | 'Pahan' | Krish | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-25 | 52 | 'Mandhan' | Narain, Rita | $203 | Pooja services | 'CASH' | NULL | '' | |
| 2024-08-25 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Donation | 'CHECK' | 4173 | 'General donation' | |
| 2024-08-25 | 1387 | 'Niranpuri' | Aashtha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-24 | 1386 | 'Chakraborty' | Bidisha | $20 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-20 | 126 | 'Naidu' | G.A., Aparna | $1,370 | Donation | 'CHECK' | 4308 | 'Flowers/garland' | |
| 2024-08-19 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $10,250 | Maha Kumbhabhisekham-2024 | 'CHECK' | 401860646 | 'Platinum sponsor + vandana Ad' | |
| 2024-08-19 | 1397 | 'Hariharan' | Magnesh | $101 | Pooja services | 'CASH' | NULL | 'SPL pooja - PayPal' | |
| 2024-08-19 | 1382 | 'Jha' | Birhas | $21 | Pooja services | 'CASH' | NULL | 'Shiva Pooja' | |
| 2024-08-19 | 1383 | 'Yadav' | Kalicharan | $25 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-19 | 839 | 'Mehta' | Giridharilal, Prashant | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-19 | 180 | 'Patel' | Manisha, Shailesh | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-19 | 1384 | 'Singh' | Siddaraj | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-18 | 1097 | 'Patel' | Jigar | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-08-17 | 180 | 'Patel' | Manisha, Shailesh | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $1,001 | 2024 Pooja Package | 'CHECK' | 883 | '$1001 Pooja Package' | |
| 2024-08-17 | 901 | 'Choudhary' | Nikita | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 126 | 'Naidu' | G.A., Aparna | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 1378 | 'Kumar' | Aswani, Nandini | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 1374 | 'Patel' | Dilip | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja' | |
| 2024-08-17 | 46 | 'Vanka' | Pratap, Rajeswari | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 1375 | 'Puvala' | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | ||
| 2024-08-17 | 1380 | 'Niranjan' | $21 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2024-08-17 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 1379 | 'Nair' | Venugopal | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-17 | 1372 | 'Gulur' | Shudhi | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-08-17 | 886 | 'Misra' | Gaurav | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 58 | 'Gubba' | Mahesh, Shirisha | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-17 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-17 | 1290 | 'Chauhan' | Hemant, Heena | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja' | |
| 2024-08-17 | 1377 | 'Patel' | Deepa, Pravin | $101 | Pooja services | 'CASH' | NULL | 'Shani Pooja-cc' | |
| 2024-08-17 | 1381 | 'Kshirsagar' | Niranjan | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-12 | 246 | 'Patel' | Amruitbhai, Ramilaben | $21 | Pooja services | 'CASH' | NULL | 'Shiva Pooja' | |
| 2024-08-12 | 1374 | 'Patel' | Dilip | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-12 | 1150 | 'Patel' | Daxa, Pravin | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-09 | 916 | 'Sandil' | Divya & Hansraj | $551 | Pooja services | 'CHECK' | 116 | 'Outside Pooja' | |
| 2024-08-09 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,499 | Donation | 'CHECK' | 1977 | 'Hall rental donation' | |
| 2024-08-09 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $501 | Donation | 'CHECK' | 1977 | 'Wedding' | |
| 2024-08-08 | 87 | 'Luthar' | Vikram, Meher | $501 | 2024 Pooja Package | 'CASH' | NULL | 'Pooja Pkg-PayPal' | |
| 2024-08-05 | 1373 | 'Jain' | Sri | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-08-05 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CHECK' | 5865 | 'Archna' | |
| 2024-08-05 | 829 | 'Patel' | Mahendra | $201 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2024-08-03 | 420 | 'Patel' | Parsottam, Premila | $3,001 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-08-03 | 1307 | 'Kalyanam' | $314 | Donation | 'CASH' | NULL | 'Subhramaniam swami Kalyan' | ||
| 2024-07-30 | 1368 | 'Devi' | Vaag | $42 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-29 | 901 | 'Choudhary' | Nikita | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-29 | 58 | 'Gubba' | Mahesh, Shirisha | $240 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Upgrade Silver Kalsam' | |
| 2024-07-29 | 1360 | 'Sexana' | Shaifali | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-29 | 1359 | 'Karki' | $116 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2024-07-29 | 57 | 'Nandakumar' | Radha | $1,008 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Food donation-PayPal' | |
| 2024-07-28 | 1364 | 'Srinivas' | Indu | $51 | Pooja services | 'CASH' | NULL | 'Havan -cc' | |
| 2024-07-28 | 1365 | 'Subbareddy' | Ram | $150 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-28 | 647 | 'Rasoi' | Rasoi | $545 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-07-28 | 1369 | $501 | Donation | 'CASH' | NULL | 'General donation (PayPal)' | |||
| 2024-07-28 | 1158 | 'Krishnamurthy' | Visnu | $51 | Pooja services | 'CASH' | NULL | 'Havan-cc' | |
| 2024-07-28 | 1363 | 'Dammidi' | Bindu | $51 | Pooja services | 'CASH' | NULL | 'Havan -cc' | |
| 2024-07-26 | 235 | 'Shankar' | Uday, Shaku | $2,001 | 2024 Pooja Package | 'CASH' | NULL | '$2001 pooja package-cc' | |
| 2024-07-25 | 1362 | 'Chanda' | Sankeerth | $51 | Pooja services | 'CASH' | NULL | 'Car pooja-cc' | |
| 2024-07-25 | 146 | 'Reddy' | Aravind, Uma | $20 | Pooja services | 'CHECK' | 1252 | 'Archna' | |
| 2024-07-24 | 119 | 'Viswanathan' | Madhubalan, Deepa | $63 | Pooja services | 'CHECK' | 407 | 'Archna' | |
| 2024-07-23 | 11 | 'Balgopal' | Pallassana R, Shyamala | $240 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2531 | 'Upgrade Silver Kalsam' | |
| 2024-07-23 | 1366 | 'Kumar' | Chaitanya | $42 | Pooja services | 'CASH' | NULL | 'Archna-cc' | |
| 2024-07-23 | 1143 | 'Sri' | Sri | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-21 | 647 | 'Rasoi' | Rasoi | $189 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-07-16 | 1358 | 'Kuldeep' | $21 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2024-07-16 | 1370 | 'Vemuri' | Anant | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-07-14 | 942 | 'Chinmoy' | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | ||
| 2024-07-14 | 1371 | 'Dubai' | Shreya | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2024-07-14 | 647 | 'Rasoi' | Rasoi | $339 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-07-14 | 1158 | 'Krishnamurthy' | Visnu | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-13 | 50 | 'Perecherla' | Raju, Jhansi | $502 | Pooja services | 'CHECK' | 4456 | 'Satyanarayan pooja' | |
| 2024-07-13 | 1361 | 'Ramalingam' | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | ||
| 2024-07-09 | 1355 | 'Srivatsan' | Srivatsan | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-08 | 1357 | 'Kerala' | Shruti | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-08 | 1356 | 'Kognala' | Ashok | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-07 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $946.75 | Pooja services | 'CHECK' | 11802 | 'Keeritam/bells' | |
| 2024-07-06 | 1141 | 'Vasudevan' | Vaibhav | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-07-05 | 18 | 'Gogula' | Ravi K, Sarala D | $201 | Pooja services | 'CASH' | NULL | 'Swarna pushpa pooja-cc' | |
| 2024-07-05 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 5201 | 'Archna' | |
| 2024-07-05 | 1367 | 'Muppalla' | sairohith | $108 | Donation | 'CASH' | NULL | 'General donation (PayPal)' | |
| 2024-07-01 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $2,202.5 | Donation | 'CHECK' | 672 | 'Curtain/Jewelry' | |
| 2024-06-30 | 1191 | 'Reddypalli' | Vidhyasagar | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja-cc' | |
| 2024-06-30 | 69 | 'Sinha' | Amita | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2597 | 'Car pooja' | |
| 2024-06-29 | 1572 | 'Kulkarni' | Mitra | $25 | Donation | 'CASH' | NULL | '' | |
| 2024-06-28 | 497 | 'Patel' | Nitin, Sital | $1,000 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Food donation' | |
| 2024-06-28 | 96 | 'Kapoor' | Anchit | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 274 | 'Copper Kalsam' | |
| 2024-06-27 | 1571 | 'Ravichandran' | Jothinirdesh | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2024-06-23 | 1569 | 'Chordia' | Samyak | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-06-23 | 647 | 'Rasoi' | Rasoi | $363 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-06-23 | 1143 | 'Sri' | Sri | $21 | Pooja services | 'CASH' | 0 | 'Archna' | |
| 2024-06-23 | 1047 | 'Yadav' | Mukesh | $151 | Donation | 'CASH' | NULL | '' | |
| 2024-06-23 | 647 | 'Rasoi' | Rasoi | $294 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-06-23 | 1570 | 'Roy' | Davendra | $55 | Donation | 'CASH' | NULL | '' | |
| 2024-06-22 | 1544 | 'Mudumba' | Sriya | $22 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-06-22 | 1567 | 'Ramkrishnan' | Rajeswai | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2024-06-22 | 1566 | 'Suresh' | Sreelaxmi | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2024-06-22 | 1565 | 'Desai' | Suresh bhai | $145 | Donation | 'CASH' | NULL | '' | |
| 2024-06-22 | 144 | 'Patel' | H.P., Usha | $100 | Donation | 'CASH' | NULL | '' | |
| 2024-06-21 | 1051 | 'Gour' | Saurabh, Nidhi | $51 | Donation | 'CASH' | NULL | '' | |
| 2024-06-21 | 30 | 'Gande' | Sivakumar, Lakshmi | $1,001 | 2024 Pooja Package | 'CASH' | NULL | '$3500 pooja Pkg -2nd Inst.' | |
| 2024-06-21 | 1568 | 'Patel' | Mudra | $101 | Donation | 'CASH' | NULL | '' | |
| 2024-06-20 | 1564 | 'Mudipalli' | $40 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2024-06-18 | 1563 | 'Patel' | Ashok bhai | $51 | Donation | 'CASH' | NULL | '' | |
| 2024-06-18 | 87 | 'Luthar' | Vikram, Meher | $101 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2024-06-16 | 1562 | 'Rajasekhar' | Girish | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-06-16 | 1561 | 'Mandal' | Kaushik | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-06-16 | 1189 | 'Sriram' | Kaushik | $501 | 2024 Pooja Package | 'CASH' | NULL | '$501 Pooja package-cc' | |
| 2024-06-15 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-06-14 | 209 | 'Gopal' | Harsh, Suman | $200 | Maha Kumbhabhisekham-2024 | 'CHECK' | 3406 | 'Copper Kalsam' | |
| 2024-06-14 | 1158 | 'Krishnamurthy' | Visnu | $51 | Pooja services | 'CASH' | NULL | 'SPL Archna' | |
| 2024-06-14 | 209 | 'Gopal' | Harsh, Suman | $1,000 | 2024 Pooja Package | 'CHECK' | 3406 | '$1001 Pooja Package' | |
| 2024-06-12 | 118 | 'Mudumba' | Sreenivas, Mani | $700 | Donation | 'CHECK' | 727 | 'Hall rental donation' | |
| 2024-06-12 | 1353 | 'Chawla' | Hitanshu | $451 | Donation | 'CHECK' | 182 | 'Outside Pooja' | |
| 2024-06-11 | 890 | 'Swaminathan' | Ganesh | $501 | 2024 Pooja Package | 'CASH' | NULL | 'Swarna pushpa pooja-PayPal' | |
| 2024-06-10 | 790 | 'Bochetty' | Shekhar | $225 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam' | |
| 2024-06-09 | 916 | 'Sandil' | Divya & Hansraj | $84 | Donation | 'CASH' | 0 | 'Saree donation' | |
| 2024-06-09 | 1325 | 'Hundi' | $1,530 | Donation | 'CASH' | NULL | '' | ||
| 2024-06-09 | 647 | 'Rasoi' | Rasoi | $203 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-06-09 | 1062 | 'Sandil' | Divya & Hansraj | $84 | Donation | 'CHECK' | 153 | 'Saree donation' | |
| 2024-06-03 | 357 | 'Kethe' | Ravi K, Prasanna K | $151 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-06-03 | 357 | 'Kethe' | Ravi K, Prasanna K | $365 | 2022 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-cc' | |
| 2024-06-02 | 647 | 'Rasoi' | Rasoi | $279 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-06-01 | 1354 | 'Echambadi' | Rajagopal, Malathi | $500 | 2024 Pooja Package | 'CHECK' | 1084 | '$501 pooja package' | |
| 2024-06-01 | 579 | 'Patel Gaurav' | Gaurav | $3,101 | 2024 Pooja Package | 'CHECK' | 178 | '$3500 pooja Pkg -1st Inst.' | |
| 2024-05-28 | 126 | 'Naidu' | G.A., Aparna | $10,001 | Maha Kumbhabisekham-2024 | 'CHECK' | 444774 | 'Platinum sponsor' | |
| 2024-05-25 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $516 | 2024 Pooja Package | 'CHECK' | 1987 | '$2501 Pooja pkg-3rd Installmemt' | |
| 2024-05-22 | 1347 | 'Patel ( Foster Inn)' | Raju | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1630 | 'Copper Kalsam' | |
| 2024-05-22 | 1346 | 'Patel' | Umesh | $251 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-22 | 1343 | 'Patel' | Jagdish | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Vandana advertisement donation' | |
| 2024-05-22 | 7 | 'Patel' | Kaushik J, Sandhya K | $501 | Maha Kumbhabhisekham-2024 | 'CHECK' | 5407 | 'Copper Kalsam' | |
| 2024-05-22 | 1344 | 'Patel ( Diya Champaign Hotels LLC)' | Nilay | $251 | Maha Kumbhabhisekham-2024 | 'CHECK' | 525 | 'Copper Kalsam' | |
| 2024-05-22 | 1345 | Amin ( Diya Capital Investments Inc.) | Suhas | $251 | Maha Kumbhabhisekham-2024 | CHECK | 1246 | Copper Kalsam | |
| 2024-05-22 | 1150 | 'Patel' | Daxa, Pravin | $251 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1484 | 'Copper Kalsam' | |
| 2024-05-20 | 9 | 'Pandharipande' | Rajehswari | $500 | Maha Kumbhabhisekham-2024 | 'CHECK' | 568 | 'Copper Kalsam' | |
| 2024-05-20 | 937 | 'Patel' | Pallavi | $51 | Pooja services | 'CHECK' | 1073 | 'Shiva Abhisekham' | |
| 2024-05-20 | 73 | 'Joshi' | Kishor, Kokila | $51 | Maha Kumbhabhisekham-2024 | 'CHECK' | 5861 | 'Archna' | |
| 2024-05-20 | 1330 | 'Vyas' | Sagar | $201 | Pooja services | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-20 | 1342 | 'Dubhi' | Pinakinji | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-20 | 1325 | 'Hundi' | $3,007 | Donation | 'CASH' | NULL | 'Hundi-2024' | ||
| 2024-05-20 | 235 | 'Shankar' | Uday, Shaku | $402 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1221 | 'Copper Kalsam (2)' | |
| 2024-05-20 | 1352 | Ajay P. | Ajay | $51 | Pooja services | CASH | NULL | Car pooja | |
| 2024-05-20 | 146 | 'Reddy' | Aravind, Uma | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1240 | 'Copper Kalsam' | |
| 2024-05-20 | 620 | 'Gandhi' | Aashish, Rachel | $2,501 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1710 | 'Food donation' | |
| 2024-05-19 | 119 | 'Viswanathan' | Madhubalan, Deepa | $2,000 | Maha Kumbhabhisekham-2024 | 'CHECK' | 182 | 'Donation for Saint Adi Shankacharya' | |
| 2024-05-19 | 587 | 'Sinha' | Rahul, Jia Qiu Wu | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-19 | 50 | 'Perecherla' | Raju, Jhansi | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Flowers' | |
| 2024-05-19 | 1328 | 'Rao' | Prasadha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-05-19 | 246 | 'Patel' | Amruitbhai, Ramilaben | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Flowers' | |
| 2024-05-18 | 336 | 'Patel' | Tarunkumar, Kalindi | $1,005 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $800 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2514 | 'Copper Kalsam (4)' | |
| 2024-05-18 | 916 | 'Sandil' | Divya & Hansraj | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 157 | 'Copper Kalsam' | |
| 2024-05-18 | 246 | 'Patel' | Amruitbhai, Ramilaben | $1,501 | Maha Kumbhabhisekham-2024 | 'CHECK' | 8226 | 'Silver sponsor-1st Inst.' | |
| 2024-05-18 | 17 | 'Maturi' | Ravi, ChandraKala | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-18 | 12 | 'Govindjee' | Govindjee, Rajni | $500 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1026 | 'Copper Kalsam' | |
| 2024-05-18 | 1340 | 'Chandrasekharan' | Satyamoorthy | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-18 | 79 | 'Handa' | Rakesh, Pinky | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-18 | 1091 | 'Sarswathi' | Sarswathi | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam- cc' | |
| 2024-05-18 | 132 | 'Ramavarapu' | Susheela | $101 | Donation | 'CHECK' | 1076 | 'General donation' | |
| 2024-05-18 | 853 | 'Uppuluri' | Sanjeeva | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 4807 | 'Copper Kalsam' | |
| 2024-05-18 | 1329 | 'Muthyala' | Chandra | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-05-18 | 431 | 'Sridaran' | Balasubramaniam, Vyjayanthi | $500 | Maha Kumbhabhisekham-2024 | 'CHECK' | 108 | 'Copper Kalsam' | |
| 2024-05-18 | 1119 | 'Patel' | Sanjay Kumar & Bhavna | $1,000 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1137 | 'Sarvadevta Pooja' | |
| 2024-05-18 | 1327 | 'Patel' | Parool, Meena | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-05-18 | 30 | 'Gande' | Sivakumar, Lakshmi | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam -cc' | |
| 2024-05-18 | 1087 | 'Nagpurkar' | Asha | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-18 | 936 | 'Patel' | Mahendrabhai, Nipuben | $2,500 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Food donation -cc' | |
| 2024-05-18 | 278 | 'Patel' | Bharat, Davendra | $501 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1917 | 'Copper Kalsam' | |
| 2024-05-18 | 77 | 'Patel' | Chhotabhai, Divaben | $2,000 | Maha Kumbhabhisekham-2024 | 'CHECK' | 14373 | 'Sarvadevta Pooja +Food' | |
| 2024-05-18 | 1203 | 'Patel' | Narendra bhai | $903 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam + General donation' | |
| 2024-05-18 | 1339 | 'Jasbir Enterprises' | $1,100 | Maha Kumbhabhisekham-2024 | 'CHECK' | 9841 | 'Copper Kalsam + Flowers' | ||
| 2024-05-18 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,116 | 2024 Pooja Package | 'CHECK' | 1986 | '$2501 pooja package-2nd Inst.' | |
| 2024-05-18 | 1077 | 'Subbarao' | Mangalore, Pramila | $700 | Maha Kumbhabhisekham-2024 | 'CHECK' | 19067 | 'Copper Kalsam + Water' | |
| 2024-05-18 | 1341 | 'Bolisetti' | Vijay | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-18 | 48 | 'Tripathy' | Deokinandan, Vidhya | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-18 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam - cc' | |
| 2024-05-18 | 43 | 'Pandey' | Rakesh, Aruna | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam (2) - cc' | |
| 2024-05-17 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-17 | 59 | 'Khanna' | Pradeep, Madhu | $1,100 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1546 | 'Decoration donation' | |
| 2024-05-17 | 1337 | 'Patel' | Shantilal | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-17 | 1326 | 'Patel' | Sandeep Kumar | $100 | Donation | 'CASH' | NULL | 'General donation' | |
| 2024-05-16 | 1195 | 'Lingamgunta' | Harini | $402 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1074 | 'Copper Kalsam (2)' | |
| 2024-05-16 | 179 | 'Desai' | Mahendra, Aruna | $1,005 | Maha Kumbhabhisekham-2024 | 'CHECK' | 5858 | 'Copper Kalsam' | |
| 2024-05-16 | 210 | 'Bavishi' | Bipin, Sonal | $501 | 2024 Pooja Package | 'CHECK' | 6551 | '$501 pooja package' | |
| 2024-05-16 | 210 | 'Bavishi' | Bipin, Sonal | $1,001 | Maha Kumbhabhisekham-2024 | 'CHECK' | 6551 | 'Sarvadevta Pooja' | |
| 2024-05-16 | 144 | 'Patel' | H.P., Usha | $1,005 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2850 | 'Copper Kalsam' | |
| 2024-05-16 | 1349 | 'Kanakdandi' | Uday | $1,001 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Sarvadevta Pooja (PayPal)' | |
| 2024-05-15 | 998 | 'Turaga' | Annapoorna | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-15 | 286 | 'Sachdev' | Vishal, Rupa | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-05-15 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-05-15 | 16 | 'Bhowmik' | Nani G, Krishna | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam (2) - cc' | |
| 2024-05-15 | 119 | 'Viswanathan' | Madhubalan, Deepa | $1,005 | Maha Kumbhabhisekham-2024 | 'CHECK' | 185 | 'Copper Kalsam (5)' | |
| 2024-05-14 | 1338 | 'Bhyeavabhotla' | Mohan | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-14 | 140 | 'Kale' | Laxmikant, Lata | $501 | Maha Kumbhabhisekham-2024 | 'CHECK' | 8585 | 'Copper Kalsam (2)' | |
| 2024-05-14 | 993 | 'Jalla' | Srinivas | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-05-14 | 1336 | 'Kurella' | Aswin | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-14 | 75 | 'Muthekepalli' | Srinivas, Sudha | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam (2) - cc' | |
| 2024-05-14 | 95 | 'Monrad' | Ditlev, Sivabakiam | $402 | Maha Kumbhabhisekham-2024 | 'CHECK' | 4593 | 'Copper Kalsam (2)' | |
| 2024-05-14 | 95 | 'Monrad' | Ditlev, Sivabakiam | $90 | Donation | 'CASH' | NULL | 'In-kind - Plant donation' | |
| 2024-05-14 | 1008 | 'Subbarao' | Krishnamurti | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-14 | 58 | 'Gubba' | Mahesh, Shirisha | $3,001 | Maha Kumbhabhisekham-2024 | 'CHECK' | 284 | 'Silvar kalasam' | |
| 2024-05-14 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $400 | Maha Kumbhabhisekham-2024 | 'CHECK' | 9451 | 'Copper Kalsam' | |
| 2024-05-14 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $402 | Maha Kumbhabhisekham-2024 | 'CHECK' | 4806 | 'Copper Kalsam (2)' | |
| 2024-05-14 | 49 | 'Chhajed' | Dilip, Aradhana | $400 | Maha Kumbhabhisekham-2024 | 'CHECK' | 4167 | 'Copper Kalsam (2)' | |
| 2024-05-13 | 721 | 'Sukumaran' | Dinup | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1165 | 'Copper Kalsam' | |
| 2024-05-13 | 1348 | 'Ramchandran' | Dilip | $500 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam-PayPal' | |
| 2024-05-13 | 1158 | 'Krishnamurthy' | Visnu | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-13 | 1348 | 'Ramchandran' | Dilip | $501 | 2024 Pooja Package | 'CASH' | NULL | '$501 pooja package (PayPal)' | |
| 2024-05-13 | 1159 | 'Satheesan' | Sandeep | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 195 | 'Copper Kalsam' | |
| 2024-05-12 | 66 | 'Jain' | Atul K, Meera | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-05-12 | 913 | 'Sobti' | Prem, Sonia | $365 | 2024 Pooja Package | 'CASH' | NULL | '$365 Pooja pkg-PayPal' | |
| 2024-05-12 | 913 | 'Sobti' | Prem, Sonia | $1,000 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Sarvadevta Pooja (PayPal)' | |
| 2024-05-12 | 1335 | 'Virendra' | Priya | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-12 | 1351 | 'Bansal' | Harshal | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-05-11 | 1350 | 'Ganapatiraju' | Ramkrishna | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-05-11 | 1334 | 'Sahu' | Ajaya | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-11 | 1333 | 'Gupta' | Jitendar | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'C' | |
| 2024-05-11 | 148 | 'Tatikonda' | Rajeswara Rao, Swarna | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-11 | 579 | 'Patel Gaurav' | Gaurav | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam (2) - cc' | |
| 2024-05-10 | 793 | 'Chandrasekharan' | Vinod | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1212 | 'Copper Kalsam' | |
| 2024-05-10 | 1324 | 'Shah' | Sapana, Mrudesh | $51 | Pooja services | 'CHECK' | 1040 | 'Saraswati Pooja' | |
| 2024-05-10 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $51 | Pooja services | 'CHECK' | 1040 | 'Saraswati Pooja' | |
| 2024-05-10 | 793 | 'Chandrasekharan' | Vinod | $901 | Outside Pooja | 'CHECK' | 1221 | '' | |
| 2024-05-10 | 1323 | 'Patel' | Hamlata, Satishkum | $101 | Pooja services | 'CHECK' | 678 | 'SPL pooja' | |
| 2024-05-06 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-06 | 1140 | 'Duvvuri' | Rajasekhar | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam- cc' | |
| 2024-05-06 | 722 | 'Raghavan' | Kamala | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-05-05 | 1251 | Balaganesan | Satya | $201 | Maha Kumbhabhisekham-2024 | CHECK | 101 | Copper Kalsam | |
| 2024-05-05 | 647 | 'Rasoi' | Rasoi | $333 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-05-05 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-05-05 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-05-04 | 75 | 'Muthekepalli' | Srinivas, Sudha | $501 | Pooja services | 'CHECK' | 2345 | 'SPL pooja' | |
| 2024-05-04 | 1331 | 'Santhanam' | Shyam | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1423 | 'Copper Kalsam' | |
| 2024-05-04 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $203 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2024-05-04 | 56 | 'Kaliani' | Jawahar, Neelu | $1,001 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam (5) - cc' | |
| 2024-05-04 | 1332 | 'Mohan' | Shreyas | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam- cc' | |
| 2024-05-04 | 28 | 'Polavarapu' | Uma M, Vasanta K | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-05-03 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 486 | 'Copper Kalsam' | |
| 2024-05-03 | 1283 | 'Sreejayan' | Varun | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-02 | 60 | 'Kumar' | Ramana, Jaya | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2154 | 'Copper Kalsam' | |
| 2024-05-02 | 904 | 'Sethi' | Suresh | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-01 | 36 | 'Thatikonda' | Satish | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-05-01 | 1145 | 'Maryada' | Srujana | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1561 | 'Copper Kalsam' | |
| 2024-05-01 | 1188 | 'Reddy' | Ramchandra & Srujana | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 1561 | 'Copper Kalsam' | |
| 2024-05-01 | 39 | 'Krishnapuram' | Balaji | $501 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam + Flowers' | |
| 2024-04-30 | 626 | 'Seshadri' | Sridhar, Shubha | $2,500 | 2024 Pooja Package | 'CHECK' | 216 | '$2500 pooja pkg' | |
| 2024-04-30 | 564 | 'Shah' | Dixita, Mahesh | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-30 | 626 | 'Seshadri' | Sridhar, Shubha | $500 | Maha Kumbhabhisekham-2024 | 'CHECK' | 216 | 'Copper Kalsam' | |
| 2024-04-30 | 326 | 'Gundra' | Anesh | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-04-29 | 137 | 'Polasani' | Venugopal, Prabhavati | $501 | Maha Kumbhabhisekham-2024 | 'CHECK' | 108 | 'Copper Kalsam' | |
| 2024-04-28 | 616 | 'Ghimire- Kohinoor Restaurant' | Mina | $1,001 | Maha Kumbhabhisekham-2024 | 'CHECK' | 4707 | 'Copper Kalsam (5)' | |
| 2024-04-27 | 1316 | 'Vani' | Aparna | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-26 | 1322 | 'Praire State Bank' | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 72779 | 'Copper Kalsam' | ||
| 2024-04-25 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $600 | Maha Kumbhabhisekham-2024 | 'CHECK' | 6889 | 'Copper Kalsam (3)' | |
| 2024-04-24 | 1318 | 'Bolagyathanahally' | Varijakshi | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-04-24 | 1317 | 'Ranganathan' | Arthi | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-04-24 | 1321 | Adesh | Adesh | $21 | Pooja services | CASH | NULL | Archna | |
| 2024-04-23 | 1313 | 'Mehta' | Saurabh | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-04-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $603 | Maha Kumbhabhisekham-2024 | 'CHECK' | 166 | 'Copper Kalsam (3)' | |
| 2024-04-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | 2024 Pooja Package | 'CHECK' | 166 | '$1000 pooja pkg -1st inst.' | |
| 2024-04-21 | 647 | 'Rasoi' | Rasoi | $133 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-04-20 | 147 | 'Tangella' | Krishna Rao, Myra | $3,001 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Silvar kalasam -cc' | |
| 2024-04-20 | 1068 | 'Maharana' | Abhijit & Somiya | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-20 | 1315 | 'Ghosal' | Abhijit | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 255 | 'Copper Kalsam' | |
| 2024-04-20 | 1312 | 'Bhanu' | Bhanu, Monika | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-20 | 923 | 'Vadakattu' | Rohit, Sheela | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-20 | 118 | 'Mudumba' | Sreenivas, Mani | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-20 | 1307 | 'Kalyanam' | $495 | Pooja services | 'CASH' | NULL | 'Ram Parivar Kalyanam' | ||
| 2024-04-20 | 1314 | 'Naresh' | Chaitanya | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 877 | 'Car pooja' | |
| 2024-04-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,000 | 2025 Pooja Package | 'CHECK' | 2147483647 | '$2000 Pooja Pkg' | |
| 2024-04-18 | 353 | 'Yamsani' | Sampath, Sarala | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam-PayPal' | |
| 2024-04-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $3,000 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2147483647 | 'Silvar kalasam' | |
| 2024-04-16 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5857 | 'Ram Navmi' | |
| 2024-04-16 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-16 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Ram Navmi' | |
| 2024-04-15 | 686 | 'Kohli' | Manoj, Anurita | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-14 | 647 | 'Rasoi' | Rasoi | $308 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-04-14 | 1310 | 'Krishnan' | Girish | $1,300 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam/Flowers' | |
| 2024-04-14 | 385 | 'Sarwate' | Dilip, Sandhya | $500 | Maha Kumbhabhisekham-2024 | 'CHECK' | 8520 | 'Copper Kalsam' | |
| 2024-04-14 | 721 | 'Sukumaran' | Dinup | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-04-14 | 1320 | 'Manish' | Sandeep | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-04-14 | 45 | 'Joshi' | Anil, Bharati | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 5344 | 'Copper Kalsam' | |
| 2024-04-11 | 1311 | 'Kedia' | Ankit, Sonia | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2014 | 'Copper Kalsam' | |
| 2024-04-09 | 1308 | 'Ponnappa' | Ponnamma | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 642 | 'Copper Kalsam' | |
| 2024-04-09 | 1277 | 'Ramaraju' | Naveen | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-09 | 1309 | 'Chithore' | Yogesh & Neelu | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 116 | 'Copper Kalsam' | |
| 2024-04-09 | 184 | 'Anand' | Gopesh, Soumya | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2286 | 'Copper Kalsam' | |
| 2024-04-07 | 57 | 'Nandakumar' | Radha | $400 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam (2) - PayPal' | |
| 2024-04-07 | 87 | 'Luthar' | Vikram, Meher | $1,001 | 2024 Pooja Package | 'CASH' | NULL | 'Paid - PayPal' | |
| 2024-04-07 | 216 | 'Dhillion' | Pradeep | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 2977 | 'Copper Kalsam' | |
| 2024-04-07 | 647 | 'Rasoi' | Rasoi | $296 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-04-07 | 685 | 'Prabhakar' | Deepa, Paramesh | $402 | Maha Kumbhabhisekham-2024 | 'CASH' | 0 | 'Copper Kalsam (2) - cc' | |
| 2024-04-07 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-04-07 | 182 | 'Kapoor' | Shuchi | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 170 | 'Copper Kalsam' | |
| 2024-03-31 | 1305 | 'Bhoma' | Vimal | $116 | Donation | 'CASH' | NULL | '' | |
| 2024-03-31 | 1306 | 'Singhal' | Abhinav | $25 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-03-31 | 647 | 'Rasoi' | Rasoi | $287 | RASOI-2024 | 'CASH' | NULL | '' | |
| 2024-03-31 | 180 | 'Patel' | Manisha, Shailesh | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-03-24 | 647 | 'Rasoi' | Rasoi | $294 | RASOI-2024 | 'CASH' | 0 | '' | |
| 2024-03-24 | 1290 | 'Chauhan' | Hemant, Heena | $501 | 2024 Pooja Package | 'CHECK' | 995 | '' | |
| 2024-03-23 | 1304 | 'Nair' | Divya | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 184 | 'Copper Kalsam' | |
| 2024-03-17 | 790 | 'Bochetty' | Shekhar | $51 | Donation | 'CASH' | NULL | 'Saree' | |
| 2024-03-17 | 1303 | 'Reuo' | Ashwani | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2024-03-15 | 701 | 'Roy' | Anuradha | $51 | Donation | 'CHECK' | 1173 | '' | |
| 2024-03-08 | 235 | 'Shankar' | Uday, Shaku | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 79 | 'Handa' | Rakesh, Pinky | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2024-03-08 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $500 | 2024 Pooja Package | 'CHECK' | 1219 | '' | |
| 2024-03-08 | 1060 | 'Vimlan' | Anisha | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-03-08 | 689 | 'Panchal' | Jignesh | $101 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5854 | 'Shivratri Pooja' | |
| 2024-03-08 | 1158 | 'Krishnamurthy' | Visnu | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 1302 | 'Kaila' | Aira | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-03-08 | 1235 | 'Sharma' | Abhisekh | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 16 | 'Bhowmik' | Nani G, Krishna | $151 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 1299 | 'Jee' | Pinakin | $201 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2024-03-08 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 36 | 'Thatikonda' | Satish | $21 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-08 | 1300 | 'Vadnala' | Ritu | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2024-03-08 | 901 | 'Choudhary' | Nikita | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-03-08 | 1307 | 'Kalyanam' | $406 | Donation | 'CASH' | NULL | 'Shiv-Parvati Kalyanam-2024' | ||
| 2024-03-08 | 901 | 'Choudhary' | Nikita | $301 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja-CC' | |
| 2024-03-04 | 46 | 'Vanka' | Pratap, Rajeswari | $402 | Maha Kumbhabhisekham-2024 | 'CHECK' | 946211607 | 'Copper Kalsam (2)' | |
| 2024-03-04 | 46 | 'Vanka' | Pratap, Rajeswari | $2,001 | Pooja services | 'CHECK' | 946211607 | 'Swarna pushpa pooja-4 years' | |
| 2024-03-04 | 610 | 'Sarkar' | S, S | $25 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2024-03-03 | 647 | 'Rasoi' | Rasoi | $315 | Donation | 'CASH' | NULL | '' | |
| 2024-03-03 | 1298 | 'Lingamkunta' | Radha | $51 | Pooja services | 'CASH' | NULL | 'Swarna pushpa pooja' | |
| 2024-03-02 | 1290 | 'Chauhan' | Hemant, Heena | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-03-02 | 292 | 'Subbiah' | Rajguru, Sathya | $100 | Donation | 'CASH' | NULL | 'Flowers' | |
| 2024-03-02 | 1297 | 'Krishna' | Jairaj | $251 | Outside Pooja | 'CASH' | NULL | '' | |
| 2024-03-02 | 292 | 'Subbiah' | Rajguru, Sathya | $201 | Maha Kumbhabhisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-03-01 | 126 | 'Naidu' | G.A., Aparna | $251 | Pooja services | 'CHECK' | 4381 | 'Havan' | |
| 2024-03-01 | 1247 | 'Tiwari' | Aditi | $201 | Maha Kumbhabhisekham-2024 | 'CHECK' | 154 | 'Copper Kalsam' | |
| 2024-02-26 | 93 | 'Rao' | Laxmi & Susmitha | $101 | 2024 Calendar | 'CHECK' | 1094 | '' | |
| 2024-02-26 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CHECK' | 6851 | 'Archna' | |
| 2024-02-26 | 93 | 'Rao' | Laxmi & Susmitha | $1,094 | 2024 Pooja Package | 'CHECK' | 1094 | '' | |
| 2024-02-26 | 93 | 'Rao' | Laxmi & Susmitha | $201 | Maha Kumbhabisekham-2024 | 'CHECK' | 1094 | 'Copper Kalsam' | |
| 2024-02-25 | 647 | 'Rasoi' | Rasoi | $315 | Donation | 'CASH' | NULL | '' | |
| 2024-02-25 | 685 | 'Prabhakar' | Deepa, Paramesh | $501 | 2024 Pooja Package | 'CHECK' | 1244 | '' | |
| 2024-02-25 | 1295 | 'Patel' | Archna, Darshan | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-25 | 1289 | 'Dhanalakota' | Ashish | $33 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-02-25 | 1296 | 'Koradia' | Rupesh, Zavna | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-25 | 1288 | 'Dalhi' | Shobhaben, Pankaj | $101 | Pooja services | 'CASH' | 0 | 'Ganesh Pooja' | |
| 2024-02-24 | 1065 | 'Ramanathan' | Chathapuram, Pravina | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-02-24 | 1287 | 'Rai' | Ashwani | $20 | Donation | 'CASH' | NULL | 'Archna' | |
| 2024-02-20 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-02-18 | 969 | 'Singh' | Jayavrat | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-02-18 | 1294 | 'Bhargava' | Rohit, Priyanka | $201 | Maha Kumbhabisekham-2024 | 'CHECK' | 894 | 'Copper Kalsam' | |
| 2024-02-18 | 647 | 'Rasoi' | Rasoi | $359 | Donation | 'CASH' | NULL | '' | |
| 2024-02-13 | 1284 | 'Vemishetty' | Prabhu | $101 | Pooja services | 'CASH' | NULL | '' | |
| 2024-02-13 | 1285 | 'Chauhan' | Harsh | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2024-02-13 | 1293 | 'Popat' | Ajay | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-13 | 790 | 'Bochetty' | Shekhar | $151 | Pooja services | 'CASH' | NULL | 'Vasant Panchmai Pooja-CC' | |
| 2024-02-13 | 1286 | 'Valluri' | Arjun | $51 | Pooja services | 'CASH' | NULL | 'Swarna pushpa pooja-paid cc' | |
| 2024-02-12 | 162 | 'Dholaria' | Ramnikal | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-11 | 647 | 'Rasoi' | Rasoi | $401 | Donation | 'CASH' | NULL | '' | |
| 2024-02-11 | 1292 | 'Nagella' | Nishanth | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam- cc' | |
| 2024-02-10 | 528 | 'Kumar' | Manoj | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-05 | 1290 | 'Chauhan' | Hemant, Heena | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-05 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $251 | Outside Pooja | 'CHECK' | 2508 | '' | |
| 2024-02-05 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $700 | Outside Pooja | 'CHECK' | 2019 | '' | |
| 2024-02-05 | 1051 | 'Gour' | Saurabh, Nidhi | $402 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-05 | 18 | 'Gogula' | Ravi K, Sarala D | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam - cc' | |
| 2024-02-05 | 126 | 'Naidu' | G.A., Aparna | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-05 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-05 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $201 | Maha Kumbhabisekham-2024 | 'CASH' | NULL | 'Copper Kalsam' | |
| 2024-02-04 | 647 | 'Rasoi' | Rasoi | $329 | Donation | 'CASH' | NULL | '' | |
| 2024-02-02 | 1283 | 'Sreejayan' | Varun | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2024-01-28 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | 2024 Pooja Package | 'CHECK' | 162 | '$2501 Pooja Package-1st Installment' | |
| 2024-01-28 | 1273 | 'Shivaguru' | $30 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2024-01-28 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | 2024 Pooja Package | 'CASH' | NULL | '1st Installment' | |
| 2024-01-28 | 1281 | Agarwal | Ojeshwi | $10 | Pooja services | CASH | NULL | Archna | |
| 2024-01-28 | 647 | 'Rasoi' | Rasoi | $395 | Donation | 'CASH' | NULL | '' | |
| 2024-01-28 | 1251 | Balaganesan | Satya | $501 | 2024 Pooja Package | CASH | NULL | paid by cc | |
| 2024-01-28 | 1273 | 'Shivaguru' | $21 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2024-01-22 | 43 | 'Pandey' | Rakesh, Aruna | $101 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2024-01-22 | 1077 | 'Subbarao' | Mangalore, Pramila | $3,500 | 2024 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2024-01-22 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | 2024 Pooja Package | 'CASH' | NULL | '' | |
| 2024-01-21 | 17 | 'Maturi' | Ravi, ChandraKala | $101 | 2024 Calendar | 'CHECK' | 1087 | '' | |
| 2024-01-21 | 1280 | 'Patel' | Bavesh, Ashmita | $251 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2024-01-21 | 126 | 'Naidu' | G.A., Aparna | $102 | Donation | 'CASH' | NULL | 'Vastram' | |
| 2024-01-20 | 17 | 'Maturi' | Ravi, ChandraKala | $1,001 | 2024 Pooja Package | 'CHECK' | 146 | '' | |
| 2024-01-19 | 39 | 'Krishnapuram' | Balaji | $501 | Donation | 'CHECK' | 864 | 'Silver donation' | |
| 2024-01-19 | 39 | 'Krishnapuram' | Balaji | $101 | Pooja services | 'CHECK' | 865 | 'Tarpan Pooja' | |
| 2024-01-19 | 39 | 'Krishnapuram' | Balaji | $501 | 2024 Pooja Package | 'CHECK' | 863 | '' | |
| 2024-01-17 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,501 | 2024 Pooja Package | 'CHECK' | 1557566 | '' | |
| 2024-01-15 | 1279 | 'Jayakumar' | Ramya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-14 | 1282 | 'Tangada' | Srilatha | $2,001 | 2024 Pooja Package | 'CHECK' | 1846 | '' | |
| 2024-01-14 | 647 | 'Rasoi' | Rasoi | $179 | Donation | 'CASH' | NULL | '' | |
| 2024-01-14 | 11 | 'Balgopal' | Pallassana R, Shyamala | $151 | Pooja services | 'CHECK' | 2440 | 'Tarpan Pooja' | |
| 2024-01-14 | 1278 | 'Gopu' | Meera | $101 | Pooja services | 'CASH' | NULL | '' | |
| 2024-01-13 | 1307 | 'Kalyanam' | $234 | Donation | 'CASH' | NULL | 'Goda Kalyanam-2024' | ||
| 2024-01-13 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $501 | Pooja services | 'CHECK' | 1555 | 'Goda Kalyanam' | |
| 2024-01-11 | 48 | 'Tripathy' | Deokinandan, Vidhya | $2,004 | 2024 Pooja Package | 'CHECK' | 1618 | '' | |
| 2024-01-11 | 48 | 'Tripathy' | Deokinandan, Vidhya | $2,001 | 2023 Pooja Package | 'CHECK' | 1618 | '' | |
| 2024-01-10 | 87 | 'Luthar' | Vikram, Meher | $501 | Donation | 'CASH' | NULL | 'General donation (PayPal)' | |
| 2024-01-10 | 126 | 'Naidu' | G.A., Aparna | $3,500 | 2024 Pooja Package | 'CHECK' | 10089 | '' | |
| 2024-01-10 | 126 | 'Naidu' | G.A., Aparna | $100 | 2024 Calendar | 'CHECK' | 10089 | '' | |
| 2024-01-10 | 126 | 'Naidu' | G.A., Aparna | $400 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-10 | 126 | 'Naidu' | G.A., Aparna | $1,500 | Donation | 'CHECK' | 10089 | 'Flowers' | |
| 2024-01-08 | 885 | 'Kanakadandi' | Uday, Prathima | $730 | 2024 Pooja Package | 'CHECK' | 5122 | '' | |
| 2024-01-08 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Pooja services | 'CHECK' | 4794 | 'Car pooja' | |
| 2024-01-07 | 1277 | 'Ramaraju' | Naveen | $300 | Pooja services | 'CHECK' | 164 | 'Tarpan Pooja' | |
| 2024-01-07 | 647 | 'Rasoi' | Rasoi | $287 | Donation | 'CASH' | NULL | '' | |
| 2024-01-05 | 31 | 'Mehta' | Sanjay, Neha | $202 | 2024 Calendar | 'CHECK' | 6958 | '' | |
| 2024-01-05 | 31 | 'Mehta' | Sanjay, Neha | $3,501 | 2023 Pooja Package | 'CHECK' | 6958 | '' | |
| 2024-01-05 | 31 | 'Mehta' | Sanjay, Neha | $4,296 | Donation | 'CHECK' | 6958 | 'General donation' | |
| 2024-01-05 | 31 | 'Mehta' | Sanjay, Neha | $2,001 | 2022 Pooja Package | 'CHECK' | 6958 | '' | |
| 2024-01-05 | 31 | 'Mehta' | Sanjay, Neha | $576 | Saree/Dhoti-2023 | 'CHECK' | 6958 | '' | |
| 2024-01-05 | 31 | 'Mehta' | Sanjay, Neha | $3,501 | 2024 Pooja Package | 'CHECK' | 6958 | '' | |
| 2024-01-03 | 748 | 'Pinnamaneni' | Vineela | $101 | Pooja services | 'CHECK' | 248 | 'Archna' | |
| 2024-01-02 | 20 | 'Raju' | Satyanarayana, Jyothi | $100 | Donation | 'CASH' | 0 | 'Food donation' | |
| 2024-01-02 | 385 | 'Sarwate' | Dilip, Sandhya | $5,000 | Donation | 'CHECK' | 1529 | 'General donation' | |
| 2024-01-02 | 46 | 'Vanka' | Pratap, Rajeswari | $2,001 | 2024 Pooja Package | 'CHECK' | 6616 | '' | |
| 2024-01-02 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | 2023 Pooja Package | 'CASH' | 0 | '4th Installment' | |
| 2024-01-02 | 46 | 'Vanka' | Pratap, Rajeswari | $100 | 2024 Calendar | 'CHECK' | 943906616 | '' | |
| 2024-01-01 | 776 | Amilineni | MurliSena, Neena | $365 | 2024 Pooja Package | CHECK | 1085 | ||
| 2024-01-01 | 913 | 'Sobti' | Prem, Sonia | $51 | Pooja services | 'CASH' | NULL | 'Havan' | |
| 2024-01-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $251 | Pooja services | 'CHECK' | 1945 | 'Ayyappa pooja' | |
| 2024-01-01 | 395 | 'Rajmane' | Rajesh and Ashwini | $365 | 2024 Pooja Package | 'CASH' | NULL | '' | |
| 2024-01-01 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $501 | 2024 Pooja Package | 'CASH' | 0 | '' | |
| 2024-01-01 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,001 | 2024 Pooja Package | 'CHECK' | 2335 | '' | |
| 2024-01-01 | 674 | 'Padmaraju' | Laxmi | $51 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2024-01-01 | 1188 | 'Reddy' | Ramchandra & Srujana | $500 | 2024 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2024-01-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | 2024 Pooja Package | 'CHECK' | 1945 | '' | |
| 2024-01-01 | 886 | 'Misra' | Gaurav | $501 | 2024 Pooja Package | 'CASH' | 0 | '' | |
| 2024-01-01 | 50 | 'Perecherla' | Raju, Jhansi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-01 | 860 | 'Gupta' | Sanjeev | $51 | 2024 Pooja Package | 'CASH' | NULL | '' | |
| 2024-01-01 | 860 | 'Gupta' | Sanjeev | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-01 | 365 | 'Katragadda' | Sirish C | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-01 | 943 | 'Baroi' | Chinmoy | $365 | 2024 Pooja Package | 'CASH' | 0 | '' | |
| 2024-01-01 | 674 | 'Padmaraju' | Laxmi | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-01 | 974 | 'Kamath' | Nagraj | $365 | 2024 Pooja Package | 'CASH' | 0 | 'paid by cc' | |
| 2024-01-01 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2024-01-01 | 1276 | 'Tatikonda' | Setvick | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2024-01-01 | 866 | 'Upadhyay' | Piyush | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-31 | 617 | 'Bombay Market' | Bombay | $480 | Donation | 'CHECK' | 1672 | 'Hall rental donation' | |
| 2023-12-31 | 617 | 'Bombay Market' | Bombay | $500 | Donation | 'CHECK' | 1672 | 'Hall rental donation' | |
| 2023-12-31 | 617 | 'Bombay Market' | Bombay | $51 | Pooja services | 'CHECK' | 1672 | 'Car pooja' | |
| 2023-12-31 | 617 | 'Bombay Market' | Bombay | $2,000 | Donation | 'CHECK' | 1672 | 'Radha-Krishna fundraising' | |
| 2023-12-31 | 617 | 'Bombay Market' | Bombay | $501 | Pooja services | 'CHECK' | 1672 | 'Havan' | |
| 2023-12-31 | 1203 | 'Patel' | Narendra bhai | $401 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2023-12-31 | 617 | 'Bombay Market' | Bombay | $300 | Pooja services | 'CASH' | NULL | '' | |
| 2023-12-31 | 505 | 'Borgaonkar' | $365 | 2024 Pooja Package | 'CASH' | NULL | 'Paid-PayPal' | ||
| 2023-12-28 | 16 | 'Bhowmik' | Nani G, Krishna | $101 | 2024 Calendar | 'CHECK' | 3938 | '' | |
| 2023-12-28 | 16 | 'Bhowmik' | Nani G, Krishna | $2,000 | 2024 Pooja Package | 'CHECK' | 3938 | '' | |
| 2023-12-22 | 45 | 'Joshi' | Anil, Bharati | $101 | 2024 Calendar | 'CHECK' | 5331 | '' | |
| 2023-12-22 | 69 | 'Sinha' | Amita | $78 | Donation | 'CASH' | NULL | '' | |
| 2023-12-22 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2024 Pooja Package | 'CHECK' | 5332 | '' | |
| 2023-12-22 | 58 | 'Gubba' | Mahesh, Shirisha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-22 | 58 | 'Gubba' | Mahesh, Shirisha | $202 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2023-12-22 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $3,500 | 2024 Pooja Package | 'CHECK' | 401527237 | '' | |
| 2023-12-22 | 126 | 'Naidu' | G.A., Aparna | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-22 | 793 | 'Chandrasekharan' | Vinod | $52 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-22 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $1,500 | 2023 Pooja Package | 'CHECK' | 401527237 | '2nd Installment for $3500 Pooja package' | |
| 2023-12-22 | 30 | 'Gande' | Sivakumar, Lakshmi | $2,001 | 2024 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-12-21 | 59 | 'Khanna' | Pradeep, Madhu | $4,688 | Donation | 'CHECK' | 1537 | 'benches/trees' | |
| 2023-12-21 | 59 | 'Khanna' | Pradeep, Madhu | $100 | 2024 Calendar | 'CHECK' | 1537 | '' | |
| 2023-12-21 | 28 | 'Polavarapu' | Uma M, Vasanta K | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-20 | 1273 | 'Shivaguru' | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | ||
| 2023-12-17 | 126 | 'Naidu' | G.A., Aparna | $336 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-17 | 1272 | 'Nathan' | Prithvi | $101 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2023-12-17 | 47 | 'Bhagwat' | Subhash, Manisha | $1,001 | Pooja services | 'CHECK' | 7076 | '$1001 Pooja Package' | |
| 2023-12-12 | 1274 | 'Vani' | Vani | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-12-11 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CHECK' | 5847 | 'Archna' | |
| 2023-12-09 | 1270 | 'Jaybharti' | Sundraj | $201 | Pooja services | 'CHECK' | 1056 | 'Tarpan Pooja' | |
| 2023-12-05 | 209 | 'Gopal' | Harsh, Suman | $1,001 | 2023 Pooja Package | 'CHECK' | 8930390 | '' | |
| 2023-12-04 | 1271 | 'Tej' | Rudra | $101 | Pooja services | 'CASH' | NULL | 'Mundan pooja' | |
| 2023-12-02 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2023-12-02 | 721 | 'Sukumaran' | Dinup | $301 | Pooja services | 'CHECK' | 1158 | 'Ayyapa Pooja' | |
| 2023-12-02 | 1269 | 'Kumar' | Sree | $301 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-12-02 | 671 | Amdocs | Amdocs | $480 | Donation | CASH | NULL | Hall rental donation | |
| 2023-12-02 | 1159 | 'Satheesan' | Sandeep | $301 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2023-11-30 | 1266 | 'Arora' | Malaviya | $50 | Donation | 'CHECK' | 7036 | 'Archna' | |
| 2023-11-30 | 1267 | 'Nainar' | Shanmagnathan | $31 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-11-29 | 1265 | 'Shrestha' | Sahan | $201 | Donation | 'CASH' | NULL | 'Hall rental donation' | |
| 2023-11-29 | 1265 | 'Shrestha' | Sahan | $501 | Donation | 'CASH' | NULL | 'Wedding' | |
| 2023-11-26 | 626 | 'Seshadri' | Sridhar, Shubha | $251 | Pooja services | 'CHECK' | 226 | 'Tarpan Pooja' | |
| 2023-11-26 | 1260 | 'Prashant' | Lavanya | $201 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2023-11-26 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CASH' | NULL | 'Mundan pooja' | |
| 2023-11-26 | 1261 | 'Sanskriti' | Chanda | $201 | Annual Membership | 'CASH' | NULL | '' | |
| 2023-11-26 | 1275 | 'Rayu' | ASwani | $51 | Donation | 'CASH' | NULL | 'General donation' | |
| 2023-11-26 | 1244 | 'Rayu' | Aswani | $51 | Donation | 'CASH' | NULL | 'General donation' | |
| 2023-11-26 | 365 | 'Katragadda' | Sirish C | $201 | Pooja services | 'CHECK' | 382 | 'Satyanarayan pooja' | |
| 2023-11-26 | 997 | 'Sridhar' | Shubha | $251 | Pooja services | 'CHECK' | 226 | 'Tarpan Pooja' | |
| 2023-11-26 | 1068 | 'Maharana' | Abhijit & Somiya | $501 | Pooja services | 'CASH' | NULL | 'Satyanarayan pooja' | |
| 2023-11-26 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $730 | 2023 Pooja Package | 'CHECK' | 605 | 'For parents' | |
| 2023-11-26 | 1068 | 'Maharana' | Abhijit & Somiya | $501 | Leaf Donation | 'CASH' | NULL | '' | |
| 2023-11-26 | 1262 | 'Reddy' | Sudhir | $101 | Pooja services | 'CASH' | NULL | 'Annaprasan pooja' | |
| 2023-11-25 | 1062 | 'Sandil' | Divya & Hansraj | $201 | Pooja services | 'CHECK' | 155 | 'Shiva Pooja' | |
| 2023-11-25 | 18 | 'Gogula' | Ravi K, Sarala D | $1,500 | 2023 Pooja Package | 'CASH' | NULL | '2nd Installment for $2001 Pooja package' | |
| 2023-11-25 | 916 | 'Sandil' | Divya & Hansraj | $201 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2023-11-24 | 701 | 'Roy' | Anuradha | $201 | Pooja services | 'CHECK' | 1165 | 'Tarpan Pooja' | |
| 2023-11-24 | 1263 | 'Gangaraju' | Rajsekhar | $102 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-11-22 | 979 | 'Raj' | Sevilmedu | $51 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-11-22 | 107 | 'Sundaram' | Sumuk, Priya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-11-22 | 107 | 'Sundaram' | Sumuk, Priya | $2,001 | 2023 Pooja Package | 'CHECK' | 4676 | '' | |
| 2023-11-19 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $1,500 | Donation | 'CHECK' | 6886 | 'General donation' | |
| 2023-11-19 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $600 | Donation | 'CHECK' | 2009 | 'Fundraising' | |
| 2023-11-19 | 807 | 'Ganapathiraju' | Pavan | $1,001 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-11-19 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | 2023 Pooja Package | 'CASH' | NULL | '3rd installment for $3500 Pkg' | |
| 2023-11-15 | 302 | 'Rangasamy' | Kannan | $251 | Donation | 'CASH' | NULL | 'Silver donation' | |
| 2023-11-13 | 777 | 'Shah' | Mahesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-11-12 | 813 | 'Rakheja' | Shaloo | $151 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2023-11-12 | 1259 | 'Yada' | Rohit | $51 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-11-12 | 302 | 'Rangasamy' | Kannan | $501 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-11-12 | 279 | 'Patel' | Ashok, Arpita | $55 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-11-12 | 180 | 'Patel' | Manisha, Shailesh | $500 | 2023 Pooja Package | 'CHECK' | 1094 | '' | |
| 2023-11-12 | 1195 | 'Lingamgunta' | Harini | $21 | Donation | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2023-11-12 | 829 | 'Patel' | Mahendra | $500 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2023-11-10 | 1268 | 'Tanuja' | Shyamla | $41 | Donation | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2023-11-09 | 671 | Amdocs | Amdocs | $201 | Pooja services | CASH | NULL | Diwali Pooja | |
| 2023-11-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,326 | Pooja services | 'CHECK' | 2147483647 | 'donation for future poojas' | |
| 2023-11-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,501 | 2024 Pooja Package | 'CHECK' | 2147483647 | '' | |
| 2023-11-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $72 | Saree/Dhoti-2023 | 'CHECK' | 2147483647 | '' | |
| 2023-11-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | 2024 Calendar | 'CHECK' | 2147483647 | '' | |
| 2023-11-06 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 867 | 'Tarpan Pooja' | |
| 2023-11-05 | 916 | 'Sandil' | Divya & Hansraj | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2023-11-05 | 1062 | 'Sandil' | Divya & Hansraj | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2023-11-05 | 777 | 'Shah' | Mahesh | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-11-04 | 1255 | 'Gupta' | Kuriocheti | $31 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-11-04 | 57 | 'Nandakumar' | Radha | $6,000 | Donation | 'CASH' | NULL | 'Pooja pkges 2024-2026 (PayPal)' | |
| 2023-11-02 | 1258 | 'Hansa Hospitality' | $500 | Donation | 'CHECK' | 1090 | 'Hall rental donation' | ||
| 2023-10-23 | 118 | 'Mudumba' | Sreenivas, Mani | $62 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-23 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $107 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-22 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $40 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-22 | 564 | 'Shah' | Dixita, Mahesh | $31 | Pooja services | 'CHECK' | 2850 | 'Navratri Pooja' | |
| 2023-10-22 | 1250 | 'Arroju' | Chaitanya | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-22 | 674 | 'Padmaraju' | Laxmi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-22 | 58 | 'Gubba' | Mahesh, Shirisha | $500 | 2023 Pooja Package | 'CASH' | NULL | '$501 Pooja Package' | |
| 2023-10-22 | 58 | 'Gubba' | Mahesh, Shirisha | $101 | 2024 Calendar | 'CASH' | NULL | 'Donation' | |
| 2023-10-22 | 1249 | 'Muthaih' | Subramaniam | $61 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-21 | 564 | 'Shah' | Dixita, Mahesh | $31 | Pooja services | 'CHECK' | 2849 | 'Navratri Pooja' | |
| 2023-10-21 | 379 | 'Patnam' | Sreenivasa, Shalini | $71 | Saree/Dhoti-2023 | 'CHECK' | 1234 | 'Donation' | |
| 2023-10-21 | 49 | 'Chhajed' | Dilip, Aradhana | $251 | Pooja services | 'CHECK' | 4158 | 'Havan' | |
| 2023-10-21 | 36 | 'Thatikonda' | Satish | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-21 | 36 | 'Thatikonda' | Satish | $71 | Saree/Dhoti-2023 | 'CASH' | NULL | 'Donation' | |
| 2023-10-21 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-21 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $161 | 2024 Calendar | 'CHECK' | 161 | 'Donation' | |
| 2023-10-20 | 839 | 'Mehta' | Giridharilal, Prashant | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-20 | 629 | 'Dinavahi' | Priyanka, Peraju | $501 | 2023 Pooja Package | 'CASH' | NULL | '1st Installment for $1001 Pooja package' | |
| 2023-10-20 | 1248 | 'Pulleiri' | Shilpa | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-20 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2024 Calendar | 'CHECK' | 9418 | '' | |
| 2023-10-20 | 505 | 'Borgaonkar' | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | ||
| 2023-10-20 | 1188 | 'Reddy' | Ramchandra & Srujana | $51 | Pooja services | 'CHECK' | 1552 | 'Navratri Pooja' | |
| 2023-10-20 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $2,000 | 2023 Pooja Package | 'CHECK' | 9419 | '' | |
| 2023-10-20 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,001 | 2023 Pooja Package | 'CASH' | 0 | '2nd installment for $3500 Pkg' | |
| 2023-10-20 | 836 | 'Kumar' | Amit | $102 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-19 | 790 | 'Bochetty' | Shekhar | $116 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-19 | 49 | 'Chhajed' | Dilip, Aradhana | $101 | 2024 Calendar | 'CHECK' | 4157 | '' | |
| 2023-10-19 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $21 | Saree/Dhoti-2023 | 'CHECK' | 11719 | '' | |
| 2023-10-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $302 | Donation | 'CHECK' | 865 | 'Fundraising' | |
| 2023-10-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $101 | 2023 Calendar | 'CHECK' | 865 | '' | |
| 2023-10-19 | 1189 | 'Sriram' | Kaushik | $71 | Saree/Dhoti-2023 | 'CHECK' | 865 | 'Donation' | |
| 2023-10-19 | 479 | 'Panchal Mohan' | $102 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | ||
| 2023-10-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $100 | Donation | 'CHECK' | 865 | 'Dhandia sticks' | |
| 2023-10-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $142 | Saree/Dhoti-2023 | 'CHECK' | 865 | 'Donation' | |
| 2023-10-19 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $216 | Saree/Dhoti-2023 | 'CHECK' | 11719 | '' | |
| 2023-10-19 | 839 | 'Mehta' | Giridharilal, Prashant | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Saree/Dhoti-2023 | 'CHECK' | 865 | 'Donation' | |
| 2023-10-19 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $101 | 2024 Calendar | 'CHECK' | 865 | '' | |
| 2023-10-19 | 49 | 'Chhajed' | Dilip, Aradhana | $72 | Saree/Dhoti-2023 | 'CHECK' | 4157 | 'Donation' | |
| 2023-10-19 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Pooja services | 'CHECK' | 1217 | 'Navratri Pooja' | |
| 2023-10-19 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $21 | Saree/Dhoti-2023 | 'CHECK' | 304 | '' | |
| 2023-10-19 | 777 | 'Shah' | Mahesh | $31 | Pooja services | 'CHECK' | 2852 | 'Navratri Pooja' | |
| 2023-10-18 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Saree/Dhoti-2023 | 'CHECK' | 354 | '' | |
| 2023-10-18 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $71 | Saree/Dhoti-2023 | 'CASH' | NULL | 'Donation' | |
| 2023-10-18 | 1247 | 'Tiwari' | Aditi | $71 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-17 | 137 | 'Polasani' | Venugopal, Prabhavati | $216 | Saree/Dhoti-2023 | 'CHECK' | 107 | '' | |
| 2023-10-17 | 385 | 'Sarwate' | Dilip, Sandhya | $500 | Donation | 'CHECK' | 8497 | 'Fundraising' | |
| 2023-10-17 | 839 | 'Mehta' | Giridharilal, Prashant | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-17 | 107 | 'Sundaram' | Sumuk, Priya | $1,000 | Donation | 'CHECK' | 4661 | 'Fundraising' | |
| 2023-10-17 | 93 | 'Rao' | Laxmi & Susmitha | $72 | Saree/Dhoti-2023 | 'CHECK' | 352 | 'Donation' | |
| 2023-10-17 | 974 | 'Kamath' | Nagraj | $71 | Saree/Dhoti-2023 | 'CASH' | NULL | 'Donation' | |
| 2023-10-16 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CHECK' | 5836 | 'Archna' | |
| 2023-10-16 | 819 | 'Patel' | Kantiben | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-16 | 93 | 'Rao' | Laxmi & Susmitha | $35 | Saree/Dhoti-2023 | 'CHECK' | 353 | '' | |
| 2023-10-16 | 1251 | Balaganesan | Satya | $62 | Saree/Dhoti-2023 | CASH | NULL | ||
| 2023-10-16 | 1254 | 'Paturi' | Usha | $204 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-15 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $251 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-15 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $71 | Saree/Dhoti-2023 | 'CHECK' | 9802 | 'Donation' | |
| 2023-10-15 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2023-10-15 | 904 | 'Sethi' | Suresh | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-15 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $316 | Donation | 'CHECK' | 602 | 'Flowers-2023' | |
| 2023-10-15 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $21 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-15 | 237 | 'Shah' | Anilkumar | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-10-15 | 237 | 'Shah' | Anilkumar | $151 | Donation | 'CHECK' | 2773 | 'General donation' | |
| 2023-10-15 | 66 | 'Jain' | Atul K, Meera | $301 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-15 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $72 | Saree/Dhoti-2023 | 'CHECK' | 603 | '' | |
| 2023-10-15 | 969 | 'Singh' | Jayavrat | $2,000 | 2023 Pooja Package | 'CASH' | NULL | '$2001 Pooja Package' | |
| 2023-10-15 | 1253 | 'Pallem' | Hari | $31 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-15 | 839 | 'Mehta' | Giridharilal, Prashant | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-10-15 | 1188 | 'Reddy' | Ramchandra & Srujana | $71 | Saree/Dhoti-2023 | 'CHECK' | 1551 | '' | |
| 2023-10-15 | 237 | 'Shah' | Anilkumar | $51 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-15 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $100 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2023-10-15 | 345 | 'Bhakta' | Nattubhai, Surekha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-10-15 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $251 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2023-10-15 | 11 | 'Balgopal' | Pallassana R, Shyamala | $151 | Pooja services | 'CASH' | NULL | 'Havan' | |
| 2023-10-15 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,001 | Donation | 'CASH' | 0 | '2024 Pooja Package upgrade' | |
| 2023-10-15 | 52 | 'Mandhan' | Narain, Rita | $365 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-10-14 | 913 | 'Sobti' | Prem, Sonia | $202 | Pooja services | 'CHECK' | 1051 | 'Pritipaksha Pooja' | |
| 2023-10-14 | 1251 | Balaganesan | Satya | $71 | Saree/Dhoti-2023 | CASH | NULL | ||
| 2023-10-14 | 1251 | Balaganesan | Satya | $201 | Pooja services | CASH | NULL | Havan | |
| 2023-10-13 | 368 | 'Puri' | Manish, Mrs Manish | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-13 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4788 | 'Pritipaksha Pooja' | |
| 2023-10-13 | 1245 | 'Pandya' | Nayan | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-13 | 126 | 'Naidu' | G.A., Aparna | $101 | 2024 Calendar | 'CHECK' | 8819179 | '' | |
| 2023-10-13 | 126 | 'Naidu' | G.A., Aparna | $71 | Saree/Dhoti-2023 | 'CHECK' | 8819179 | '' | |
| 2023-10-13 | 126 | 'Naidu' | G.A., Aparna | $1,419 | Donation | 'CHECK' | 8819179 | 'Havan Kund' | |
| 2023-10-13 | 1051 | 'Gour' | Saurabh, Nidhi | $202 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-13 | 126 | 'Naidu' | G.A., Aparna | $39 | Donation | 'CHECK' | 8819179 | 'General donation' | |
| 2023-10-13 | 126 | 'Naidu' | G.A., Aparna | $450 | Donation | 'CHECK' | 8819179 | 'Flowers-2023' | |
| 2023-10-13 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $101 | Pooja services | 'CHECK' | 1216 | 'Pritipaksha Pooja' | |
| 2023-10-13 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | 2024 Calendar | 'CHECK' | 4789 | '' | |
| 2023-10-13 | 1051 | 'Gour' | Saurabh, Nidhi | $501 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-10-11 | 88 | 'Hirani' | Anil, Bhavna | $202 | Pooja services | 'CHECK' | 2965 | 'Pritipaksha Pooja' | |
| 2023-10-10 | 45 | 'Joshi' | Anil, Bharati | $72 | Saree/Dhoti-2023 | 'CHECK' | 5323 | '' | |
| 2023-10-08 | 75 | 'Muthekepalli' | Srinivas, Sudha | $71 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-08 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2023-10-08 | 1241 | 'Trivedi' | Gayatri & Bhargav | $251 | Pooja services | 'CHECK' | 1221 | 'Pritipaksha Pooja' | |
| 2023-10-08 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-08 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,593 | Donation | 'CASH' | NULL | 'Food donation' | |
| 2023-10-08 | 629 | 'Dinavahi' | Priyanka, Peraju | $142 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-08 | 69 | 'Sinha' | Amita | $302 | Pooja services | 'CHECK' | 2571 | 'Pritipaksha Pooja' | |
| 2023-10-08 | 1242 | 'Shruti' | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | ||
| 2023-10-08 | 1243 | 'Satlani' | Manish, Meenal | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-08 | 1244 | 'Rayu' | Aswani | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-08 | 20 | 'Raju' | Satyanarayana, Jyothi | $142 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-10-07 | 1077 | 'Subbarao' | Mangalore, Pramila | $216 | Saree/Dhoti-2023 | 'CHECK' | 4662 | '' | |
| 2023-10-06 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Pooja services | 'CHECK' | 155 | 'Archna' | |
| 2023-10-04 | 87 | 'Luthar' | Vikram, Meher | $1,001 | 2023 Pooja Package | 'CASH' | 0 | '$1001 Pooja Package (PayPal)' | |
| 2023-10-04 | 1240 | 'Chandra' | Pramukh | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-10-04 | 1239 | 'Reddy' | Pursottam | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-10-04 | 57 | 'Nandakumar' | Radha | $101 | 2024 Calendar | 'CASH' | NULL | 'paid - PayPal' | |
| 2023-10-01 | 885 | 'Kanakadandi' | Uday, Prathima | $200 | Pooja services | 'CHECK' | 5171 | 'Outside Pooja' | |
| 2023-10-01 | 57 | 'Nandakumar' | Radha | $71 | Saree/Dhoti-2023 | 'CASH' | NULL | 'Paid- PayPal' | |
| 2023-10-01 | 698 | 'Sharma' | Nilam | $51 | Pooja services | 'CHECK' | 138 | 'Car pooja' | |
| 2023-10-01 | 1238 | 'Krishnasagar' | Niranjan | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2023-10-01 | 28 | 'Polavarapu' | Uma M, Vasanta K | $51 | Pooja services | 'CASH' | NULL | 'Archna - Paid through PayPal' | |
| 2023-09-27 | 28 | 'Polavarapu' | Uma M, Vasanta K | $51 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2023-09-26 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $100 | 2023 Calendar | 'CHECK' | 9564 | '' | |
| 2023-09-26 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $100 | 2024 Calendar | 'CHECK' | 9564 | '' | |
| 2023-09-24 | 966 | 'Gande' | Mukund | $100 | Pooja services | 'CHECK' | 101 | 'Birthday pooja' | |
| 2023-09-24 | 1236 | 'Patel' | Prakash bhai | $1,500 | Donation | 'CASH' | NULL | 'General donation (Blinds)' | |
| 2023-09-24 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $365 | 2023 Pooja Package | 'CHECK' | 9999 | 'Daily Archna Pooja package' | |
| 2023-09-24 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-24 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $127 | Pooja services | 'CHECK' | 5193 | 'Ganesh Navratri Pooja' | |
| 2023-09-24 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2023-09-24 | 549 | 'Chennamaneni' | Venu, Tejaswini | $21 | Pooja services | 'CASH' | NULL | '' | |
| 2023-09-24 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $101 | 2024 Calendar | 'CHECK' | 5194 | '' | |
| 2023-09-24 | 1235 | 'Sharma' | Abhisekh | $21 | Pooja services | 'CASH' | NULL | '' | |
| 2023-09-23 | 235 | 'Shankar' | Uday, Shaku | $51 | Donation | 'CHECK' | 3182 | 'Food (vegetables) donation' | |
| 2023-09-23 | 18 | 'Gogula' | Ravi K, Sarala D | $71 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2023-09-23 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2023-09-23 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | 2023 Calendar | 'CASH' | 0 | '' | |
| 2023-09-20 | 1227 | 'Panchal' | Hiren & Punam | $500 | Pooja services | 'CHECK' | 1150 | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 1232 | 'Manoharan' | Revti | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Pooja services | 'CHECK' | 4156 | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 48 | 'Tripathy' | Deokinandan, Vidhya | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 1234 | 'Patel' | Maniben | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $4,300 | Donation | 'CASH' | 0 | 'Jewelry' | |
| 2023-09-18 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 47 | 'Bhagwat' | Subhash, Manisha | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 1230 | 'Mahankhaddi' | Shreshta | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 1233 | 'Chandrasekharan' | Vasant | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 1231 | 'Kadali' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2023-09-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,001 | Pooja services | 'CHECK' | 2489 | 'Ganesh Navratri Pooja' | |
| 2023-09-17 | 147 | 'Tangella' | Krishna Rao, Myra | $365 | 2023 Pooja Package | 'CASH' | NULL | 'Daily Archna Pooja package' | |
| 2023-09-17 | 59 | 'Khanna' | Pradeep, Madhu | $2,000 | Donation | 'CHECK' | 1502 | 'benches/trees' | |
| 2023-09-10 | 1008 | 'Subbarao' | Krishnamurti | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-09-10 | 1173 | 'Patel' | Alpesh | $251 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 831 | 'Patel' | Bharatbhai | $101 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 1007 | Bajaj | Arun | $501 | Leaf Donation | CHECK | 2065 | ||
| 2023-09-10 | 1226 | 'Panchal' | Nilesh | $101 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 479 | 'Panchal Mohan' | $500 | Donation | 'CASH' | NULL | '' | ||
| 2023-09-10 | 1227 | 'Panchal' | Hiren & Punam | $500 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 1228 | 'Patel' | Shyam | $100 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 763 | 'Patel' | Atul | $500 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 886 | 'Misra' | Gaurav | $101 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 244 | 'Panchal' | Somabhai, Kanta | $101 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 689 | 'Panchal' | Jignesh | $251 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 200 | 'Patel' | Pravin | $200 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 1229 | 'Dobal' | Zitan | $41 | Donation | 'CASH' | NULL | '' | |
| 2023-09-10 | 368 | 'Puri' | Manish, Mrs Manish | $1,100 | Donation | 'CASH' | NULL | '' | |
| 2023-09-09 | 1237 | 'srimahati' | Chandrakant | $2,001 | 2023 Pooja Package | 'CASH' | NULL | '$2001 Pooja package' | |
| 2023-09-07 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,523 | Donation | 'CASH' | 0 | 'Jewellary' | |
| 2023-09-06 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2023-09-06 | 564 | 'Shah' | Dixita, Mahesh | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2023-09-06 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2023-09-06 | 770 | 'Patel' | Dipak | $51 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2023-09-06 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-09-06 | 763 | 'Patel' | Atul | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2023-09-05 | 1008 | 'Subbarao' | Krishnamurti | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2023-09-03 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2023-09-03 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2023-09-03 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2023-09-03 | 180 | 'Patel' | Manisha, Shailesh | $101 | 2024 Calendar | 'CASH' | NULL | '' | |
| 2023-09-03 | 629 | 'Dinavahi' | Priyanka, Peraju | $101 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2023-09-03 | 1216 | 'Reddy' | Sriram | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-09-03 | 180 | 'Patel' | Manisha, Shailesh | $100 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2023-09-01 | 1225 | 'Panuganty' | Chiranjeev | $201 | Pooja services | 'CASH' | NULL | 'Raghvendra pooja' | |
| 2023-09-01 | 534 | 'Panuganti' | Radha, Nagendra | $201 | Pooja services | 'CASH' | NULL | 'Raghvendra pooja' | |
| 2023-09-01 | 853 | 'Uppuluri' | Sanjeeva | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-31 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2023-08-30 | 1223 | 'Jonnavithula' | Shriharsha | $51 | Pooja services | 'CASH' | NULL | 'Upkarma pooja' | |
| 2023-08-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Pooja services | 'CHECK' | 2485 | 'Upkarma pooja' | |
| 2023-08-30 | 1222 | 'Ramakrishnan' | Vinod | $51 | Pooja services | 'CASH' | NULL | 'Upkarma pooja' | |
| 2023-08-30 | 1224 | 'Masoor' | Kamlesh | $51 | Pooja services | 'CASH' | NULL | 'Upkarma pooja' | |
| 2023-08-27 | 1221 | 'Ramanujam' | Sampathkumar | $25 | Donation | 'CASH' | NULL | 'Student member' | |
| 2023-08-26 | 1220 | 'Nakka' | Yedukondalu | $101 | Pooja services | 'CASH' | NULL | 'Abhisekham' | |
| 2023-08-23 | 1219 | 'Polavaram' | Karisma | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-08-20 | 1217 | 'Krupati' | Neharika | $25 | Donation | 'CASH' | NULL | 'Student member' | |
| 2023-08-20 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-20 | 1218 | 'Galpalli' | Khushi | $25 | Donation | 'CASH' | NULL | 'Student member' | |
| 2023-08-20 | 107 | 'Sundaram' | Sumuk, Priya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-20 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-20 | 1008 | 'Subbarao' | Krishnamurti | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-18 | 793 | 'Chandrasekharan' | Vinod | $40 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,001 | 2023 Pooja Package | 'CASH' | NULL | '1st Installment' | |
| 2023-08-12 | 1078 | 'Kumar' | Senthil | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-08-12 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $200 | Donation | 'CHECK' | 595 | 'Cultural Center- Hall rent' | |
| 2023-08-08 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CASH' | NULL | 'Abhisekham' | |
| 2023-08-05 | 617 | 'Bombay Market' | Bombay | $740 | Navagraha Room | 'CHECK' | 1478 | '' | |
| 2023-08-05 | 617 | 'Bombay Market' | Bombay | $780 | Donation | 'CHECK' | 1478 | 'Cultural Center- Hall rent' | |
| 2023-08-05 | 617 | 'Bombay Market' | Bombay | $480 | Donation | 'CHECK' | 1478 | 'Cultural Center- Hall rent' | |
| 2023-08-05 | 617 | 'Bombay Market' | Bombay | $2,001 | 2023 Pooja Package | 'CHECK' | 1478 | '' | |
| 2023-08-05 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CHECK' | 2500 | 'Laxmi Abhishekam' | |
| 2023-08-05 | 617 | 'Bombay Market' | Bombay | $500 | Pooja services | 'CHECK' | 1478 | 'Shivratri Pooja' | |
| 2023-08-02 | 1216 | 'Reddy' | Sriram | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-08-02 | 95 | 'Monrad' | Ditlev, Sivabakiam | $84 | Pooja services | 'CHECK' | 4572 | 'Archna' | |
| 2023-07-30 | 180 | 'Patel' | Manisha, Shailesh | $1,500 | 2023 Pooja Package | 'CHECK' | 14831 | '' | |
| 2023-07-30 | 69 | 'Sinha' | Amita | $100 | 2023 Calendar | 'CHECK' | 2562 | '' | |
| 2023-07-30 | 1077 | 'Subbarao' | Mangalore, Pramila | $100 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2023-07-30 | 1077 | 'Subbarao' | Mangalore, Pramila | $3,501 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-07-30 | 69 | 'Sinha' | Amita | $1,000 | 2023 Pooja Package | 'CHECK' | 2562 | '' | |
| 2023-07-30 | 1077 | 'Subbarao' | Mangalore, Pramila | $1,500 | Donation | 'CASH' | NULL | 'Flowers/garland' | |
| 2023-07-30 | 180 | 'Patel' | Manisha, Shailesh | $2,500 | Jalaram Baba | 'CHECK' | 61433 | '' | |
| 2023-07-24 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $300 | Pooja services | 'CHECK' | 2000 | 'Outside Pooja' | |
| 2023-07-22 | 564 | 'Shah' | Dixita, Mahesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-07-15 | 1215 | 'Pullela' | Nagendramma | $51 | Pooja services | 'CHECK' | 2280 | 'Navagraha Pooja' | |
| 2023-07-15 | 146 | 'Reddy' | Aravind, Uma | $51 | Pooja services | 'CHECK' | 1186 | 'Navagraha Pooja' | |
| 2023-07-13 | 107 | 'Sundaram' | Sumuk, Priya | $201 | Pooja services | 'CHECK' | 4620 | 'Outside Pooja' | |
| 2023-07-12 | 1094 | 'Shenwai' | Jyoti | $177 | Saree/Dhoti-2023 | 'CASH' | NULL | '' | |
| 2023-07-11 | 95 | 'Monrad' | Ditlev, Sivabakiam | $63 | Pooja services | 'CHECK' | 4570 | 'Archna' | |
| 2023-07-10 | 901 | 'Choudhary' | Nikita | $1,001 | Community Hall | 'CASH' | NULL | 'Saints' | |
| 2023-07-07 | 1214 | 'Bhorgankar' | Vijay | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-07-04 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | Pooja services | 'CASH' | 0 | 'SPL pooja' | |
| 2023-07-02 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,000 | 2023 Pooja Package | 'CHECK' | 11682 | '' | |
| 2023-07-02 | 1213 | 'Thripuraneni' | Subrhamanyam | $1,016 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-06-28 | 1212 | 'Reddy' | Nitish | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2023-05-27 | 1207 | 'Patel' | Nidhi | $100 | Donation | 'CASH' | NULL | '' | |
| 2023-05-27 | 1211 | 'Patel' | Mohankumar | $100 | Donation | 'CASH' | NULL | '' | |
| 2023-05-26 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-05-21 | 1209 | 'Chandraman' | Vipin | $101 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2023-05-17 | 235 | 'Shankar' | Uday, Shaku | $2,001 | 2023 Pooja Package | 'CHECK' | 3143 | '' | |
| 2023-05-17 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $1,001 | 2023 Pooja Package | 'CHECK' | 857 | '' | |
| 2023-05-17 | 1208 | 'Vani' | Narendra | $101 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2023-05-16 | 146 | 'Reddy' | Aravind, Uma | $20 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-05-14 | 966 | 'Gande' | Mukund | $730 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-05-14 | 1210 | 'Rajadurai' | Meenakshi | $101 | Donation | 'CASH' | NULL | '' | |
| 2023-05-14 | 967 | 'Gande' | Mukesh | $730 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-05-14 | 966 | 'Gande' | Mukund | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-05-14 | 30 | 'Gande' | Sivakumar, Lakshmi | $151 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2023-05-03 | 1073 | 'Balaji' | Sundaram | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-05-01 | 1206 | 'Mohammad' | Ahmad | $105 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-04-30 | 1205 | Bakamba | $100 | Donation | CASH | NULL | For Shyamla | ||
| 2023-04-30 | 1087 | 'Nagpurkar' | Asha | $51 | Pooja services | 'CHECK' | 7725 | 'Archna' | |
| 2023-04-28 | 490 | 'Chawla' | Dinesh | $200 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2023-04-28 | 420 | 'Patel' | Parsottam, Premila | $2,001 | 2022 Pooja Package | 'CHECK' | 139 | '' | |
| 2023-04-27 | 126 | 'Naidu' | G.A., Aparna | $101 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-04-26 | 180 | 'Patel' | Manisha, Shailesh | $2,501 | Navagraha Room | 'CHECK' | 976 | '' | |
| 2023-04-23 | 119 | 'Viswanathan' | Madhubalan, Deepa | $101 | Pooja services | 'CHECK' | 756 | '10th anniversary' | |
| 2023-04-22 | 126 | 'Naidu' | G.A., Aparna | $101 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-04-22 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $2,004 | 2024 Pooja Package | 'CHECK' | 588 | '' | |
| 2023-04-22 | 626 | 'Seshadri' | Sridhar, Shubha | $2,001 | 2023 Pooja Package | 'CHECK' | 193 | '' | |
| 2023-04-21 | 1204 | 'Madana' | Shashank | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-04-16 | 1203 | 'Patel' | Narendra bhai | $200 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2023-04-16 | 1202 | 'Gaud' | Saurav | $250 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2023-04-16 | 126 | 'Naidu' | G.A., Aparna | $102 | Pooja services | 'CASH' | NULL | 'Archna ( Radha-Krishna)' | |
| 2023-04-15 | 1184 | 'Bhat' | Hymavathi | $2,000 | Life Member | 'CHECK' | 1019 | '' | |
| 2023-04-14 | 179 | 'Desai' | Mahendra, Aruna | $101 | Donation | 'CHECK' | 5724 | '' | |
| 2023-04-11 | 689 | 'Panchal' | Jignesh | $601 | Donation | 'CHECK' | 177 | 'Food donation' | |
| 2023-04-08 | 69 | 'Sinha' | Amita | $71 | Donation | 'CHECK' | 2552 | 'Saree donation' | |
| 2023-04-05 | 549 | 'Chennamaneni' | Venu, Tejaswini | $150 | Pooja services | 'CHECK' | 5482 | 'Tarpan Pooja' | |
| 2023-04-02 | 237 | 'Shah' | Anilkumar | $151 | Tree Donation | 'CHECK' | 2715 | '' | |
| 2023-04-01 | 75 | 'Muthekepalli' | Srinivas, Sudha | $301 | Tree Donation | 'CASH' | NULL | '' | |
| 2023-04-01 | 1189 | 'Sriram' | Kaushik | $501 | 2023 Pooja Package | 'CHECK' | 161 | '' | |
| 2023-04-01 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $1,001 | 2023 Pooja Package | 'CHECK' | 109 | '' | |
| 2023-04-01 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $301 | Tree Donation | 'CASH' | NULL | '' | |
| 2023-04-01 | 857 | 'Krishnamurthi' | Vishnu | $71 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2023-04-01 | 549 | 'Chennamaneni' | Venu, Tejaswini | $150 | Pooja services | 'CHECK' | 150 | 'Tarpan Pooja' | |
| 2023-03-30 | 118 | 'Mudumba' | Sreenivas, Mani | $51 | Pooja services | 'CHECK' | 640 | 'Abhisekham' | |
| 2023-03-27 | 1199 | 'Prabhu' | Santosh | $301 | Outside Pooja | 'CHECK' | 153 | '' | |
| 2023-03-26 | 528 | 'Kumar' | Manoj | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-03-26 | 1188 | 'Reddy' | Ramchandra & Srujana | $21 | Pooja services | 'CHECK' | 1545 | 'Archna' | |
| 2023-03-26 | 353 | 'Yamsani' | Sampath, Sarala | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-03-26 | 1184 | 'Bhat' | Hymavathi | $100 | Navagraha Room | 'CASH' | NULL | '' | |
| 2023-03-26 | 781 | 'Dogra' | Ashwini | $100 | Navagraha Room | 'CASH' | NULL | '' | |
| 2023-03-26 | 1189 | 'Sriram' | Kaushik | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-03-26 | 1183 | 'Ramaya' | Ravi | $101 | Navagraha Room | 'CASH' | NULL | '' | |
| 2023-03-26 | 126 | 'Naidu' | G.A., Aparna | $21 | Pooja services | 'CHECK' | 4286 | 'Archna' | |
| 2023-03-26 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $1,001 | Navagraha Room | 'CHECK' | 855 | '' | |
| 2023-03-26 | 1198 | 'Kovilam' | Oormila | $1,001 | Navagraha Room | 'CHECK' | 1604 | '' | |
| 2023-03-26 | 45 | 'Joshi' | Anil, Bharati | $21 | Pooja services | 'CHECK' | 5293 | 'Archna' | |
| 2023-03-26 | 485 | 'Subramaniyan' | Senthil | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 18 | 'Gogula' | Ravi K, Sarala D | $1,014 | Donation | 'CASH' | NULL | 'Vastra donation' | |
| 2023-03-25 | 1077 | 'Subbarao' | Mangalore, Pramila | $5,000 | Navagraha Room | 'CHECK' | 1028 | '' | |
| 2023-03-25 | 1077 | 'Subbarao' | Mangalore, Pramila | $101 | Pooja services | 'CHECK' | 1020 | 'Archna' | |
| 2023-03-25 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | 2023 Pooja Package | 'CHECK' | 5617 | '' | |
| 2023-03-25 | 1193 | 'Kallur' | Eswar | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1187 | 'Bhardwaz' | Naga | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1188 | 'Reddy' | Ramchandra & Srujana | $51 | Pooja services | 'CHECK' | 1544 | 'Navagraha Pooja' | |
| 2023-03-25 | 1191 | 'Reddypalli' | Vidhyasagar | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 45 | 'Joshi' | Anil, Bharati | $51 | Pooja services | 'CHECK' | 5292 | 'Navagraha Pooja' | |
| 2023-03-25 | 1192 | 'Shenwai' | Jyothi | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1196 | 'Kawale' | Harshal | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 39 | 'Krishnapuram' | Balaji | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1190 | 'Sundaresan' | Sarswathi | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 77 | 'Patel' | Chhotabhai, Divaben | $1,001 | Navagraha Room | 'CHECK' | 1999 | '' | |
| 2023-03-25 | 18 | 'Gogula' | Ravi K, Sarala D | $102 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 617 | 'Bombay Market' | Bombay | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1197 | 'Namputhiri' | Seeraja | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 426 | 'Brahmamdam' | Krishna Mohan, Adilakshmi | $501 | Leaf Donation | 'CHECK' | 180230 | '' | |
| 2023-03-25 | 1195 | 'Lingamgunta' | Harini | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 58 | 'Gubba' | Mahesh, Shirisha | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 530 | 'Vajjala' | Ravi | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 426 | 'Brahmamdam' | Krishna Mohan, Adilakshmi | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 886 | 'Misra' | Gaurav | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1194 | 'Brahmamdam' | Srinivasa | $459 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1069 | 'Brahmamdam' | Amarnadh, Annapurna | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 1189 | 'Sriram' | Kaushik | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-25 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-24 | 1186 | 'Puvvala' | Shivgopal | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-24 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-24 | 1069 | 'Brahmamdam' | Amarnadh, Annapurna | $167 | Pooja services | 'CHECK' | 6244 | 'Navagraha Pooja+Dhoti' | |
| 2023-03-24 | 1185 | 'Gunda' | Laxmi | $51 | Pooja services | 'CASH' | NULL | 'Navagraha Pooja' | |
| 2023-03-13 | 1200 | 'Raj' | Sudha | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-03-12 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-03-12 | 235 | 'Shankar' | Uday, Shaku | $6,000 | Navagraha Room | 'CHECK' | 3130 | '' | |
| 2023-03-12 | 1198 | 'Kovilam' | Oormila | $152 | Donation | 'CHECK' | 1526 | '' | |
| 2023-03-06 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $4,000 | Navagraha Room | 'CHECK' | 13197143 | '' | |
| 2023-03-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,001 | 2023 Pooja Package | 'CHECK' | 1401013 | '' | |
| 2023-03-06 | 492 | 'Uppuluri' | Sarada | $1,001 | 2023 Pooja Package | 'CHECK' | 1401013 | '' | |
| 2023-03-01 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 849 | 'Tarpan Pooja' | |
| 2023-03-01 | 1182 | 'Chaitany' | Krishna | $1,001 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-02-26 | 505 | 'Borgaonkar' | $365 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | ||
| 2023-02-20 | 1051 | 'Gour' | Saurabh, Nidhi | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-02-20 | 1181 | 'Padmavati' | Juhita | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-02-19 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $70 | Donation | 'CHECK' | 1104 | '' | |
| 2023-02-18 | 1060 | 'Vimlan' | Anisha | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 901 | 'Choudhary' | Nikita | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 770 | 'Patel' | Dipak | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1175 | 'Hirani' | Pushpak | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1047 | 'Yadav' | Mukesh | $51 | Donation | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1180 | 'Gopalini' | Sharada | $51 | Pooja services | 'CHECK' | 11621 | 'Shivratri Pooja' | |
| 2023-02-18 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $200 | Donation | 'CHECK' | 1105 | 'Jewellary' | |
| 2023-02-18 | 107 | 'Sundaram' | Sumuk, Priya | $51 | Pooja services | 'CHECK' | 4560 | 'Shivratri Pooja' | |
| 2023-02-18 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $501 | 2023 Pooja Package | 'CHECK' | 1103 | '' | |
| 2023-02-18 | 408 | 'Gehlot' | Arvind | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1152 | 'Sharma' | Abhishek, Devyani | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1174 | 'Upadhaya' | Sanjay | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $2,001 | 2023 Pooja Package | 'CHECK' | 105 | '' | |
| 2023-02-18 | 1179 | 'Kalla' | Sudheer | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 209 | 'Gopal' | Harsh, Suman | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 395 | 'Rajmane' | Rajesh and Ashwini | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 689 | 'Panchal' | Jignesh | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1047 | 'Yadav' | Mukesh | $500 | Leaf Donation | 'CASH' | NULL | '' | |
| 2023-02-18 | 1176 | 'Sharma' | Kapil | $51 | Pooja services | 'CASH' | NULL | '' | |
| 2023-02-18 | 1178 | 'Channa' | Murli | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 913 | 'Sobti' | Prem, Sonia | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-18 | 1177 | 'Kulkarni' | Vishal | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2023-02-14 | 1172 | 'Banerjee' | Abhijit | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-02-12 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5807 | 'Shivratri Pooja' | |
| 2023-02-12 | 1173 | 'Patel' | Alpesh | $101 | Pooja services | 'CASH' | NULL | 'Mundan pooja' | |
| 2023-02-05 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-02-04 | 975 | 'Banerjee' | Arijit | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-02-04 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2023 Pooja Package | 'CASH' | NULL | '1st Installment for $2001 Pooja package' | |
| 2023-01-29 | 49 | 'Chhajed' | Dilip, Aradhana | $100 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2023-01-29 | 93 | 'Rao' | Laxmi & Susmitha | $1,001 | 2023 Pooja Package | 'CHECK' | 413 | '' | |
| 2023-01-29 | 126 | 'Naidu' | G.A., Aparna | $201 | Pooja services | 'CASH' | NULL | 'Swarna pushpam pooja' | |
| 2023-01-29 | 1169 | 'Gudi' | Naya | $72 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-01-28 | 20 | 'Raju' | Satyanarayana, Jyothi | $105 | Donation | 'CASH' | NULL | 'Vastram' | |
| 2023-01-23 | 385 | 'Sarwate' | Dilip, Sandhya | $5,000 | Donation | 'CHECK' | 28142868 | 'Cultural Center' | |
| 2023-01-23 | 974 | 'Kamath' | Nagraj | $365 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-23 | 1201 | 'Chitra' | Jyothi | $71 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2023-01-23 | 974 | 'Kamath' | Nagraj | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2023-01-20 | 59 | 'Khanna' | Pradeep, Madhu | $101 | 2023 Calendar | 'CHECK' | 1499 | '' | |
| 2023-01-18 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $200 | Pooja services | 'CHECK' | 2650 | 'Outside Pooja' | |
| 2023-01-18 | 126 | 'Naidu' | G.A., Aparna | $101 | Pooja services | 'CASH' | NULL | 'Birthday pooja' | |
| 2023-01-17 | 16 | 'Bhowmik' | Nani G, Krishna | $101 | 2023 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-17 | 776 | Amilineni | MurliSena, Neena | $365 | 2023 Pooja Package | CHECK | 1082 | ||
| 2023-01-15 | 1170 | 'Gadipudi' | Navya | $72 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-01-14 | 1167 | 'Kandibanda' | Raghubabu | $51 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-01-14 | 1165 | 'Somasekharan' | Sree | $51 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-01-14 | 904 | 'Sethi' | Suresh | $21 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-01-14 | 1168 | 'Varkuti' | Punith | $21 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-01-14 | 1166 | 'Tarunreddy' | R. | $51 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-01-14 | 1159 | 'Satheesan' | Sandeep | $101 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2023-01-11 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2023 Calendar | 'CHECK' | 9386 | '' | |
| 2023-01-10 | 46 | 'Vanka' | Pratap, Rajeswari | $2,001 | 2023 Pooja Package | 'CHECK' | 940580330 | '' | |
| 2023-01-10 | 46 | 'Vanka' | Pratap, Rajeswari | $100 | 2023 Calendar | 'CHECK' | 940580330 | '' | |
| 2023-01-10 | 46 | 'Vanka' | Pratap, Rajeswari | $500 | Pooja services | 'CHECK' | 940580330 | 'Swarna pushpam pooja' | |
| 2023-01-06 | 137 | 'Polasani' | Venugopal, Prabhavati | $25 | Saree/Dhoti-2023 | 'CHECK' | 3812 | '' | |
| 2023-01-03 | 629 | 'Dinavahi' | Priyanka, Peraju | $501 | 2022 Pooja Package | 'CASH' | NULL | '2nd Installment for $1001 Pooja package' | |
| 2023-01-02 | 20 | 'Raju' | Satyanarayana, Jyothi | $72 | Saree/Dhoti-2023 | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-02 | 629 | 'Dinavahi' | Priyanka, Peraju | $101 | 2023 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-02 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2023 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $101 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 1164 | 'Balaji' | Srinivas | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-01-01 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5803 | 'Archna' | |
| 2023-01-01 | 886 | 'Misra' | Gaurav | $365 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 50 | 'Perecherla' | Raju, Jhansi | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $101 | 2023 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 30 | 'Gande' | Sivakumar, Lakshmi | $2,001 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-01-01 | 379 | 'Patnam' | Sreenivasa, Shalini | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2023-01-01 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $501 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2023 Pooja Package | 'CHECK' | 5279 | '' | |
| 2023-01-01 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CASH' | NULL | 'Havan' | |
| 2023-01-01 | 1171 | 'Reddy' | Damodar | $365 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2023-01-01 | 16 | 'Bhowmik' | Nani G, Krishna | $2,001 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 886 | 'Misra' | Gaurav | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2023-01-01 | 365 | 'Katragadda' | Sirish C | $365 | 2023 Pooja Package | 'CHECK' | 375 | '' | |
| 2023-01-01 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,001 | 2023 Pooja Package | 'CHECK' | 2328 | '' | |
| 2023-01-01 | 685 | 'Prabhakar' | Deepa, Paramesh | $501 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 341 | 'Banerjee' | Tanmay | $2,001 | 2023 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2023-01-01 | 39 | 'Krishnapuram' | Balaji | $501 | 2023 Pooja Package | 'CHECK' | 1027 | '' | |
| 2023-01-01 | 45 | 'Joshi' | Anil, Bharati | $101 | 2023 Calendar | 'CHECK' | 5280 | '' | |
| 2022-12-31 | 47 | 'Bhagwat' | Subhash, Manisha | $1,001 | 2023 Pooja Package | 'CHECK' | 7052 | '' | |
| 2022-12-31 | 365 | 'Katragadda' | Sirish C | $51 | Pooja services | 'CHECK' | 374 | 'Car pooja' | |
| 2022-12-31 | 39 | 'Krishnapuram' | Balaji | $501 | 2022 Pooja Package | 'CHECK' | 1026 | '' | |
| 2022-12-31 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CASH' | 0 | 'Paid through PayPal' | |
| 2022-12-29 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,001 | 2023 Pooja Package | 'CHECK' | 9292 | '' | |
| 2022-12-25 | 18 | 'Gogula' | Ravi K, Sarala D | $201 | Outside Pooja | 'CASH' | NULL | '' | |
| 2022-12-21 | 1159 | 'Satheesan' | Sandeep | $62 | Pooja services | 'CASH' | 0 | 'Ayyappa pooja' | |
| 2022-12-20 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $325 | Donation | 'CHECK' | 11618 | '' | |
| 2022-12-19 | 126 | 'Naidu' | G.A., Aparna | $1,400 | Donation | 'CHECK' | 7867591 | 'Flowers-2023' | |
| 2022-12-19 | 126 | 'Naidu' | G.A., Aparna | $101 | 2023 Calendar | 'CHECK' | 7867591 | '' | |
| 2022-12-19 | 126 | 'Naidu' | G.A., Aparna | $3,500 | 2023 Pooja Package | 'CHECK' | 7867591 | '$3500 Pooja Pklg' | |
| 2022-12-17 | 17 | 'Maturi' | Ravi, ChandraKala | $201 | Pooja services | 'CHECK' | 1049 | 'Outside Pooja' | |
| 2022-12-12 | 1162 | 'Reddy' | Puneet | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-12-12 | 18 | 'Gogula' | Ravi K, Sarala D | $1,001 | 2022 Pooja Package | 'CASH' | 0 | '3rd +4th Installments' | |
| 2022-12-12 | 1156 | 'Sundaressan' | Sarswathi | $301 | Pooja services | 'CHECK' | 9999 | 'Outside Pooja' | |
| 2022-12-12 | 147 | 'Tangella' | Krishna Rao, Myra | $200 | Pooja services | 'CASH' | NULL | '' | |
| 2022-12-11 | 378 | 'Rangaiahgari' | Ramachandra | $501 | 2023 Pooja Package | 'CHECK' | 1607 | '' | |
| 2022-12-08 | 179 | 'Desai' | Mahendra, Aruna | $200 | Pooja services | 'CHECK' | 5675 | 'Outside Pooja' | |
| 2022-12-07 | 626 | 'Seshadri' | Sridhar, Shubha | $201 | Pooja services | 'CHECK' | 186 | 'Tarpan Pooja' | |
| 2022-12-05 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $101 | 2023 Calendar | 'CHECK' | 152 | '' | |
| 2022-12-04 | 1008 | 'Subbarao' | Krishnamurti | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2022-12-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $63 | Saree/Dhoti- 2022 | 'CHECK' | 576 | '' | |
| 2022-12-03 | 426 | 'Brahmamdam' | Krishna Mohan, Adilakshmi | $101 | Pooja services | 'CHECK' | 180228 | '' | |
| 2022-12-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $2,004 | 2023 Pooja Package | 'CHECK' | 575 | '' | |
| 2022-12-02 | 1161 | 'Suntherapandiyan' | Mayuren | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-11-29 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-11-26 | 1160 | 'Gadireddy' | Trimula | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-11-26 | 1003 | 'Prabhakar' | Ram | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-11-25 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Pooja services | 'CHECK' | 1046 | 'Car pooja' | |
| 2022-11-23 | 1159 | 'Satheesan' | Sandeep | $62 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2022-11-20 | 11 | 'Balgopal' | Pallassana R, Shyamala | $251 | Pooja services | 'CHECK' | 2364 | 'Ayyappa pooja' | |
| 2022-11-20 | 721 | 'Sukumaran' | Dinup | $251 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2022-11-16 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Pooja services | 'CHECK' | 3790 | '' | |
| 2022-11-16 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | 2023 Calendar | 'CHECK' | 3791 | '' | |
| 2022-11-12 | 336 | 'Patel' | Tarunkumar, Kalindi | $101 | 2023 Calendar | 'CASH' | NULL | '' | |
| 2022-11-12 | 336 | 'Patel' | Tarunkumar, Kalindi | $123 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-11-11 | 8 | 'Kapoor' | Shiv G, Rashmi | $6,266 | Donation | 'CHECK' | 351 | 'Radha-Krishna Murti' | |
| 2022-11-11 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | 2023 Calendar | 'CHECK' | 351 | '' | |
| 2022-11-11 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,001 | 2023 Pooja Package | 'CHECK' | 351 | '' | |
| 2022-11-10 | 807 | 'Ganapathiraju' | Pavan | $1,001 | 2022 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package (PayPal)' | |
| 2022-11-09 | 1163 | 'Shankar' | Smitha | $51 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2022-11-09 | 1157 | 'Raghunathan' | Laxmi | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-11-08 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CHECK' | 2354 | '' | |
| 2022-11-08 | 1158 | 'Krishnamurthy' | Visnu | $201 | Pooja services | 'CASH' | NULL | '' | |
| 2022-11-08 | 49 | 'Chhajed' | Dilip, Aradhana | $100 | Donation | 'CHECK' | 4389 | '' | |
| 2022-11-05 | 58 | 'Gubba' | Mahesh, Shirisha | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-11-05 | 69 | 'Sinha' | Amita | $201 | Pooja services | 'CHECK' | 4353 | 'Outside Pooja' | |
| 2022-11-05 | 197 | 'Sunkara' | Venkat, Sujana | $365 | 2023 Pooja Package | 'CASH' | NULL | '' | |
| 2022-11-04 | 701 | 'Roy' | Anuradha | $201 | Pooja services | 'CHECK' | 1110 | 'Tarpan Pooja' | |
| 2022-11-04 | 701 | 'Roy' | Anuradha | $11 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-11-02 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $510 | Pooja services | 'CHECK' | 5148 | 'SPL pooja' | |
| 2022-11-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | 2023 Calendar | 'CHECK' | 2353 | '' | |
| 2022-11-01 | 357 | 'Kethe' | Ravi K, Prasanna K | $301 | Pooja services | 'CASH' | 0 | 'Outside Pooja' | |
| 2022-10-30 | 126 | 'Naidu' | G.A., Aparna | $151 | Pooja services | 'CASH' | NULL | 'shashti pooja' | |
| 2022-10-28 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CHECK' | 4554 | '' | |
| 2022-10-25 | 180 | 'Patel' | Manisha, Shailesh | $101 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-10-25 | 689 | 'Panchal' | Jignesh | $144 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-24 | 671 | Amdocs | Amdocs | $201 | Pooja services | CASH | NULL | Diwali Pooja | |
| 2022-10-24 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $72 | Saree/Dhoti- 2022 | 'CHECK' | 4756 | '' | |
| 2022-10-23 | 237 | 'Shah' | Anilkumar | $151 | Pooja services | 'CHECK' | 2757 | 'Diwali Pooja' | |
| 2022-10-22 | 1156 | 'Sundaressan' | Sarswathi | $166 | Saree/Dhoti- 2022 | 'CHECK' | 9999 | '' | |
| 2022-10-21 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Pooja services | 'CHECK' | 270 | 'Archna' | |
| 2022-10-19 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CHECK' | 842 | 'Tarpan Pooja' | |
| 2022-10-10 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Navagraha Room | 'CHECK' | 5634 | '' | |
| 2022-10-08 | 95 | 'Monrad' | Ditlev, Sivabakiam | $2,000 | Navagraha Room | 'CHECK' | 4546 | '' | |
| 2022-10-08 | 1155 | 'CU Gujrati Group' | $6,001 | Donation | 'CASH' | NULL | '' | ||
| 2022-10-08 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-08 | 1155 | 'CU Gujrati Group' | $100 | Pooja services | 'CASH' | NULL | 'Havan' | ||
| 2022-10-08 | 1151 | 'Patel' | Shailesh | $201 | Pooja services | 'CASH' | NULL | 'Havan' | |
| 2022-10-08 | 1153 | 'Patel' | Kishan | $201 | Pooja services | 'CASH' | NULL | 'Havan' | |
| 2022-10-08 | 1002 | 'Patel' | Paresh | $201 | Pooja services | 'CASH' | NULL | 'Havan' | |
| 2022-10-07 | 1154 | 'Munidas' | Harshad | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-10-05 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $51 | Pooja services | 'CHECK' | 11546 | 'Car pooja' | |
| 2022-10-04 | 45 | 'Joshi' | Anil, Bharati | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-04 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-04 | 545 | 'Patel' | Vijaykumar, Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-04 | 18 | 'Gogula' | Ravi K, Sarala D | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-04 | 30 | 'Gande' | Sivakumar, Lakshmi | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-04 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-04 | 549 | 'Chennamaneni' | Venu, Tejaswini | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-04 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-04 | 723 | 'Mehta' | Chirag, Kuldeepa | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-03 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-03 | 1152 | 'Sharma' | Abhishek, Devyani | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-03 | 698 | 'Sharma' | Nilam | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $1,264 | Donation | 'CHECK' | 111 | 'Gopram Shikhara' | |
| 2022-10-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $42 | Saree/Dhoti- 2022 | 'CHECK' | 112 | '' | |
| 2022-10-03 | 235 | 'Shankar' | Uday, Shaku | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-03 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Navagraha Room | 'CHECK' | 14105 | '' | |
| 2022-10-02 | 1146 | 'Venkatesh' | Sheela | $21 | Pooja services | 'CASH' | NULL | '' | |
| 2022-10-02 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 1149 | 'Patel' | Mili | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 545 | 'Patel' | Vijaykumar, Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 1148 | 'Kulkarni' | Vishal | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 365 | 'Katragadda' | Sirish C | $31 | Pooja services | 'CASH' | NULL | '' | |
| 2022-10-02 | 530 | 'Vajjala' | Ravi | $42 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-02 | 1151 | 'Patel' | Shailesh | $501 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-10-02 | 1147 | 'Kumar' | Malali | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-02 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-10-02 | 1150 | 'Patel' | Daxa, Pravin | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-01 | 1061 | 'Patel' | Kiran | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-10-01 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-01 | 279 | 'Patel' | Ashok, Arpita | $100 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-01 | 5 | 'Goel' | N.C., Koeli | $498 | Pooja services | 'CHECK' | 2080963 | 'Havan' | |
| 2022-10-01 | 73 | 'Joshi' | Kishor, Kokila | $82 | Pooja services | 'CASH' | NULL | '' | |
| 2022-10-01 | 790 | 'Bochetty' | Shekhar | $201 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-01 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-10-01 | 1144 | 'muthikepalli' | Navaneetha | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-30 | 603 | 'Patel' | Kalpesh | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-09-30 | 1144 | 'muthikepalli' | Navaneetha | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-30 | 886 | 'Misra' | Gaurav | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-29 | 93 | 'Rao' | Laxmi & Susmitha | $72 | Saree/Dhoti- 2022 | 'CHECK' | 374 | '' | |
| 2022-09-29 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-29 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-29 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-28 | 1067 | 'Gohil' | Kavita | $101 | Pooja services | 'CHECK' | 160 | 'Navratri Pooja' | |
| 2022-09-28 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $72 | Saree/Dhoti- 2022 | 'CHECK' | 840 | '' | |
| 2022-09-28 | 69 | 'Sinha' | Amita | $1,000 | Navagraha Room | 'CHECK' | 4340 | '' | |
| 2022-09-28 | 1138 | Amerishetty | Nikitha | $72 | Saree/Dhoti- 2022 | CASH | NULL | ||
| 2022-09-28 | 1143 | 'Sri' | Sri | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-09-28 | 1142 | 'Mansoov' | Kamlesh | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2022-09-27 | 1141 | 'Vasudevan' | Vaibhav | $25 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-27 | 564 | 'Shah' | Dixita, Mahesh | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-27 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $100 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-27 | 310 | 'Kala' | Vikas, Noleen | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-27 | 545 | 'Patel' | Vijaykumar, Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-26 | 1140 | 'Duvvuri' | Rajasekhar | $150 | Pooja services | 'CASH' | NULL | '' | |
| 2022-09-26 | 93 | 'Rao' | Laxmi & Susmitha | $351 | Pooja services | 'CHECK' | 373 | 'Navratri Pooja' | |
| 2022-09-26 | 886 | 'Misra' | Gaurav | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-26 | 1140 | 'Duvvuri' | Rajasekhar | $201 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2022-09-25 | 378 | 'Rangaiahgari' | Ramachandra | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-25 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $101 | Pooja services | 'CHECK' | 1215 | 'Pritipaksha Pooja' | |
| 2022-09-25 | 45 | 'Joshi' | Anil, Bharati | $51 | Donation | 'CHECK' | 5268 | 'Sri Chakaram' | |
| 2022-09-25 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-25 | 913 | 'Sobti' | Prem, Sonia | $202 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-25 | 45 | 'Joshi' | Anil, Bharati | $51 | Saree/Dhoti- 2022 | 'CHECK' | 5268 | '' | |
| 2022-09-25 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CASH' | NULL | 'Sri Chakaram' | |
| 2022-09-25 | 126 | 'Naidu' | G.A., Aparna | $128 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-25 | 57 | 'Nandakumar' | Radha | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-25 | 368 | 'Puri' | Manish, Mrs Manish | $101 | Pooja services | 'CHECK' | 1149 | 'Pritipaksha Pooja' | |
| 2022-09-25 | 46 | 'Vanka' | Pratap, Rajeswari | $101 | Pooja services | 'CHECK' | 5818 | 'Pritipaksha Pooja' | |
| 2022-09-25 | 126 | 'Naidu' | G.A., Aparna | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-24 | 357 | 'Kethe' | Ravi K, Prasanna K | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-24 | 1051 | 'Gour' | Saurabh, Nidhi | $501 | 2022 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2022-09-24 | 408 | 'Gehlot' | Arvind | $51 | Donation | 'CHECK' | 346 | '' | |
| 2022-09-24 | 1051 | 'Gour' | Saurabh, Nidhi | $202 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-24 | 479 | 'Panchal Mohan' | $451 | Community Hall | 'CHECK' | 4099 | 'Hall rental donation' | ||
| 2022-09-24 | 629 | 'Dinavahi' | Priyanka, Peraju | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | 'Paid- PayPal' | |
| 2022-09-24 | 1139 | 'Pedapudi' | Kadambari | $303 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-23 | 75 | 'Muthekepalli' | Srinivas, Sudha | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-23 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-23 | 75 | 'Muthekepalli' | Srinivas, Sudha | $51 | Donation | 'CASH' | NULL | 'Sri Chakaram' | |
| 2022-09-23 | 88 | 'Hirani' | Anil, Bhavna | $202 | Pooja services | 'CHECK' | 2928 | 'Pritipaksha Pooja' | |
| 2022-09-21 | 137 | 'Polasani' | Venugopal, Prabhavati | $153 | Donation | 'CHECK' | 3762 | 'Sri Chakaram' | |
| 2022-09-21 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Saree/Dhoti- 2022 | 'CHECK' | 3762 | '' | |
| 2022-09-20 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-19 | 886 | 'Misra' | Gaurav | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-09-19 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-19 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Donation | 'CASH' | NULL | 'Sri Chakaram' | |
| 2022-09-18 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4753 | 'Pritipaksha Pooja' | |
| 2022-09-18 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $216 | Saree/Dhoti- 2022 | 'CHECK' | 11536 | '' | |
| 2022-09-18 | 723 | 'Mehta' | Chirag, Kuldeepa | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-18 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $51 | Donation | 'CHECK' | 11537 | 'Sri Chakaram' | |
| 2022-09-18 | 69 | 'Sinha' | Amita | $101 | Pooja services | 'CHECK' | 4338 | 'Pritipaksha Pooja' | |
| 2022-09-18 | 723 | 'Mehta' | Chirag, Kuldeepa | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-16 | 1136 | 'Vishnu' | Sudha | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-16 | 1008 | 'Subbarao' | Krishnamurti | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2022-09-16 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Pooja services | 'CHECK' | 8525 | 'Pritipaksha Pooja' | |
| 2022-09-14 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $72 | Saree/Dhoti- 2022 | 'CHECK' | 9118 | '' | |
| 2022-09-13 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Donation | 'CASH' | NULL | 'Sri Chakaram' | |
| 2022-09-13 | 20 | 'Raju' | Satyanarayana, Jyothi | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-11 | 286 | 'Sachdev' | Vishal, Rupa | $301 | Outside Pooja | 'CHECK' | 312 | '' | |
| 2022-09-10 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Pooja services | 'CHECK' | 1932 | 'Pritipaksha Pooja' | |
| 2022-09-10 | 1135 | 'Bhowmik' | Uttal | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-09-10 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Saree/Dhoti- 2022 | 'CHECK' | 1934 | '' | |
| 2022-09-09 | 1134 | 'Kundeti' | Krishna | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-09-06 | 617 | 'Bombay Market' | Bombay | $169 | Donation | 'CASH' | NULL | 'Ganesh Murthis' | |
| 2022-09-06 | 1133 | 'Barot' | Ketanbhai | $501 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-09-05 | 87 | 'Luthar' | Vikram, Meher | $1,001 | 2022 Pooja Package | 'CASH' | NULL | 'Paid - PayPal' | |
| 2022-09-05 | 1132 | 'Nokala' | Pramod | $101 | Pooja services | 'CASH' | NULL | 'Annaprasan' | |
| 2022-09-04 | 1130 | 'Balaji' | Deepak | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2022-09-04 | 528 | 'Kumar' | Manoj | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2022-09-04 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CHECK' | 4543 | 'Ganesh Visarjan Pooja' | |
| 2022-09-04 | 1131 | 'Saurav' | Prakash | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-09-04 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $500 | Havan Hall | 'CHECK' | 9101 | '' | |
| 2022-09-04 | 904 | 'Sethi' | Suresh | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2022-09-04 | 1128 | 'Nandikanda' | Sneha | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2022-09-04 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2022-09-04 | 235 | 'Shankar' | Uday, Shaku | $2,000 | 2022 Pooja Package | 'CHECK' | 3094 | '' | |
| 2022-09-04 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,500 | Navagraha Room | 'CHECK' | 9100 | '' | |
| 2022-09-04 | 1129 | Amenishetty | Nikitha | $51 | Pooja services | CASH | NULL | Ganesh Visarjan Pooja | |
| 2022-09-03 | 689 | 'Panchal' | Jignesh | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2022-09-03 | 1126 | 'Bandela' | Shivani | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2022-09-03 | 1137 | 'Vandela' | Shivani | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-09-03 | 623 | 'Uthira' | Uthira | $51 | Donation | 'CASH' | NULL | '' | |
| 2022-09-03 | 378 | 'Rangaiahgari' | Ramachandra | $51 | Pooja services | 'CHECK' | 1617 | 'Car pooja' | |
| 2022-09-03 | 1130 | 'Balaji' | Deepak | $264 | 2022 Pooja Package | 'CASH' | NULL | '' | |
| 2022-09-03 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Food Donations | 'CASH' | NULL | '' | |
| 2022-08-31 | 1125 | 'Chari' | Rajesh | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-08-30 | 1108 | 'Guntupalli' | Prameet | $1,000 | 2022 Pooja Package | 'CASH' | NULL | '2nd Installment for $2001 Pooja package' | |
| 2022-08-28 | 52 | 'Mandhan' | Narain, Rita | $500 | Navagraha Room | 'CHECK' | 2818 | '' | |
| 2022-08-28 | 1123 | 'Batura' | Umesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-28 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $201 | Pooja services | 'CHECK' | 4752 | 'Sravan maas pooja' | |
| 2022-08-28 | 52 | 'Mandhan' | Narain, Rita | $501 | 2022 Pooja Package | 'CHECK' | 2818 | '$501 Pooja package' | |
| 2022-08-28 | 1122 | 'Patel' | Diya | $201 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-27 | 689 | 'Panchal' | Jignesh | $125 | Community Hall | 'CASH' | NULL | 'Donation' | |
| 2022-08-27 | 916 | 'Sandil' | Divya & Hansraj | $201 | Pooja services | 'CHECK' | 101 | 'Shiva Abhisekham' | |
| 2022-08-26 | 1103 | 'Puri' | Karishma | $1,001 | Navagraha Room | 'CHECK' | 110 | '' | |
| 2022-08-26 | 126 | 'Naidu' | G.A., Aparna | $232 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2022-08-23 | 1104 | 'Patel' | Jayesh & Nayna | $1,001 | Navagraha Room | 'CHECK' | 221 | '' | |
| 2022-08-23 | 1105 | 'Patel' | Anupam, Nita ben | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-22 | 793 | 'Chandrasekharan' | Vinod | $251 | Pooja services | 'CASH' | NULL | 'Archna ({PayPal)' | |
| 2022-08-22 | 180 | 'Patel' | Manisha, Shailesh | $101 | Pooja services | 'CHECK' | 956 | 'Sravan maas pooja' | |
| 2022-08-21 | 1120 | 'Patel' | Kalpesh & Heena | $501 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-21 | 1116 | 'Ramesh' | Venkatesh | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2022-08-21 | 764 | 'Patel' | Mukesh | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-21 | 1115 | 'Banerjee' | Samit | $101 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-21 | 1119 | 'Patel' | Sanjay Kumar & Bhavna | $105 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-21 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2022-08-21 | 1104 | 'Patel' | Jayesh & Nayna | $101 | Donation | 'CASH' | NULL | '' | |
| 2022-08-21 | 1102 | 'Panchal' | Bina | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-08-21 | 1101 | 'Patel' | Sumita | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-08-21 | 1117 | 'Patel' | Anil, Jaya | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $110 | Donation | 'CASH' | NULL | 'Shyamala''s b''day' | |
| 2022-08-21 | 913 | 'Sobti' | Prem, Sonia | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-21 | 1051 | 'Gour' | Saurabh, Nidhi | $251 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2022-08-21 | 1118 | 'Prakash' | Saurav | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-21 | 617 | 'Bombay Market' | Bombay | $1,001 | Navagraha Room | 'CHECK' | 918 | '' | |
| 2022-08-21 | 77 | 'Patel' | Chhotabhai, Divaben | $25 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-21 | 450 | 'Patel' | Satesha, Urvashi | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2022-08-20 | 1114 | 'Tandon' | Raju, Ruchi | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-20 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-08-20 | 1113 | 'Tripathy' | Ashish | $51 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2022-08-19 | 1023 | 'Marla' | Rammohan | $150 | Pooja services | 'CHECK' | 3552 | 'Tarpan Pooja' | |
| 2022-08-18 | 1100 | 'Ram' | Srisri | $21 | Saree/Dhoti- 2022 | 'CASH' | 0 | '' | |
| 2022-08-18 | 1108 | 'Guntupalli' | Prameet | $1,000 | 2022 Pooja Package | 'CASH' | NULL | '$2001 pooja package- 1st installment' | |
| 2022-08-18 | 1112 | 'Naka' | Prasada | $101 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2022-08-18 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CHECK' | 5782 | 'Krishna Janmasthami' | |
| 2022-08-18 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CHECK' | 4537 | 'Krishna Janmasthami' | |
| 2022-08-17 | 1111 | 'Sankalap' | Suresh | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-17 | 1106 | 'Raman' | Bhavanidev | $501 | 2022 Pooja Package | 'CASH' | NULL | '$501 Pooja package' | |
| 2022-08-17 | 1110 | 'Kandamuri' | Karthik | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-15 | 759 | 'Patel' | Prakash | $1,001 | Navagraha Room | 'CASH' | NULL | '' | |
| 2022-08-15 | 20 | 'Raju' | Satyanarayana, Jyothi | $2,001 | 2022 Pooja Package | 'CASH' | NULL | '' | |
| 2022-08-15 | 386 | 'Shah' | Chirag, Manisha | $1,001 | Havan Hall | 'CHECK' | 2667 | '' | |
| 2022-08-15 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Donation | 'CHECK' | 253 | 'Radha-Krishna Murti' | |
| 2022-08-15 | 20 | 'Raju' | Satyanarayana, Jyothi | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-08-14 | 211 | 'Patel' | Bhargavakumar | $201 | Outside Pooja | 'CASH' | NULL | '' | |
| 2022-08-14 | 59 | 'Khanna' | Pradeep, Madhu | $2,532 | Tree Donation | 'CHECK' | 1497 | '' | |
| 2022-08-13 | 534 | 'Panuganti' | Radha, Nagendra | $201 | Pooja services | 'CHECK' | 2418 | 'Raghvendra pooja' | |
| 2022-08-13 | 1099 | 'Pannuganti' | Nagesh | $11 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-08-11 | 1098 | 'venkat' | Ravi | $51 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-08-11 | 11 | 'Balgopal' | Pallassana R, Shyamala | $102 | Pooja services | 'CHECK' | 2334 | '' | |
| 2022-08-11 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Outside Pooja | 'CHECK' | 2646 | '' | |
| 2022-08-11 | 1098 | 'venkat' | Ravi | $51 | Pooja services | 'CASH' | NULL | 'Upakarma' | |
| 2022-08-11 | 626 | 'Seshadri' | Sridhar, Shubha | $201 | Outside Pooja | 'CHECK' | 173 | '' | |
| 2022-08-11 | 902 | 'Narayanan' | Krishna | $51 | Pooja services | 'CASH' | NULL | '' | |
| 2022-08-10 | 31 | 'Mehta' | Sanjay, Neha | $3,026 | Swarna Pushpam | 'CHECK' | 6200 | '' | |
| 2022-08-10 | 31 | 'Mehta' | Sanjay, Neha | $148 | Saree/Dhoti- 2022 | 'CHECK' | 6200 | '' | |
| 2022-08-09 | 1124 | 'Sridhar' | S., Kamal | $3,751 | Tree Donation | 'CHECK' | 2254 | '' | |
| 2022-08-08 | 770 | 'Patel' | Dipak | $51 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2022-08-07 | 1109 | 'Upadhaya' | Amit | $501 | Pooja services | 'CASH' | NULL | 'Wedding' | |
| 2022-08-05 | 1097 | 'Patel' | Jigar | $451 | Community Hall | 'CASH' | NULL | 'Hall rental donation' | |
| 2022-08-01 | 73 | 'Joshi' | Kishor, Kokila | $201 | Pooja services | 'CHECK' | 1212 | 'Sunderkaand Parayan' | |
| 2022-07-31 | 1096 | 'Sharma' | Ashok, Sanjeevani | $101 | Navagraha Room | 'CHECK' | 6448 | '' | |
| 2022-07-31 | 1097 | 'Patel' | Jigar | $201 | Pooja services | 'CASH' | NULL | 'Mundan pooja' | |
| 2022-07-30 | 1092 | 'Nallanthighall' | Srinivas | $2,001 | 2022 Pooja Package | 'CASH' | NULL | '' | |
| 2022-07-30 | 126 | 'Naidu' | G.A., Aparna | $216 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-07-30 | 126 | 'Naidu' | G.A., Aparna | $925 | Flowers and Fruits Expenses | 'CASH' | NULL | 'Flowers donation -2022' | |
| 2022-07-29 | 793 | 'Chandrasekharan' | Vinod | $251 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2022-07-19 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $72 | Saree/Dhoti- 2022 | 'CHECK' | 569 | '' | |
| 2022-07-19 | 87 | 'Luthar' | Vikram, Meher | $1,001 | Havan Hall | 'CASH' | NULL | 'Paid through PayPal' | |
| 2022-07-16 | 1095 | 'Kuricheti' | Gupta | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-07-12 | 1094 | 'Shenwai' | Jyoti | $201 | Donation | 'CASH' | NULL | 'Vacuum cleaner' | |
| 2022-07-12 | 1091 | 'Sarswathi' | Sarswathi | $52 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-07-12 | 1093 | 'Eswan' | Vivek | $101 | Pooja services | 'CASH' | NULL | 'Annaprasan' | |
| 2022-07-10 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Donation | 'CHECK' | 245 | 'Shyamala''s b''day' | |
| 2022-07-10 | 11 | 'Balgopal' | Pallassana R, Shyamala | $251 | Donation | 'CHECK' | 8453 | 'Shyamala''s b''day' | |
| 2022-07-10 | 11 | 'Balgopal' | Pallassana R, Shyamala | $500 | Donation | 'CHECK' | 874 | 'Shyamala\\''s b\\''day' | |
| 2022-07-10 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CHECK' | 2312 | 'Ayyappa pooja' | |
| 2022-07-04 | 151 | 'Ode' | Paul, Meena | $1,001 | Navagraha Room | 'CHECK' | 6736 | '' | |
| 2022-07-03 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,250 | Community Hall | 'CHECK' | 5471 | 'Hall rental + Cleaning donation' | |
| 2022-07-03 | 1090 | Alamuri | Srinivas, Sravanthi | $80 | Saree/Dhoti- 2022 | CASH | NULL | ||
| 2022-07-03 | 629 | 'Dinavahi' | Priyanka, Peraju | $56 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-07-03 | 629 | 'Dinavahi' | Priyanka, Peraju | $501 | 2022 Pooja Package | 'CASH' | NULL | '1st Installment for $1001 Pooja package' | |
| 2022-07-02 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $51 | Navagraha Room | 'CHECK' | 239 | 'Anuradha & Dr. Rao''s Anniversary donation' | |
| 2022-07-02 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $151 | Navagraha Room | 'CHECK' | 2309 | 'Anuradha & Dr. Rao''s Anniversary donation' | |
| 2022-07-02 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $1,001 | Navagraha Room | 'CHECK' | 5143 | '' | |
| 2022-07-02 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $201 | Navagraha Room | 'CHECK' | 2616 | 'Anuradha & Dr. Rao''s Anniversary donation' | |
| 2022-06-26 | 126 | 'Naidu' | G.A., Aparna | $201 | Pooja services | 'CASH' | NULL | 'Swarna pushpa pooja' | |
| 2022-06-26 | 886 | 'Misra' | Gaurav | $51 | Pooja services | 'CASH' | NULL | 'Swarna pushpa pooja' | |
| 2022-06-26 | 69 | 'Sinha' | Amita | $72 | Saree/Dhoti- 2022 | 'CHECK' | 4324 | '' | |
| 2022-06-26 | 58 | 'Gubba' | Mahesh, Shirisha | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-06-25 | 541 | 'Ganti' | Srinivas | $21 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-25 | 20 | 'Raju' | Satyanarayana, Jyothi | $66 | Donation | 'CASH' | NULL | 'pooja supplies' | |
| 2022-06-25 | 853 | 'Uppuluri' | Sanjeeva | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-24 | 107 | 'Sundaram' | Sumuk, Priya | $201 | Pooja services | 'CHECK' | 4465 | 'Tarpan Pooja' | |
| 2022-06-18 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $251 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2022-06-15 | 1089 | 'Pahan' | Swarupa | $151 | Pooja services | 'CASH' | NULL | 'Sarswati Pooja' | |
| 2022-06-15 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Pooja services | 'CHECK' | 232 | 'Archna' | |
| 2022-06-12 | 408 | 'Gehlot' | Arvind | $301 | Pooja services | 'CHECK' | 527 | 'Shiva Pooja' | |
| 2022-06-12 | 579 | 'Patel Gaurav' | Gaurav | $46 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-12 | 126 | 'Naidu' | G.A., Aparna | $159 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-11 | 1087 | 'Nagpurkar' | Asha | $52 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-11 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $25 | Saree/Dhoti- 2022 | 'CHECK' | 4741 | '' | |
| 2022-06-07 | 57 | 'Nandakumar' | Radha | $220 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-07 | 57 | 'Nandakumar' | Radha | $151 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-06-07 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $31 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-06-06 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $101 | Pooja services | 'CHECK' | 1897 | 'Shiva Abhisekham' | |
| 2022-06-04 | 1088 | 'Gaud' | Sandil | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-06-04 | 95 | 'Monrad' | Ditlev, Sivabakiam | $51 | Pooja services | 'CHECK' | 4527 | 'Archna' | |
| 2022-05-31 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $72 | Saree/Dhoti- 2022 | 'CHECK' | 834 | '' | |
| 2022-05-31 | 1079 | 'Irrinki' | Krishna | $51 | Pooja services | 'CASH' | NULL | '' | |
| 2022-05-31 | 1079 | 'Irrinki' | Krishna | $365 | 2022 Pooja Package | 'CASH' | NULL | 'Daily archna pooja package' | |
| 2022-05-31 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $501 | 2022 Pooja Package | 'CHECK' | 833 | '2nd Installment for $1001 Pooja package' | |
| 2022-05-30 | 1086 | 'Kumar' | Mohan, Ushrani | $1,001 | Brick sponsor | 'CHECK' | 9637 | 'Havan room' | |
| 2022-05-28 | 1024 | 'Joshi' | Milind, Isha | $951 | Pooja services | 'CHECK' | 1167 | '' | |
| 2022-05-27 | 30 | 'Gande' | Sivakumar, Lakshmi | $730 | 2022 Pooja Package | 'CASH' | NULL | '(2) Daily Archna Pooja package' | |
| 2022-05-25 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $161 | Donation | 'CHECK' | 8932 | '' | |
| 2022-05-22 | 59 | 'Khanna' | Pradeep, Madhu | $1,600 | Tree Donation | 'CHECK' | 285 | '' | |
| 2022-05-21 | 846 | 'manisha' | Minal | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-05-21 | 1084 | 'Gupta' | Shalksthi | $51 | Pooja services | 'CASH' | NULL | '' | |
| 2022-05-21 | 969 | 'Singh' | Jayavrat | $301 | Pooja services | 'CHECK' | 182 | '' | |
| 2022-05-16 | 353 | 'Yamsani' | Sampath, Sarala | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-05-16 | 564 | 'Shah' | Dixita, Mahesh | $21 | Pooja services | 'CHECK' | 2789 | 'Archna' | |
| 2022-05-15 | 50 | 'Perecherla' | Raju, Jhansi | $101 | Pooja services | 'CHECK' | 4422 | '' | |
| 2022-05-15 | 1078 | 'Kumar' | Senthil | $1,001 | 2022 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2022-05-11 | 626 | 'Seshadri' | Sridhar, Shubha | $2,000 | 2022 Pooja Package | 'CHECK' | 163 | '' | |
| 2022-05-11 | 348 | 'Rao' | Ranga, Rama | $300 | Pooja services | 'CASH' | NULL | '' | |
| 2022-05-09 | 966 | 'Gande' | Mukund | $730 | 2022 Pooja Package | 'CASH' | NULL | 'Daily Archna Pooja package' | |
| 2022-05-09 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CHECK' | 5771 | 'Anniversary-2022' | |
| 2022-05-09 | 1083 | 'Kamalesh' | Masoor | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2022-05-09 | 967 | 'Gande' | Mukesh | $730 | 2022 Pooja Package | 'CASH' | NULL | 'Daily Archna Pooja package' | |
| 2022-05-09 | 1085 | 'Giri' | Ira | $365 | 2022 Pooja Package | 'CASH' | NULL | 'Daily Pooja package (paid -PayPal)' | |
| 2022-05-08 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $501 | 2022 Pooja Package | 'CHECK' | 1132 | '$501 pooja package' | |
| 2022-05-08 | 1082 | 'Patel' | Praveen | $101 | Pooja services | 'CHECK' | 2376 | 'Anniversary-2022' | |
| 2022-05-08 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CHECK' | 2286 | 'Anniversary-2022' | |
| 2022-05-08 | 535 | 'Halepatali' | Pravneen | $100 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-05-07 | 43 | 'Pandey' | Rakesh, Aruna | $101 | 2022 Calendar | 'CASH' | NULL | '' | |
| 2022-05-07 | 1080 | 'Murlidhar' | $31 | Pooja services | 'CASH' | NULL | 'Anniversary-2022' | ||
| 2022-05-07 | 913 | 'Sobti' | Prem, Sonia | $51 | Pooja services | 'CASH' | NULL | 'Paid through PayPal' | |
| 2022-05-07 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | 2022 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2022-05-06 | 336 | 'Patel' | Tarunkumar, Kalindi | $302 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-05-06 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,001 | 2022 Pooja Package | 'CASH' | NULL | '' | |
| 2022-05-06 | 336 | 'Patel' | Tarunkumar, Kalindi | $101 | 2022 Calendar | 'CASH' | NULL | '' | |
| 2022-05-06 | 336 | 'Patel' | Tarunkumar, Kalindi | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-05-04 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2022 Pooja Package | 'CASH' | NULL | '2nd Installment for $2001 Pooja package' | |
| 2022-05-04 | 18 | 'Gogula' | Ravi K, Sarala D | $1,503 | Leaf Donation | 'CASH' | NULL | '' | |
| 2022-05-04 | 18 | 'Gogula' | Ravi K, Sarala D | $351 | Outside Pooja | 'CASH' | NULL | '' | |
| 2022-05-02 | 689 | 'Panchal' | Jignesh | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2022-05-01 | 1077 | 'Subbarao' | Mangalore, Pramila | $3,000 | Donation | 'CHECK' | 1006 | 'Flowers-2022' | |
| 2022-05-01 | 1077 | 'Subbarao' | Mangalore, Pramila | $2,001 | 2022 Pooja Package | 'CHECK' | 1006 | '' | |
| 2022-04-30 | 1076 | 'Sampath' | Abhinaya | $50 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-04-29 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | 2022 Pooja Package | 'CHECK' | 921 | '$1001 Pooja Package' | |
| 2022-04-27 | 126 | 'Naidu' | G.A., Aparna | $216 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-04-25 | 1075 | Aedma | Surya | $51 | Pooja services | CASH | NULL | Archna | |
| 2022-04-25 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Outside Pooja | 'CASH' | NULL | '' | |
| 2022-04-24 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $151 | Swarna Pushpam | 'CHECK' | 4336 | '' | |
| 2022-04-22 | 1074 | 'Patel' | Brjesh | $101 | Pooja services | 'CASH' | NULL | 'Mundan pooja' | |
| 2022-04-17 | 39 | 'Krishnapuram' | Balaji | $1,208 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-04-17 | 67 | 'Bhattacharya' | Shankar, Juhi | $33 | Pooja services | 'CHECK' | 1077 | 'Archna' | |
| 2022-04-17 | 39 | 'Krishnapuram' | Balaji | $101 | Pooja services | 'CASH' | NULL | 'Birthday pooja' | |
| 2022-04-17 | 666 | 'Sekar' | Uma & Venkat | $2,000 | 2022 Pooja Package | 'CHECK' | 8928 | '' | |
| 2022-04-17 | 901 | 'Choudhary' | Nikita | $1,000 | Donation | 'CASH' | NULL | 'IPad' | |
| 2022-04-17 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Pooja services | 'CHECK' | 2276 | 'Archna' | |
| 2022-04-17 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | Community Hall | 'CHECK' | 1919 | 'saints' | |
| 2022-04-17 | 107 | 'Sundaram' | Sumuk, Priya | $2,000 | Thyagaraja All Saints Hall | 'CHECK' | 4436 | 'Donation' | |
| 2022-04-17 | 851 | 'Rajaguru' | Subbiah, Krishna, Sandhya | $1,001 | 2022 Pooja Package | 'CHECK' | 2882 | '$1001 Pooja Package' | |
| 2022-04-17 | 69 | 'Sinha' | Amita | $1,004 | Tree Donation | 'CHECK' | 4417 | '' | |
| 2022-04-16 | 849 | 'Gandhi' | Vasantrai | $51 | Community Hall | 'CHECK' | 239 | 'Donation' | |
| 2022-04-16 | 849 | 'Gandhi' | Vasantrai | $51 | Community Hall | 'CHECK' | 164 | '' | |
| 2022-04-16 | 1073 | 'Balaji' | Sundaram | $101 | Pooja services | 'CASH' | NULL | '' | |
| 2022-04-11 | 87 | 'Luthar' | Vikram, Meher | $5,501 | Donation | 'CASH' | 0 | '2021 Flower donation (PayPal)' | |
| 2022-04-10 | 146 | 'Reddy' | Aravind, Uma | $71 | Pooja services | 'CHECK' | 1039 | 'Ram Navmi' | |
| 2022-04-10 | 18 | 'Gogula' | Ravi K, Sarala D | $2,294 | Donation | 'CASH' | NULL | 'In-kind - Silver donation' | |
| 2022-04-10 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | 0 | 'Ram Navmi' | |
| 2022-04-09 | 479 | 'Panchal Mohan' | $451 | Community Hall | 'CHECK' | 4070 | 'Hall rental donation' | ||
| 2022-04-08 | 52 | 'Mandhan' | Narain, Rita | $303 | Tree Donation | 'CHECK' | 2815 | '' | |
| 2022-04-08 | 126 | 'Naidu' | G.A., Aparna | $940 | Donation | 'CHECK' | 24020 | '' | |
| 2022-04-08 | 49 | 'Chhajed' | Dilip, Aradhana | $303 | Tree Donation | 'CHECK' | 4380 | '' | |
| 2022-04-06 | 564 | 'Shah' | Dixita, Mahesh | $51 | Pooja services | 'CHECK' | 1042 | 'Archna' | |
| 2022-04-03 | 901 | 'Choudhary' | Nikita | $132 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-04-02 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5768 | 'Archna' | |
| 2022-04-02 | 18 | 'Gogula' | Ravi K, Sarala D | $42 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-04-02 | 48 | 'Tripathy' | Deokinandan, Vidhya | $2,001 | 2021 Pooja Package | 'CHECK' | 1541 | '' | |
| 2022-04-01 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $151 | Swarna Pushpam | 'CHECK' | 1190 | '' | |
| 2022-04-01 | 1072 | 'Naidu' | Kuppaiah, Anandamma | $151 | Swarna Pushpam | 'CHECK' | 4183 | '' | |
| 2022-04-01 | 17 | 'Maturi' | Ravi, ChandraKala | $101 | 2022 Calendar | 'CHECK' | 142 | '' | |
| 2022-04-01 | 17 | 'Maturi' | Ravi, ChandraKala | $1,001 | 2022 Pooja Package | 'CHECK' | 141 | '$1001 Pooja Package' | |
| 2022-04-01 | 541 | 'Ganti' | Srinivas | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-04-01 | 126 | 'Naidu' | G.A., Aparna | $10,000 | Havan Hall | 'CHECK' | 4184 | '' | |
| 2022-04-01 | 126 | 'Naidu' | G.A., Aparna | $1,560 | 2019 Flower & Fruit Donation | 'CHECK' | 4185 | 'Flowers/garland' | |
| 2022-04-01 | 20 | 'Raju' | Satyanarayana, Jyothi | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-04-01 | 629 | 'Dinavahi' | Priyanka, Peraju | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-04-01 | 126 | 'Naidu' | G.A., Aparna | $3,775 | Swarna Pushpam | 'CHECK' | 4181 | '' | |
| 2022-04-01 | 1035 | 'Choudhary' | Bhaskar, Kasturi | $151 | Swarna Pushpam | 'CHECK' | 4182 | '' | |
| 2022-03-30 | 8 | 'Kapoor' | Shiv G, Rashmi | $72 | Saree/Dhoti- 2022 | 'CHECK' | 220 | '' | |
| 2022-03-29 | 126 | 'Naidu' | G.A., Aparna | $2,730 | Donation | 'CASH' | NULL | 'Silver donation' | |
| 2022-03-27 | 36 | 'Thatikonda' | Satish | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-03-27 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $151 | Swarna Pushpam | 'CHECK' | 1061 | '' | |
| 2022-03-27 | 126 | 'Naidu' | G.A., Aparna | $271 | Flowers and Fruits Expenses | 'CASH' | NULL | 'Flowers/garland' | |
| 2022-03-27 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $453 | Swarna Pushpam | 'CHECK' | 563 | '' | |
| 2022-03-27 | 79 | 'Handa' | Rakesh, Pinky | $151 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-03-27 | 1066 | Acharya | Kendala | $31 | Pooja services | CASH | NULL | Archna | |
| 2022-03-27 | 11 | 'Balgopal' | Pallassana R, Shyamala | $302 | Swarna Pushpam | 'CHECK' | 2266 | '' | |
| 2022-03-27 | 36 | 'Thatikonda' | Satish | $151 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-03-27 | 1070 | 'Vodakattu' | Rohit | $151 | Swarna Pushpam | 'CASH' | NULL | 'paid- PayPal' | |
| 2022-03-27 | 210 | 'Bavishi' | Bipin, Sonal | $302 | Swarna Pushpam | 'CHECK' | 6013 | '' | |
| 2022-03-27 | 8 | 'Kapoor' | Shiv G, Rashmi | $151 | Swarna Pushpam | 'CHECK' | 155 | '' | |
| 2022-03-27 | 156 | 'Madhukar' | Hiriyannaiah, Poornima | $31 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2022-03-27 | 156 | 'Madhukar' | Hiriyannaiah, Poornima | $365 | 2022 Pooja Package | 'CASH' | NULL | 'Daily Archna Pooja package' | |
| 2022-03-27 | 353 | 'Yamsani' | Sampath, Sarala | $151 | Swarna Pushpam | 'CASH' | NULL | 'Paid-PayPal' | |
| 2022-03-26 | 698 | 'Sharma' | Nilam | $151 | Swarna Pushpam | 'CHECK' | 159 | '' | |
| 2022-03-26 | 156 | 'Madhukar' | Hiriyannaiah, Poornima | $101 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2022-03-23 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CHECK' | 2263 | 'Archna' | |
| 2022-03-23 | 1065 | 'Ramanathan' | Chathapuram, Pravina | $101 | Pooja services | 'CHECK' | 593 | 'Archna' | |
| 2022-03-22 | 46 | 'Vanka' | Pratap, Rajeswari | $100 | 2022 Calendar | 'CHECK' | 937490646 | '' | |
| 2022-03-22 | 46 | 'Vanka' | Pratap, Rajeswari | $151 | Swarna Pushpam | 'CHECK' | 937490646 | '' | |
| 2022-03-21 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $151 | Swarna Pushpam | 'CHECK' | 562 | '' | |
| 2022-03-21 | 1067 | 'Gohil' | Kavita | $151 | Swarna Pushpam | 'CHECK' | 159 | '' | |
| 2022-03-20 | 1064 | 'Chitan' | Krishna | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-03-19 | 1071 | 'Goel' | Jigyasa | $301 | Outside Pooja | 'CASH' | NULL | '' | |
| 2022-03-18 | 1063 | 'Sevillimedu' | Raj | $25 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-03-18 | 874 | Admal | Nikhil | $21 | Pooja services | CASH | NULL | Archna | |
| 2022-03-15 | 916 | 'Sandil' | Divya & Hansraj | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-03-15 | 1062 | 'Sandil' | Divya & Hansraj | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2022-03-14 | 426 | 'Brahmamdam' | Krishna Mohan, Adilakshmi | $302 | Swarna Pushpam | 'CHECK' | 180024 | '' | |
| 2022-03-13 | 1069 | 'Brahmamdam' | Amarnadh, Annapurna | $151 | Swarna Pushpam | 'CHECK' | 6294 | '' | |
| 2022-03-13 | 617 | 'Bombay Market' | Bombay | $450 | Community Hall | 'CASH' | NULL | 'Rental donation' | |
| 2022-03-13 | 530 | 'Vajjala' | Ravi | $301 | Outside Pooja | 'CASH' | NULL | '' | |
| 2022-03-13 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 826 | 'Tarpan Pooja' | |
| 2022-03-12 | 886 | 'Misra' | Gaurav | $151 | Swarna Pushpam | 'CASH' | NULL | 'Paid through PayPal' | |
| 2022-03-06 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2022-03-06 | 378 | 'Rangaiahgari' | Ramachandra | $151 | Swarna Pushpam | 'CHECK' | 104 | '' | |
| 2022-03-06 | 180 | 'Patel' | Manisha, Shailesh | $302 | Swarna Pushpam | 'CASH' | NULL | 'paid by cc' | |
| 2022-03-06 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $72 | Saree/Dhoti- 2022 | 'CHECK' | 11452 | '' | |
| 2022-03-06 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $133 | Saree/Dhoti- 2022 | 'CHECK' | 11453 | '' | |
| 2022-03-04 | 11 | 'Balgopal' | Pallassana R, Shyamala | $151 | Swarna Pushpam | 'CHECK' | 2254 | '' | |
| 2022-03-01 | 69 | 'Sinha' | Amita | $101 | Saree/Dhoti- 2022 | 'CHECK' | 4412 | '' | |
| 2022-02-28 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $201 | Pooja services | 'CHECK' | 5147 | 'Shivratri Pooja' | |
| 2022-02-28 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | 2022 Pooja Package | 'CHECK' | 5137 | '$1001 Pooja Package-2nd installment' | |
| 2022-02-28 | 913 | 'Sobti' | Prem, Sonia | $31 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2022-02-28 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $51 | Pooja services | 'CHECK' | 2333 | 'Shivratri Pooja' | |
| 2022-02-28 | 1023 | 'Marla' | Rammohan | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2022-02-28 | 69 | 'Sinha' | Amita | $501 | 2022 Pooja Package | 'CHECK' | 4413 | '$501 pooja package' | |
| 2022-02-28 | 386 | 'Shah' | Chirag, Manisha | $302 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja - PayPal' | |
| 2022-02-28 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $755 | Swarna Pushpam | 'CHECK' | 11449 | '' | |
| 2022-02-28 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 1205 | 'Shivratri Pooja' | |
| 2022-02-28 | 45 | 'Joshi' | Anil, Bharati | $151 | Swarna Pushpam | 'CHECK' | 5226 | '' | |
| 2022-02-27 | 629 | 'Dinavahi' | Priyanka, Peraju | $151 | Swarna Pushpam | 'CASH' | NULL | 'paid by cc' | |
| 2022-02-27 | 20 | 'Raju' | Satyanarayana, Jyothi | $151 | Swarna Pushpam | 'CASH' | NULL | 'paid by cc' | |
| 2022-02-27 | 1057 | 'Raju' | Vamshi | $151 | Swarna Pushpam | 'CASH' | NULL | 'paid by cc' | |
| 2022-02-26 | 1051 | 'Gour' | Saurabh, Nidhi | $151 | Swarna Pushpam | 'CASH' | NULL | 'paid by cc' | |
| 2022-02-25 | 617 | 'Bombay Market' | Bombay | $2,001 | 2021 Pooja Package | 'CHECK' | 628 | '' | |
| 2022-02-25 | 935 | 'Patel' | Kirtibhai | $101 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2022-02-25 | 617 | 'Bombay Market' | Bombay | $2,001 | 2022 Pooja Package | 'CHECK' | 628 | '' | |
| 2022-02-19 | 1060 | 'Vimlan' | Anisha | $50 | Pooja services | 'CASH' | NULL | 'Archna- Paid by PayPal' | |
| 2022-02-18 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $101 | 2022 Calendar | 'CHECK' | 5136 | '' | |
| 2022-02-16 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $365 | 2022 Pooja Package | 'CHECK' | 1128 | 'Daily Pooja package' | |
| 2022-02-12 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $300 | Swarna Pushpam | 'CHECK' | 8557 | '' | |
| 2022-02-12 | 1059 | 'Dholaria' | Raunak | $151 | Swarna Pushpam | 'CASH' | NULL | 'Paid-PayPal' | |
| 2022-02-06 | 1056 | 'Koushik' | Sri | $365 | 2022 Pooja Package | 'CHECK' | 824 | 'Daily Pooja package' | |
| 2022-02-06 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $402 | Donation | 'CASH' | NULL | 'Silvar kalasam' | |
| 2022-02-06 | 126 | 'Naidu' | G.A., Aparna | $116 | Flowers and Fruits Expenses | 'CASH' | NULL | 'Flowers for venkateswar pooja' | |
| 2022-02-06 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $151 | Swarna Pushpam | 'CHECK' | 875 | '' | |
| 2022-02-06 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $500 | 2022 Pooja Package | 'CHECK' | 825 | '$1001 Pooja Package-1st Installment' | |
| 2022-02-06 | 20 | 'Raju' | Satyanarayana, Jyothi | $62 | Saree/Dhoti- 2022 | 'CASH' | NULL | '' | |
| 2022-02-05 | 357 | 'Kethe' | Ravi K, Prasanna K | $365 | 2021 Pooja Package | 'CASH' | NULL | 'Daily Pooja package' | |
| 2022-02-05 | 28 | 'Polavarapu' | Uma M, Vasanta K | $365 | 2022 Pooja Package | 'CASH' | 0 | 'Daily Pooja package (paid -PayPal)' | |
| 2022-02-05 | 378 | 'Rangaiahgari' | Ramachandra | $51 | Pooja services | 'CHECK' | 102 | '' | |
| 2022-02-05 | 58 | 'Gubba' | Mahesh, Shirisha | $501 | 2022 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2022-02-05 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CHECK' | 5760 | 'Archna' | |
| 2022-02-05 | 58 | 'Gubba' | Mahesh, Shirisha | $501 | 2021 Pooja Package | 'CASH' | NULL | '$501 for Pooja package' | |
| 2022-02-04 | 790 | 'Bochetty' | Shekhar | $200 | Pooja services | 'CASH' | NULL | '' | |
| 2022-02-02 | 541 | 'Ganti' | Srinivas | $501 | 2022 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2022-02-02 | 541 | 'Ganti' | Srinivas | $1,000 | 2021 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2022-02-01 | 209 | 'Gopal' | Harsh, Suman | $1,000 | 2021 Pooja Package | 'CHECK' | 8324501 | '$1001 Pooja Package' | |
| 2022-02-01 | 209 | 'Gopal' | Harsh, Suman | $1,000 | 2022 Pooja Package | 'CHECK' | 8324501 | '' | |
| 2022-02-01 | 983 | 'Chandrasekharan' | Krishna, Kavya | $1,001 | 2022 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2022-01-31 | 87 | 'Luthar' | Vikram, Meher | $151 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja - PayPal' | |
| 2022-01-31 | 46 | 'Vanka' | Pratap, Rajeswari | $1,001 | 2022 Pooja Package | 'CHECK' | 937250710 | '$1001 Pooja Package' | |
| 2022-01-31 | 46 | 'Vanka' | Pratap, Rajeswari | $1,001 | 2022 Pooja Package | 'CHECK' | 937260848 | '$1001 Pooja Package' | |
| 2022-01-30 | 949 | 'Bulbule' | Kanchan | $151 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2022-01-30 | 685 | 'Prabhakar' | Deepa, Paramesh | $151 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-01-30 | 1023 | 'Marla' | Rammohan | $72 | Saree/Dhoti- 2022 | 'CASH' | NULL | 'Donation' | |
| 2022-01-30 | 1023 | 'Marla' | Rammohan | $151 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-01-30 | 1051 | 'Gour' | Saurabh, Nidhi | $101 | Donation | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2022-01-29 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $2,000 | 2022 Pooja Package | 'CHECK' | 1233 | '' | |
| 2022-01-29 | 913 | 'Sobti' | Prem, Sonia | $31 | Pooja services | 'CASH' | NULL | 'Archna - Paid through PayPal' | |
| 2022-01-28 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Outside Pooja | 'CHECK' | 2634 | '' | |
| 2022-01-26 | 126 | 'Naidu' | G.A., Aparna | $2,001 | 2022 Pooja Package | 'CHECK' | 6906466 | '' | |
| 2022-01-26 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2022 Pooja Package | 'CASH' | NULL | '1st Installment for $2001 Pooja package' | |
| 2022-01-26 | 126 | 'Naidu' | G.A., Aparna | $451 | Donation | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2022-01-25 | 18 | 'Gogula' | Ravi K, Sarala D | $151 | Swarna Pushpam | 'CASH' | NULL | '' | |
| 2022-01-24 | 890 | 'Swaminathan' | Ganesh | $51 | Donation | 'CASH' | NULL | 'Car pooja - PayPal' | |
| 2022-01-24 | 1054 | 'Trumala' | Ajay | $51 | Donation | 'CASH' | NULL | 'Saraswati Pooja -PayPal' | |
| 2022-01-23 | 1053 | 'Srinivasan' | Desikan | $151 | Donation | 'CASH' | NULL | 'Saraswati Pooja -PayPal' | |
| 2022-01-23 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $2,001 | 2021 Pooja Package | 'CASH' | NULL | '' | |
| 2022-01-23 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $2,001 | 2022 Pooja Package | 'CASH' | NULL | '' | |
| 2022-01-23 | 302 | 'Rangasamy' | Kannan | $101 | 2022 Calendar | 'CASH' | NULL | '' | |
| 2022-01-23 | 1050 | 'Kumar' | Barot | $101 | Donation | 'CASH' | NULL | 'Archna' | |
| 2022-01-22 | 75 | 'Muthekepalli' | Srinivas, Sudha | $301 | Donation | 'CASH' | NULL | 'Cultural Center- Hall rent' | |
| 2022-01-21 | 549 | 'Chennamaneni' | Venu, Tejaswini | $201 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2022-01-21 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $101 | 2022 Calendar | 'CASH' | NULL | '' | |
| 2022-01-20 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $151 | Swarna Pushpam | 'CHECK' | 1177728 | '' | |
| 2022-01-20 | 492 | 'Uppuluri' | Sarada | $1,001 | 2022 Pooja Package | 'CHECK' | 1178123 | '$1001 Pooja Package' | |
| 2022-01-20 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,001 | 2022 Pooja Package | 'CHECK' | 1177728 | '' | |
| 2022-01-19 | 137 | 'Polasani' | Venugopal, Prabhavati | $2,001 | 2022 Pooja Package | 'CHECK' | 3674 | '' | |
| 2022-01-17 | 1052 | 'Charry' | Ajit | $151 | Donation | 'CASH' | NULL | 'Saraswati Pooja -PayPal' | |
| 2022-01-16 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | 2022 Pooja Package | 'CHECK' | 1881 | 'Daily Pooja package' | |
| 2022-01-15 | 721 | 'Sukumaran' | Dinup | $51 | Donation | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2022-01-15 | 1045 | 'Puthanveetil' | Sandeep, Manisha | $51 | Donation | 'CASH' | 0 | 'Ayyappa pooja' | |
| 2022-01-15 | 1046 | 'Sangam' | Madan | $51 | Donation | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2022-01-15 | 685 | 'Prabhakar' | Deepa, Paramesh | $501 | 2022 Pooja Package | 'CASH' | NULL | '' | |
| 2022-01-14 | 385 | 'Sarwate' | Dilip, Sandhya | $5,000 | Community Hall | 'CHECK' | 27657383 | 'General donation' | |
| 2022-01-14 | 1047 | 'Yadav' | Mukesh | $201 | Donation | 'CHECK' | 186 | 'Outside Pooja' | |
| 2022-01-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | 2022 Pooja Package | 'CHECK' | 5132 | '1st Installment for $1001 Pooja package' | |
| 2022-01-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $102 | Donation | 'CHECK' | 5131 | 'Ayyappa pooja' | |
| 2022-01-12 | 49 | 'Chhajed' | Dilip, Aradhana | $100 | 2022 Calendar | 'CHECK' | 3275 | '' | |
| 2022-01-12 | 49 | 'Chhajed' | Dilip, Aradhana | $1,900 | 2022 Pooja Package | 'CHECK' | 3275 | '' | |
| 2022-01-12 | 20 | 'Raju' | Satyanarayana, Jyothi | $124 | Saree/Dhoti- 2022 | 'CASH' | NULL | 'donation -Paid by cc' | |
| 2022-01-09 | 943 | 'Baroi' | Chinmoy | $365 | 2022 Pooja Package | 'CASH' | NULL | 'Daily Archna Pooja package' | |
| 2022-01-09 | 30 | 'Gande' | Sivakumar, Lakshmi | $2,001 | 2022 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2022-01-07 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,001 | 2022 Pooja Package | 'CHECK' | 995238 | '' | |
| 2022-01-07 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CASH' | NULL | 'Archna ({PayPal)' | |
| 2022-01-07 | 193 | 'Paruchuri' | Surendra, Usha | $1,000 | 2022 Pooja Package | 'CHECK' | 1171089 | '' | |
| 2022-01-06 | 45 | 'Joshi' | Anil, Bharati | $1,000 | 2022 Pooja Package | 'CHECK' | 5223 | '' | |
| 2022-01-06 | 79 | 'Handa' | Rakesh, Pinky | $100 | 2022 Calendar | 'CHECK' | 10811 | '' | |
| 2022-01-01 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2022-01-01 | 365 | 'Katragadda' | Sirish C | $21 | Donation | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2022-01-01 | 39 | 'Krishnapuram' | Balaji | $365 | 2022 Pooja Package | 'CASH' | NULL | 'Daily Archna Pooja package (paid by cc)' | |
| 2022-01-01 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $31 | Donation | 'CASH' | NULL | 'Archna' | |
| 2022-01-01 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,001 | 2022 Pooja Package | 'CHECK' | 11423 | '' | |
| 2022-01-01 | 913 | 'Sobti' | Prem, Sonia | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2022-01-01 | 1043 | 'Todikanda' | Satish | $60 | Donation | 'CASH' | NULL | 'Archna' | |
| 2022-01-01 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $101 | 2022 Calendar | 'CHECK' | 8662 | '' | |
| 2022-01-01 | 1044 | 'Sharma' | Soni | $21 | Donation | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2022-01-01 | 1042 | 'Srinivasan' | Balaji | $101 | Donation | 'CASH' | NULL | '' | |
| 2022-01-01 | 1055 | 'Padmanabhan' | Anand | $500 | 2022 Pooja Package | 'CHECK' | 567 | '' | |
| 2022-01-01 | 197 | 'Sunkara' | Venkat, Sujana | $116 | Donation | 'CASH' | NULL | 'Archna' | |
| 2022-01-01 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $51 | Donation | 'CHECK' | 8660 | 'Saree donation' | |
| 2021-12-31 | 66 | 'Jain' | Atul K, Meera | $101 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2021-12-31 | 20 | 'Raju' | Satyanarayana, Jyothi | $202 | 2022 Calendar | 'CASH' | NULL | 'Donation' | |
| 2021-12-31 | 517 | 'Kumar' | Subhalakshmi | $201 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2021-12-31 | 1011 | 'Venkateswaran' | Uma | $101 | Donation | 'CASH' | NULL | 'Paid-PayPal' | |
| 2021-12-30 | 505 | 'Borgaonkar' | $201 | Donation | 'CASH' | NULL | 'Paid- PayPal' | ||
| 2021-12-27 | 698 | 'Sharma' | Nilam | $201 | Pooja services | 'CHECK' | 156 | 'Ayush Pooja' | |
| 2021-12-27 | 1040 | 'Datari' | Srinivasa | $51 | Pooja services | 'CASH' | NULL | 'New Year Pooja' | |
| 2021-12-25 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Pooja services | 'CHECK' | 8518 | 'Scharadham- Tarpan Pooja' | |
| 2021-12-24 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | 2022 Calendar | 'CHECK' | 4721 | 'Donation' | |
| 2021-12-22 | 617 | 'Bombay Market' | Bombay | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-12-22 | 617 | 'Bombay Market' | Bombay | $1,200 | 2022 Calendar | 'CHECK' | 521 | 'Donation' | |
| 2021-12-21 | 1009 | 'Pinnameni' | $101 | 2022 Calendar | 'CHECK' | 822 | 'Donation' | ||
| 2021-12-21 | 18 | 'Gogula' | Ravi K, Sarala D | $201 | Pooja services | 'CASH' | 0 | 'Outside Pooja' | |
| 2021-12-19 | 1198 | 'Kovilam' | Oormila | $301 | Donation | 'CHECK' | 1039 | 'Cultural Center Hall' | |
| 2021-12-19 | 1036 | 'Nayar' | Gopi, Oormila | $301 | Donation | 'CHECK' | 1039 | 'Cultural Center usage' | |
| 2021-12-19 | 1036 | 'Nayar' | Gopi, Oormila | $501 | Pooja services | 'CHECK' | 1038 | 'Wedding' | |
| 2021-12-19 | 1198 | 'Kovilam' | Oormila | $501 | Donation | 'CHECK' | 1038 | 'Wedding' | |
| 2021-12-18 | 121 | 'Rekapalli' | Ravi | $1,002 | Leaf Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2021-12-18 | 641 | 'Rao' | Sreenivasa | $1,001 | 2022 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2021-12-18 | 1039 | 'Reddy' | Ravindra | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-12-18 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 820 | 'Car pooja' | |
| 2021-12-18 | 641 | 'Rao' | Sreenivasa | $500 | Pooja services | 'CASH' | NULL | 'New Year Pooja' | |
| 2021-12-17 | 20 | 'Raju' | Satyanarayana, Jyothi | $42 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-12-15 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2022 Calendar | 'CHECK' | 1231 | 'Donation' | |
| 2021-12-15 | 1008 | 'Subbarao' | Krishnamurti | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2021-12-15 | 31 | 'Mehta' | Sanjay, Neha | $3,000 | Navagraha | 'CHECK' | 131719 | 'Donation' | |
| 2021-12-15 | 31 | 'Mehta' | Sanjay, Neha | $101 | 2022 Calendar | 'CHECK' | 131719 | 'Donation' | |
| 2021-12-15 | 1041 | 'Mehta' | Suryaprasad, Vasuda | $5,000 | Donation | 'CHECK' | 131719 | 'Gold membership' | |
| 2021-12-13 | 8 | 'Kapoor' | Shiv G, Rashmi | $100 | 2022 Calendar | 'CHECK' | 2147483647 | 'Donation' | |
| 2021-12-13 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,000 | Leaf Donation | 'CHECK' | 2147483647 | 'Cultural Center' | |
| 2021-12-12 | 45 | 'Joshi' | Anil, Bharati | $101 | 2022 Calendar | 'CHECK' | 5218 | 'Donation' | |
| 2021-12-11 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-12-11 | 378 | 'Rangaiahgari' | Ramachandra | $501 | 2022 Pooja Package | 'CHECK' | 101 | '$501 pooja package' | |
| 2021-12-05 | 69 | 'Sinha' | Amita | $101 | 2022 Calendar | 'CHECK' | 4405 | 'Donation' | |
| 2021-12-05 | 126 | 'Naidu' | G.A., Aparna | $86 | Donation | 'CASH' | NULL | 'Vastram donation' | |
| 2021-12-05 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $100 | 2022 Calendar | 'CHECK' | 817 | 'Donation' | |
| 2021-12-05 | 777 | 'Shah' | Mahesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-12-04 | 629 | 'Dinavahi' | Priyanka, Peraju | $101 | 2022 Calendar | 'CASH' | NULL | 'Donation' | |
| 2021-12-04 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,000 | 2021 Pooja Package | 'CASH' | NULL | '$2001 Pooja Package-2nd installment' | |
| 2021-12-04 | 1038 | 'Chekuri' | Chetan | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-12-04 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2022 Calendar | 'CASH' | NULL | 'Donation' | |
| 2021-12-04 | 807 | 'Ganapathiraju' | Pavan | $1,001 | 2021 Pooja Package | 'CASH' | NULL | 'Donation (PayPal)' | |
| 2021-12-04 | 1037 | 'Ramakrishnan' | Raj | $302 | Pooja services | 'CHECK' | 1531 | 'Ayyappa pooja' | |
| 2021-12-01 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | 2022 Calendar | 'CHECK' | 3654 | 'Donation' | |
| 2021-12-01 | 1036 | 'Nayar' | Gopi, Oormila | $21 | Pooja services | 'CHECK' | 5352 | 'Archna' | |
| 2021-12-01 | 1198 | 'Kovilam' | Oormila | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-11-30 | 47 | 'Bhagwat' | Subhash, Manisha | $1,000 | Donation | 'CHECK' | 7021 | 'Cultural Center' | |
| 2021-11-30 | 1031 | 'Raveendran' | Gowtham | $101 | Pooja services | 'CHECK' | 2618 | 'Tarpan Pooja' | |
| 2021-11-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | 2022 Calendar | 'CHECK' | 2217 | 'Donation' | |
| 2021-11-30 | 210 | 'Bavishi' | Bipin, Sonal | $100 | 2022 Calendar | 'CHECK' | 5966 | 'Donation' | |
| 2021-11-29 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Pooja services | 'CASH' | 0 | 'Archna' | |
| 2021-11-29 | 1030 | 'Garg' | Jugal | $351 | Pooja services | 'CHECK' | 1181 | 'Outside Pooja' | |
| 2021-11-28 | 1028 | 'Rao' | Nirmala | $100 | Donation | 'CHECK' | 1207 | 'General donation' | |
| 2021-11-28 | 1029 | 'Reddy' | Hementh | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2021-11-27 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $240 | Donation | 'CHECK' | 421 | 'waste basket' | |
| 2021-11-27 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $351 | Pooja services | 'CHECK' | 11409 | 'Vekateswar Kalyanam' | |
| 2021-11-26 | 18 | 'Gogula' | Ravi K, Sarala D | $380.65 | Pooja services | 'CASH' | 0 | 'Flowers' | |
| 2021-11-26 | 18 | 'Gogula' | Ravi K, Sarala D | $580.69 | Pooja services | 'CASH' | NULL | 'Ram Pariwar Jewelry' | |
| 2021-11-22 | 1026 | 'Subbiah' | Rama | $501 | Pooja services | 'CASH' | NULL | 'Abhisekam' | |
| 2021-11-20 | 1002 | 'Patel' | Paresh | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2021-11-16 | 1025 | 'Gudiwada' | Mokshgna | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-11-15 | 126 | 'Naidu' | G.A., Aparna | $84 | Donation | 'CASH' | NULL | 'Vastram donation' | |
| 2021-11-15 | 908 | 'Vajjala' | Swetha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-11-15 | 1023 | 'Marla' | Rammohan | $501 | 2022 Pooja Package | 'CHECK' | 3529 | '$501 pooja package' | |
| 2021-11-14 | 1024 | 'Joshi' | Milind, Isha | $301 | Pooja services | 'CHECK' | 1125 | 'Outside Pooja' | |
| 2021-11-13 | 1034 | 'Proddutori' | Rogarah | $141 | Donation | 'CHECK' | 814 | 'Kumkum donation' | |
| 2021-11-13 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $141 | Donation | 'CHECK' | 814 | 'Kumkum donation' | |
| 2021-11-08 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | 2022 Calendar | 'CASH' | NULL | 'Donation' | |
| 2021-11-08 | 18 | 'Gogula' | Ravi K, Sarala D | $251 | Pooja services | 'CASH' | NULL | 'Kartik Maas Pooja' | |
| 2021-11-08 | 541 | 'Ganti' | Srinivas | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2021-11-08 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CASH' | NULL | 'Saree donation' | |
| 2021-11-08 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | 2021 Pooja Package | 'CASH' | NULL | '$2001 pooja package-last install.' | |
| 2021-11-08 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $101 | 2022 Calendar | 'CHECK' | 552 | 'Donation' | |
| 2021-11-07 | 685 | 'Prabhakar' | Deepa, Paramesh | $201 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2021-11-07 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $402 | Pooja services | 'CHECK' | 11393 | 'Diwali Pooja' | |
| 2021-11-06 | 237 | 'Shah' | Anilkumar | $101 | Pooja services | 'CHECK' | 2672 | 'Diwali Pooja' | |
| 2021-11-06 | 620 | 'Gandhi' | Aashish, Rachel | $201 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2021-11-06 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5749 | 'Diwali Pooja' | |
| 2021-11-05 | 336 | 'Patel' | Tarunkumar, Kalindi | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-11-05 | 558 | 'Sherawat' | Amrita | $151 | Pooja services | 'CHECK' | 1364 | 'Diwali Pooja' | |
| 2021-11-05 | 723 | 'Mehta' | Chirag, Kuldeepa | $60.11 | Donation | 'CASH' | NULL | 'Water donation' | |
| 2021-11-05 | 1032 | 'Mangalore' | Jairam, Pramila | $40 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-11-05 | 386 | 'Shah' | Chirag, Manisha | $101 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2021-11-05 | 336 | 'Patel' | Tarunkumar, Kalindi | $63 | Flowers and Fruits Expenses | 'CASH' | NULL | '' | |
| 2021-11-05 | 617 | 'Bombay Market' | Bombay | $201 | Pooja services | 'CASH' | NULL | 'Diwali Pooja' | |
| 2021-11-05 | 505 | 'Borgaonkar' | $301 | Donation | 'CHECK' | 1101 | 'General donation' | ||
| 2021-11-05 | 723 | 'Mehta' | Chirag, Kuldeepa | $51 | Donation | 'CASH' | NULL | 'Water donation' | |
| 2021-11-04 | 908 | 'Vajjala' | Swetha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-11-04 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Pooja services | 'CHECK' | 2205 | 'Archna' | |
| 2021-11-02 | 671 | Amdocs | Amdocs | $201 | Pooja services | CASH | NULL | Diwali Pooja | |
| 2021-10-30 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CHECK' | 812 | 'Pritipaksha Pooja' | |
| 2021-10-29 | 1036 | 'Nayar' | Gopi, Oormila | $151 | Pooja services | 'CASH' | NULL | '' | |
| 2021-10-29 | 1022 | 'Nayar' | Gopi | $151 | Pooja services | 'CASH' | NULL | '' | |
| 2021-10-26 | 988 | 'Patel' | Narendra | $100 | Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2021-10-25 | 31 | 'Mehta' | Sanjay, Neha | $304 | Pooja services | 'CHECK' | 1755 | 'Flowers/garland' | |
| 2021-10-25 | 1021 | 'Sharma' | Deepak, Anna | $501 | Pooja services | 'CASH' | NULL | 'Wedding- paid by cc' | |
| 2021-10-25 | 721 | 'Sukumaran' | Dinup | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-10-19 | 1198 | 'Kovilam' | Oormila | $151 | Pooja services | 'CASH' | NULL | '' | |
| 2021-10-16 | 763 | 'Patel' | Atul | $301 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Havan' | |
| 2021-10-16 | 674 | 'Padmaraju' | Laxmi | $251 | Pooja services | 'CHECK' | 166 | 'Annaprasan' | |
| 2021-10-16 | 1020 | Ambari | Milind | $101 | Pooja services | CHECK | 141 | Navratri Pooja-Havan | |
| 2021-10-16 | 761 | 'Patel' | Prathik | $301 | Pooja services | 'CASH' | NULL | 'Navratri Pooja-Havan' | |
| 2021-10-15 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-14 | 52 | 'Mandhan' | Narain, Rita | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-14 | 1019 | 'Vaidya' | Milind | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-14 | 395 | 'Rajmane' | Rajesh and Ashwini | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-14 | 17 | 'Maturi' | Ravi, ChandraKala | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-14 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $40 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-14 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CHECK' | 2201 | 'Navratri Pooja' | |
| 2021-10-13 | 408 | 'Gehlot' | Arvind | $31 | Pooja services | 'CHECK' | 435 | 'Navratri Pooja' | |
| 2021-10-13 | 1017 | 'Patel' | Milee | $62 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-13 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-13 | 1018 | 'Hubli' | Shiva | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-13 | 545 | 'Patel' | Vijaykumar, Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-13 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 1193 | 'Navratri Pooja' | |
| 2021-10-13 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-13 | 1016 | 'Singh' | Ratnakar | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-12 | 1015 | 'Mahajan' | Harsad | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-12 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Pooja services | 'CHECK' | 3262 | 'Navratri Pooja' | |
| 2021-10-11 | 669 | 'Ganti' | Padmini | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-11 | 777 | 'Shah' | Mahesh | $31 | Pooja services | 'CHECK' | 2776 | 'Navratri Pooja' | |
| 2021-10-11 | 790 | 'Bochetty' | Shekhar | $116 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid -PayPal' | |
| 2021-10-10 | 1014 | 'Kolluri' | Srikar | $31 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-10 | 93 | 'Rao' | Laxmi & Susmitha | $201 | Pooja services | 'CHECK' | 1049 | 'Navratri Pooja' | |
| 2021-10-10 | 1011 | 'Venkateswaran' | Uma | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid -PayPal' | |
| 2021-10-10 | 777 | 'Shah' | Mahesh | $31 | Pooja services | 'CHECK' | 2775 | 'Navratri Pooja' | |
| 2021-10-09 | 974 | 'Kamath' | Nagraj | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-08 | 545 | 'Patel' | Vijaykumar, Pallavi | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-07 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Donation | 'CHECK' | 3633 | 'Saree donation' | |
| 2021-10-06 | 87 | 'Luthar' | Vikram, Meher | $501 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid -PayPal' | |
| 2021-10-06 | 20 | 'Raju' | Satyanarayana, Jyothi | $151 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-06 | 629 | 'Dinavahi' | Priyanka, Peraju | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-06 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-06 | 777 | 'Shah' | Mahesh | $51 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2021-10-06 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Donation | 'CHECK' | 1064 | 'Saree donation' | |
| 2021-10-06 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-06 | 93 | 'Rao' | Laxmi & Susmitha | $201 | Pooja services | 'CHECK' | 1065 | 'Navratri Pooja' | |
| 2021-10-05 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Pooja services | 'CHECK' | 8515 | 'Pritipaksha Pooja' | |
| 2021-10-05 | 31 | 'Mehta' | Sanjay, Neha | $51 | Donation | 'CHECK' | 1751 | 'Saree donation' | |
| 2021-10-05 | 1013 | 'Sharma' | Balaji | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2021-10-05 | 1012 | 'Pedapudi' | Durga | $202 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2021-10-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $202 | Pooja services | 'CHECK' | 2198 | 'Pritipaksha Pooja' | |
| 2021-10-04 | 88 | 'Hirani' | Anil, Bhavna | $202 | Pooja services | 'CHECK' | 2910 | 'Pritipaksha Pooja' | |
| 2021-10-03 | 379 | 'Patnam' | Sreenivasa, Shalini | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-03 | 36 | 'Thatikonda' | Satish | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-03 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $500 | Pooja services | 'CHECK' | 1113 | 'Outside Pooja' | |
| 2021-10-03 | 58 | 'Gubba' | Mahesh, Shirisha | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-03 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-02 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-10-02 | 378 | 'Rangaiahgari' | Ramachandra | $51 | Donation | 'CHECK' | 1615 | 'saree donation' | |
| 2021-10-02 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2021-10-02 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Donation | 'CASH' | NULL | 'saree donation' | |
| 2021-10-02 | 35 | 'Kandasamy' | Ravichandran, Priya | $202 | Pooja services | 'CHECK' | 205 | 'Pritipaksha Pooja' | |
| 2021-09-30 | 111 | 'Pardesshi' | Mangesh, Anuradha | $201 | Pooja services | 'CHECK' | 2156 | 'Tarpan Pooja' | |
| 2021-09-29 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4712 | 'Pritipaksha Pooja' | |
| 2021-09-29 | 69 | 'Sinha' | Amita | $202 | Pooja services | 'CHECK' | 4400 | 'Pritipaksha Pooja' | |
| 2021-09-27 | 1010 | 'Pinnamneni' | Rajasree | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-09-27 | 288 | 'Sharma' | Sanjay, Priyam | $1,000 | Leaf Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2021-09-27 | 8 | 'Kapoor' | Shiv G, Rashmi | $201 | Donation | 'CHECK' | 204 | 'Navratri Pooja' | |
| 2021-09-27 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $1,000 | 2021 Pooja Package | 'CHECK' | 6498 | '$2001 Pooja Package-2nd installment' | |
| 2021-09-27 | 126 | 'Naidu' | G.A., Aparna | $5,000 | Donation | 'CHECK' | 6245418 | 'General donation' | |
| 2021-09-26 | 1008 | 'Subbarao' | Krishnamurti | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2021-09-25 | 1035 | 'Choudhary' | Bhaskar, Kasturi | $700 | Pooja services | 'CASH' | 0 | 'Durga Mai Jewelry' | |
| 2021-09-25 | 126 | 'Naidu' | G.A., Aparna | $959 | Donation | 'CASH' | NULL | 'Adi Kartika garlands' | |
| 2021-09-19 | 1007 | Bajaj | Arun | $501 | Donation | CASH | NULL | Cultural Center | |
| 2021-09-19 | 11 | 'Balgopal' | Pallassana R, Shyamala | $31 | Pooja services | 'CHECK' | 2196 | 'Ganesh Visarjan Pooja' | |
| 2021-09-19 | 723 | 'Mehta' | Chirag, Kuldeepa | $730 | 2021 Pooja Package | 'CASH' | NULL | '$365 daily Pooja package-21 &22' | |
| 2021-09-19 | 723 | 'Mehta' | Chirag, Kuldeepa | $51 | Donation | 'CASH' | NULL | 'Water' | |
| 2021-09-18 | 1005 | 'Anisha' | Anisha | $51 | Pooja services | 'CASH' | 0 | 'Shiv Abhisekam' | |
| 2021-09-18 | 901 | 'Choudhary' | Nikita | $201 | Pooja services | 'CASH' | 0 | 'Shiva Abhisekham' | |
| 2021-09-18 | 1006 | Agarwal | Sidharth | $51 | Pooja services | CASH | NULL | Car pooja | |
| 2021-09-17 | 1004 | 'Singh' | Rekha | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2021-09-14 | 1003 | 'Prabhakar' | Ram | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-09-13 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Pooja services | 'CHECK' | 3261 | 'Ganesh Chaturthi Pooja' | |
| 2021-09-12 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | 2021 Pooja Package | 'CHECK' | 1867 | '$365 daily Pooja package' | |
| 2021-09-12 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $136 | Donation | 'CHECK' | 1868 | 'General donation' | |
| 2021-09-10 | 988 | 'Patel' | Narendra | $501 | Pooja services | 'CASH' | NULL | 'Wedding' | |
| 2021-09-10 | 988 | 'Patel' | Narendra | $201 | Community Hall | 'CASH' | NULL | 'Usage donation' | |
| 2021-09-09 | 11 | 'Balgopal' | Pallassana R, Shyamala | $301 | Pooja services | 'CHECK' | 2192 | 'Ayyappa pooja' | |
| 2021-09-09 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Pooja services | 'CHECK' | 2191 | 'Ganesh Chaturthi Pooja' | |
| 2021-09-06 | 947 | 'Patel' | Naveenchandra | $300 | Community Hall | 'CASH' | NULL | 'Usage donation' | |
| 2021-09-06 | 1002 | 'Patel' | Paresh | $407 | Community Hall | 'CASH' | NULL | 'Usage donation' | |
| 2021-09-04 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-09-04 | 722 | 'Raghavan' | Kamala | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-09-03 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | Pooja services | 'CHECK' | 5185 | '$1001 Pooja Package-2nd installment' | |
| 2021-09-01 | 362 | 'Katragadda' | Sriramaprasad | $1,000 | 2020 Pooja Package | 'CHECK' | 540 | '$1001 Pooja Package' | |
| 2021-09-01 | 1001 | 'Krishnan' | Chandramowali | $353 | Pooja services | 'CHECK' | 255 | 'Outside Pooja' | |
| 2021-08-30 | 16 | 'Bhowmik' | Nani G, Krishna | $101 | 2022 Calendar | 'CHECK' | 3678 | 'donation' | |
| 2021-08-30 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $1,000 | Sai Baba All Saints Hall | 'CHECK' | 11330580 | 'Cultural Center' | |
| 2021-08-29 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 1191 | 'Archna' | |
| 2021-08-29 | 246 | 'Patel' | Amruitbhai, Ramilaben | $4,000 | Donation | 'CHECK' | 7266 | 'Cultural Center' | |
| 2021-08-28 | 126 | 'Naidu' | G.A., Aparna | $72 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-08-28 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $1,116 | Donation | 'CHECK' | 1026 | 'General donation' | |
| 2021-08-28 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-08-27 | 998 | 'Turaga' | Annapoorna | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2021-08-23 | 534 | 'Panuganti' | Radha, Nagendra | $201 | Pooja services | 'CHECK' | 2434 | 'Sri Raghavendra swamy pooja' | |
| 2021-08-23 | 1000 | 'Jaragal' | Nandini | $251 | Donation | 'CASH' | NULL | 'General donation- PayPal' | |
| 2021-08-23 | 641 | 'Rao' | Sreenivasa | $1,001 | 2021 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2021-08-22 | 353 | 'Yamsani' | Sampath, Sarala | $51 | Pooja services | 'CASH' | NULL | 'Havan pooja' | |
| 2021-08-21 | 992 | 'Kasturi' | Rajan | $51 | Pooja services | 'CASH' | NULL | 'Upakaran' | |
| 2021-08-21 | 993 | 'Jalla' | Srinivas | $101 | Donation | 'CHECK' | 645 | 'General donation' | |
| 2021-08-21 | 988 | 'Patel' | Narendra | $351 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2021-08-21 | 996 | 'Annapragada' | Krishna | $51 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2021-08-21 | 39 | 'Krishnapuram' | Balaji | $51 | Pooja services | 'CASH' | NULL | 'Upakarana' | |
| 2021-08-21 | 999 | 'Panugantu' | Chiranjeevi | $500 | Pooja services | 'CASH' | NULL | 'Raghvendra pooja-paid PayPal' | |
| 2021-08-21 | 991 | 'Massor' | Kamlesh | $51 | Pooja services | 'CASH' | NULL | 'Upakaran' | |
| 2021-08-21 | 997 | 'Sridhar' | Shubha | $101 | Pooja services | 'CHECK' | 143 | 'Upakarana pooja' | |
| 2021-08-20 | 989 | 'Narayanan' | sandeep | $101 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2021-08-20 | 994 | 'Kumar' | Saharajan | $101 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2021-08-20 | 990 | 'Ejjagiri' | Srinivasa | $51 | Pooja services | 'CASH' | NULL | 'Varlaxmi pooja' | |
| 2021-08-20 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $51 | Pooja services | 'CHECK' | 2244 | 'Varlaxmi pooja' | |
| 2021-08-19 | 793 | 'Chandrasekharan' | Vinod | $200 | Pooja services | 'CASH' | 0 | 'Pooja donation-paid PayPal' | |
| 2021-08-18 | 988 | 'Patel' | Narendra | $201 | Donation | 'CASH' | NULL | 'Cultural Center for Tables/Chairs' | |
| 2021-08-17 | 986 | 'Rangarajan' | Mitra | $116 | Pooja services | 'CHECK' | 339 | 'Tarpan Pooja' | |
| 2021-08-16 | 985 | 'Kumar' | Rajesh, Renu | $301 | Pooja services | 'CHECK' | 105 | 'Outside Pooja' | |
| 2021-08-16 | 987 | 'Kulkarni' | Madhavi | $51 | Pooja services | 'CHECK' | 3900 | 'Saraswati Pooja' | |
| 2021-08-14 | 770 | 'Patel' | Dipak | $51 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2021-08-14 | 984 | 'Kasam' | Pawani, Mallikarjuna | $205 | Pooja services | 'CHECK' | 162 | 'Outside Pooja' | |
| 2021-08-13 | 977 | 'Padmanabhan' | Natarajan | $702 | Donation | 'CASH' | NULL | 'Tree donation' | |
| 2021-08-12 | 87 | 'Luthar' | Vikram, Meher | $501 | Pooja services | 'CASH' | NULL | 'Anniversary-2021-paid by PayPal' | |
| 2021-08-08 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $500 | 2021 Pooja Package | 'CHECK' | 810 | '$1001 Pooja Package-2nd installment' | |
| 2021-08-07 | 983 | 'Chandrasekharan' | Krishna, Kavya | $1,001 | Donation | 'CASH' | NULL | 'washer' | |
| 2021-08-07 | 981 | 'Nallanthi' | Srinivas | $501 | 2021 Pooja Package | 'CASH' | 0 | 'Pooja package-2021-2022' | |
| 2021-08-07 | 981 | 'Nallanthi' | Srinivas | $51 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2021-08-07 | 980 | 'Mishra' | Prisha | $251 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2021-08-04 | 979 | 'Raj' | Sevilmedu | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-08-03 | 978 | 'Ghosh' | Smriti | $51 | Pooja services | 'CASH' | NULL | 'Archna + Bhog' | |
| 2021-08-01 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 5179 | 'Adi Kartik pooja' | |
| 2021-08-01 | 35 | 'Kandasamy' | Ravichandran, Priya | $284 | Pooja services | 'CHECK' | 1238 | 'Adi Kartik pooja' | |
| 2021-08-01 | 39 | 'Krishnapuram' | Balaji | $112 | Pooja services | 'CHECK' | 1238 | 'Adi Kartik pooja' | |
| 2021-08-01 | 302 | 'Rangasamy' | Kannan | $201 | Pooja services | 'CHECK' | 1238 | 'Adi Kartik pooja' | |
| 2021-08-01 | 439 | 'Subramaniam' | Kanakaraju, Dhivya | $100 | Pooja services | 'CHECK' | 1238 | 'Adi Kartik pooja' | |
| 2021-08-01 | 70 | 'Sundaravelu' | Kalyansubbu, Roselin | $101 | Pooja services | 'CHECK' | 1238 | 'Adi Kartik pooja' | |
| 2021-08-01 | 485 | 'Subramaniyan' | Senthil | $101 | Pooja services | 'CHECK' | 1238 | 'Adi Kartik pooja' | |
| 2021-08-01 | 126 | 'Naidu' | G.A., Aparna | $153 | Pooja services | 'CASH' | NULL | 'Subramaniam swami pooja' | |
| 2021-07-30 | 976 | 'Samasty' | Sandeep | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-07-30 | 977 | 'Padmanabhan' | Natarajan | $365 | 2021 Pooja Package | 'CASH' | NULL | '$365 daily Pooja package' | |
| 2021-07-24 | 126 | 'Naidu' | G.A., Aparna | $85 | Pooja services | 'CASH' | NULL | 'Subramaniam swami pooja' | |
| 2021-07-04 | 916 | 'Sandil' | Divya & Hansraj | $201 | Pooja services | 'CHECK' | 1112 | 'Satyanarayan Pooja' | |
| 2021-07-02 | 126 | 'Naidu' | G.A., Aparna | $116 | Pooja services | 'CASH' | 0 | 'SPL pooja' | |
| 2021-06-28 | 974 | 'Kamath' | Nagraj | $51 | Pooja services | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2021-06-26 | 972 | 'Gowda' | Hementh | $101 | Pooja services | 'CASH' | NULL | 'Satyanarayan Pooja' | |
| 2021-06-26 | 973 | 'Rajamani' | Ramasubramaniam | $101 | Donation | 'CASH' | NULL | 'General donation' | |
| 2021-06-26 | 626 | 'Seshadri' | Sridhar, Shubha | $251 | Pooja services | 'CHECK' | 150 | 'Tarpan Pooja' | |
| 2021-06-06 | 106 | 'Kesan' | Jay, Rosalyn | $1,000 | 2021 Pooja Package | 'CHECK' | 139539 | '$1001 Pooja Package' | |
| 2021-06-06 | 46 | 'Vanka' | Pratap, Rajeswari | $55 | Pooja services | 'CHECK' | 90035 | 'Kalyanam' | |
| 2021-06-05 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | 2021 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2021-06-05 | 145 | 'Jampala' | Sadasiva, Padma | $108 | Pooja services | 'CHECK' | 1246 | 'Archna' | |
| 2021-06-03 | 104 | Aggarwal | Narindar, Indra | $200 | Donation | CASH | NULL | General donation | |
| 2021-05-29 | 969 | 'Singh' | Jayavrat | $201 | Donation | 'CASH' | NULL | 'Outside Pooja' | |
| 2021-05-24 | 31 | 'Mehta' | Sanjay, Neha | $101 | 2021 Calendar | 'CHECK' | 804 | '' | |
| 2021-05-24 | 968 | 'Kulkarni' | Aishwaraya | $51 | Donation | 'CASH' | NULL | 'Car pooja' | |
| 2021-05-23 | 966 | 'Gande' | Mukund | $501 | Donation | 'CASH' | NULL | 'Alcoe' | |
| 2021-05-23 | 967 | 'Gande' | Mukesh | $501 | Donation | 'CASH' | NULL | 'Alcoe' | |
| 2021-05-23 | 245 | 'Patel' | Bhavesh, Daxa | $201 | Community Hall | 'CASH' | NULL | 'Usage donation' | |
| 2021-05-23 | 126 | 'Naidu' | G.A., Aparna | $102 | Pooja services | 'CASH' | NULL | 'Kalyanam' | |
| 2021-05-23 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Pooja services | 'CHECK' | 3252 | 'Anniversary-2021' | |
| 2021-05-23 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Adi Shankaracharya Saints Hall | 'CASH' | NULL | '' | |
| 2021-05-23 | 11 | 'Balgopal' | Pallassana R, Shyamala | $500 | Donation | 'CASH' | NULL | 'Anniversary-2021- Alcoe' | |
| 2021-05-22 | 15 | 'Gande' | Mukteeshwar, Surekha | $201 | Donation | 'CASH' | NULL | 'Anniversary-2021' | |
| 2021-05-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Pooja services | 'CHECK' | 2158 | 'Anniversary- 2021' | |
| 2021-05-15 | 965 | 'Rao' | Dinesh | $101 | Donation | 'CHECK' | 2781 | 'Anniversary-2021' | |
| 2021-05-13 | 960 | 'Bhalla' | Himani | $380 | Community Hall | 'CASH' | NULL | 'Usage donation' | |
| 2021-05-12 | 963 | 'Srinivasa' | V. | $201 | Donation | 'CASH' | NULL | 'Anniversary-2021' | |
| 2021-05-09 | 971 | 'Giri' | Abhisekh | $365 | 2021 Pooja Package | 'CHECK' | 878 | '$365 daily Pooja package' | |
| 2021-05-07 | 87 | 'Luthar' | Vikram, Meher | $250 | Donation | 'CASH' | NULL | 'Anniversary-2021' | |
| 2021-05-05 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $51 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2021-05-03 | 18 | 'Gogula' | Ravi K, Sarala D | $33 | Donation | 'CASH' | NULL | 'clothes donation' | |
| 2021-05-03 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,000 | Leaf Donation | 'CHECK' | 300956497 | 'Cultural Center' | |
| 2021-04-28 | 18 | 'Gogula' | Ravi K, Sarala D | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-04-28 | 18 | 'Gogula' | Ravi K, Sarala D | $66 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-04-27 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Pooja services | 'CHECK' | 1056 | 'Ram Navmi' | |
| 2021-04-27 | 955 | 'Rao' | Jasti | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2021-04-26 | 549 | 'Chennamaneni' | Venu, Tejaswini | $101 | Pooja services | 'CASH' | 0 | 'Tarpan Pooja' | |
| 2021-04-26 | 962 | 'Chennamani' | Venu | $101 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2021-04-25 | 39 | 'Krishnapuram' | Balaji | $365 | 2021 Pooja Package | 'CASH' | NULL | '$365 daily Pooja package' | |
| 2021-04-24 | 126 | 'Naidu' | G.A., Aparna | $102 | Pooja services | 'CASH' | NULL | 'Ram Navmi' | |
| 2021-04-24 | 961 | 'Banerjee' | Pritik | $201 | Pooja services | 'CHECK' | 131 | 'Outside Pooja' | |
| 2021-04-24 | 326 | 'Gundra' | Anesh | $50 | Pooja services | 'CASH' | NULL | 'Ram Navmi' | |
| 2021-04-24 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $101 | Pooja services | 'CHECK' | 5097 | 'Ram Navmi' | |
| 2021-04-23 | 917 | 'Vamsani' | Sampath | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-04-23 | 118 | 'Mudumba' | Sreenivas, Mani | $32 | Pooja services | 'CASH' | NULL | 'Ram Kalyanam' | |
| 2021-04-23 | 118 | 'Mudumba' | Sreenivas, Mani | $125 | 2021 Pooja Package | 'CASH' | NULL | '$250 -2nd Inst.' | |
| 2021-04-21 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $201 | Pooja services | 'CHECK' | 1210 | 'Ram Kalyanam' | |
| 2021-04-21 | 118 | 'Mudumba' | Sreenivas, Mani | $125 | 2021 Pooja Package | 'CASH' | NULL | '$250 -1st inst.' | |
| 2021-04-21 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $445 | Pooja services | 'CHECK' | 1894 | 'Outside Pooja' | |
| 2021-04-17 | 49 | 'Chhajed' | Dilip, Aradhana | $330 | Tree Donation | 'CHECK' | 3247 | 'Cultural Center' | |
| 2021-04-17 | 69 | 'Sinha' | Amita | $660 | Tree Donation | 'CHECK' | 4387 | 'Cultural Center' | |
| 2021-04-14 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CHECK' | 2144 | 'Vishu Pooja - New Year' | |
| 2021-04-12 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CHECK' | 2486 | 'Sri Ram Pooja' | |
| 2021-04-12 | 908 | 'Vajjala' | Swetha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-04-12 | 564 | 'Shah' | Dixita, Mahesh | $201 | Donation | 'CASH' | NULL | 'General donation' | |
| 2021-04-11 | 59 | 'Khanna' | Pradeep, Madhu | $5,000 | Community Hall | 'CHECK' | 272 | 'Tree donation' | |
| 2021-04-07 | 960 | 'Bhalla' | Himani | $301 | Community Hall | 'CASH' | NULL | 'usage donation' | |
| 2021-04-07 | 960 | 'Bhalla' | Himani | $501 | Donation | 'CASH' | NULL | 'Wedding' | |
| 2021-03-29 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $500 | 2021 Pooja Package | 'CHECK' | 807 | '$1001 pooja package- 1st installment' | |
| 2021-03-28 | 904 | 'Sethi' | Suresh | $51 | Pooja services | 'CHECK' | 1018 | 'Sri Ram Pooja' | |
| 2021-03-24 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CASH' | NULL | 'Tarpan Pooja' | |
| 2021-03-20 | 958 | 'Singh' | Ajay, Shalini | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2021-03-17 | 562 | 'Bhogaraju' | Anil, Madhuri | $501 | Pooja services | 'CHECK' | 1042 | 'Saraswati Pooja- SPL' | |
| 2021-03-14 | 957 | 'Choudhary' | Romit | $201 | Pooja services | 'CHECK' | 1161 | 'Outside Pooja' | |
| 2021-03-14 | 126 | 'Naidu' | G.A., Aparna | $102 | Pooja services | 'CHECK' | 4222 | 'Shiva Kalyanam' | |
| 2021-03-14 | 955 | 'Rao' | Jasti | $116 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2021-03-14 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $201 | Pooja services | 'CASH' | NULL | 'Shiva Kalyanam' | |
| 2021-03-11 | 45 | 'Joshi' | Anil, Bharati | $51 | Pooja services | 'CHECK' | 5189 | 'Shivratri Pooja' | |
| 2021-03-11 | 180 | 'Patel' | Manisha, Shailesh | $5,001 | Jalaram Baba | 'CHECK' | 839 | 'All Saints Hall' | |
| 2021-03-11 | 954 | 'Patel' | Praveen, Shilpa | $101 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2021-03-11 | 77 | 'Patel' | Chhotabhai, Divaben | $501 | 2021 Pooja Package | 'CHECK' | 1018 | '$501 for Pooja package' | |
| 2021-03-11 | 908 | 'Vajjala' | Swetha | $21 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2021-03-11 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $100 | Pooja services | 'CHECK' | 1057 | 'Shivratri Pooja' | |
| 2021-03-11 | 49 | 'Chhajed' | Dilip, Aradhana | $151 | Pooja services | 'CHECK' | 3244 | 'Shivratri Pooja' | |
| 2021-03-11 | 948 | 'Sampath' | Vamsani | $51 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham (PayPal)' | |
| 2021-03-11 | 17 | 'Maturi' | Ravi, ChandraKala | $1,001 | 2021 Pooja Package | 'CHECK' | 118 | '$1001 Pooja Package' | |
| 2021-03-11 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Pooja services | 'CASH' | NULL | 'Shivratri Pooja' | |
| 2021-03-11 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5730 | 'Shivratri Pooja' | |
| 2021-03-11 | 689 | 'Panchal' | Jignesh | $22 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-03-11 | 180 | 'Patel' | Manisha, Shailesh | $51 | Pooja services | 'CHECK' | 840 | 'Shivratri Pooja' | |
| 2021-03-10 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $1,001 | 2021 Pooja Package | 'CHECK' | 6455 | '1st Installment for $2001 Pooja package' | |
| 2021-03-08 | 953 | 'Mangalore' | Subbarao | $251 | Pooja services | 'CHECK' | 1200 | 'Outside Pooja' | |
| 2021-03-07 | 952 | 'Sharma' | Rajneesh | $101 | Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2021-03-07 | 950 | 'Annamaneni' | Venkateswar | $21 | Donation | 'CASH' | 0 | 'Archna' | |
| 2021-03-07 | 950 | 'Annamaneni' | Venkateswar | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2021-03-07 | 949 | 'Bulbule' | Kanchan | $116 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2021-03-07 | 949 | 'Bulbule' | Kanchan | $51 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-03-07 | 947 | 'Patel' | Naveenchandra | $402 | Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2021-03-07 | 950 | 'Annamaneni' | Venkateswar | $116 | Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2021-03-07 | 951 | 'Yaddannapudi' | Pawan | $201 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2021-03-06 | 946 | 'Koddy' | Srujana | $201 | Pooja services | 'CHECK' | 1610 | 'Sivratri pooja' | |
| 2021-03-06 | 629 | 'Dinavahi' | Priyanka, Peraju | $501 | 2021 Pooja Package | 'CASH' | NULL | '1st Installment for $2001 Pooja package' | |
| 2021-03-06 | 30 | 'Gande' | Sivakumar, Lakshmi | $42 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-03-06 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,001 | 2021 Pooja Package | 'CASH' | 0 | '1st Installment for $2001 Pooja package' | |
| 2021-03-06 | 146 | 'Reddy' | Aravind, Uma | $51 | Pooja services | 'CHECK' | 2207 | 'Havan' | |
| 2021-02-26 | 886 | 'Misra' | Gaurav | $51 | Pooja services | 'CHECK' | 5087 | 'Mundan pooja' | |
| 2021-02-21 | 18 | 'Gogula' | Ravi K, Sarala D | $1,000 | 2021 Pooja Package | 'CASH' | NULL | '2nd +3rd Installment (CC)' | |
| 2021-02-20 | 126 | 'Naidu' | G.A., Aparna | $21 | Pooja services | 'CASH' | NULL | 'Archna (paid by CC)' | |
| 2021-02-20 | 945 | 'Gaddamsetty' | Ramkrishna | $51 | Pooja services | 'CHECK' | 1208 | 'Abhisekam' | |
| 2021-02-20 | 20 | 'Raju' | Satyanarayana, Jyothi | $57 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-02-13 | 180 | 'Patel' | Manisha, Shailesh | $1,000 | 2021 Pooja Package | 'CHECK' | 834 | '$1001 Pooja Package' | |
| 2021-02-13 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Donation | 'CASH' | NULL | 'Archna -PayPal' | |
| 2021-02-09 | 144 | 'Patel' | H.P., Usha | $501 | Donation | 'CHECK' | 2534 | 'Cultural Center' | |
| 2021-02-08 | 57 | 'Nandakumar' | Radha | $6,000 | Donation | 'CASH' | NULL | 'Pooja packages-2021-2023' | |
| 2021-02-07 | 295 | 'Krishnamani' | Kumar, Aruna | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-02-06 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $866 | 2021 Pooja Package | 'CHECK' | 1128 | '$501 + $365 pooja pkg' | |
| 2021-02-06 | 210 | 'Bavishi' | Bipin, Sonal | $1,001 | 2021 Pooja Package | 'CHECK' | 585 | '$1001 Pooja Package' | |
| 2021-02-01 | 55 | Ahuja | Narendra, Pomila | $2,100 | Leaf Donation | CHECK | 8341 | Cultural Center | |
| 2021-01-31 | 721 | 'Sukumaran' | Dinup | $301 | Outside Pooja | 'CHECK' | 1016 | '' | |
| 2021-01-30 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Pooja services | 'CHECK' | 125 | 'Archna' | |
| 2021-01-29 | 564 | 'Shah' | Dixita, Mahesh | $101 | Pooja services | 'CHECK' | 2753 | 'Vasant Panchami' | |
| 2021-01-26 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CASH' | NULL | 'SPL pooja' | |
| 2021-01-24 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2021-01-24 | 30 | 'Gande' | Sivakumar, Lakshmi | $453 | Flowers and Fruits Expenses | 'CASH' | NULL | 'Oil + Flowers' | |
| 2021-01-24 | 266 | 'Joag' | Kiran, Nandini | $4,000 | Donation | 'CHECK' | 193 | 'Cultural Center' | |
| 2021-01-23 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $501 | 2021 Pooja Package | 'CHECK' | 1185 | '$501 pooja package' | |
| 2021-01-22 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $555 | Donation | 'CHECK' | 1889 | 'O&M' | |
| 2021-01-21 | 46 | 'Vanka' | Pratap, Rajeswari | $122 | 2021 Calendar | 'CHECK' | 90025 | '' | |
| 2021-01-21 | 883 | 'Trivedi' | Prem, Sarita | $1,000 | 2021 Pooja Package | 'CHECK' | 936162149 | '$1001 Pooja Package' | |
| 2021-01-21 | 46 | 'Vanka' | Pratap, Rajeswari | $1,000 | 2021 Pooja Package | 'CHECK' | 936162149 | '$1001 Pooja Package' | |
| 2021-01-21 | 266 | 'Joag' | Kiran, Nandini | $1,000 | 2021 Pooja Package | 'CHECK' | 193 | '$1001 Pooja Package' | |
| 2021-01-21 | 107 | 'Sundaram' | Sumuk, Priya | $1,000 | Donation | 'CHECK' | 4258 | 'Cultural Center' | |
| 2021-01-20 | 52 | 'Mandhan' | Narain, Rita | $501 | Donation | 'CHECK' | 1036 | 'Cultural Center' | |
| 2021-01-19 | 492 | 'Uppuluri' | Sarada | $1,000 | 2021 Pooja Package | 'CHECK' | 971969 | '$1001 Pooja Package' | |
| 2021-01-19 | 943 | 'Baroi' | Chinmoy | $365 | 2021 Pooja Package | 'CASH' | NULL | '$365 daily Pooja package' | |
| 2021-01-16 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $52 | Pooja services | 'CHECK' | 5174 | 'Ayyappa pooja' | |
| 2021-01-16 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CHECK' | 2112 | 'Ayyappa pooja' | |
| 2021-01-15 | 941 | 'Annaporna' | $51 | Pooja services | 'CASH' | NULL | 'Goda Kalyanam' | ||
| 2021-01-14 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $20 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-01-14 | 17 | 'Maturi' | Ravi, ChandraKala | $101 | Pooja services | 'CHECK' | 1009 | 'Tarpan Pooja' | |
| 2021-01-13 | 39 | 'Krishnapuram' | Balaji | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-01-09 | 39 | 'Krishnapuram' | Balaji | $365 | 2020 Pooja Package | 'CASH' | NULL | 'Daily Pooja package (paid by cc)' | |
| 2021-01-09 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2021 Pooja Package | 'CHECK' | 5184 | '$1001 Pooja Package' | |
| 2021-01-09 | 408 | 'Gehlot' | Arvind | $21 | Pooja services | 'CHECK' | 337 | 'Archna' | |
| 2021-01-09 | 75 | 'Muthekepalli' | Srinivas, Sudha | $500 | 2021 Pooja Package | 'CHECK' | 2303 | '$501 pooja package' | |
| 2021-01-09 | 75 | 'Muthekepalli' | Srinivas, Sudha | $100 | 2021 Calendar | 'CHECK' | 2302 | '' | |
| 2021-01-08 | 151 | 'Ode' | Paul, Meena | $1,001 | Donation | 'CHECK' | 6717 | 'Cultural Center' | |
| 2021-01-05 | 105 | Aluru | Narayana, Radhika | $365 | 2021 Pooja Package | CHECK | 4453 | Daily Pooja package | |
| 2021-01-04 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Pooja services | 'CHECK' | 8512 | 'Tarpan Pooja' | |
| 2021-01-04 | 137 | 'Polasani' | Venugopal, Prabhavati | $2,001 | 2021 Pooja Package | 'CHECK' | 3544 | '' | |
| 2021-01-04 | 137 | 'Polasani' | Venugopal, Prabhavati | $5,001 | Donation | 'CHECK' | 3543 | 'Cultural Center' | |
| 2021-01-04 | 886 | 'Misra' | Gaurav | $51 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2021-01-03 | 408 | 'Gehlot' | Arvind | $51 | Pooja services | 'CASH' | 0 | 'SPL pooja' | |
| 2021-01-02 | 669 | 'Ganti' | Padmini | $157 | Donation | 'CHECK' | 1369 | 'Saree donation' | |
| 2021-01-01 | 357 | 'Kethe' | Ravi K, Prasanna K | $365 | 2020 Pooja Package | 'CASH' | NULL | 'Daily Pooja package' | |
| 2021-01-01 | 79 | 'Handa' | Rakesh, Pinky | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-01-01 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2021 Pooja Package | 'CASH' | NULL | '1st Installment for $2001 Pooja package' | |
| 2021-01-01 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Pooja services | 'CHECK' | 1186 | 'Archna' | |
| 2021-01-01 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $15 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-01-01 | 58 | 'Gubba' | Mahesh, Shirisha | $48 | Donation | 'CASH' | 0 | 'Saree donation' | |
| 2021-01-01 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2021-01-01 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $203 | Donation | 'CHECK' | 533 | 'saree donation' | |
| 2021-01-01 | 944 | 'Dani' | Reshmi | $62 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2021-01-01 | 30 | 'Gande' | Sivakumar, Lakshmi | $33 | Donation | 'CASH' | NULL | 'Saree donation' | |
| 2020-12-31 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | 2021 Pooja Package | 'CHECK' | 5175 | '$1001 pooja package- 1st installment' | |
| 2020-12-30 | 12 | 'Govindjee' | Govindjee, Rajni | $1,000 | Community Hall | 'CHECK' | 1182 | 'General donation' | |
| 2020-12-30 | 31 | 'Mehta' | Sanjay, Neha | $5,000 | Foundation Stone Donation | 'CHECK' | 96291 | '' | |
| 2020-12-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | Adi Shankaracharya Saints Hall | 'CHECK' | 2113 | '' | |
| 2020-12-30 | 629 | 'Dinavahi' | Priyanka, Peraju | $251 | 2020 Pooja Package | 'CASH' | NULL | 'Paid through PayPal- Final Inst.' | |
| 2020-12-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,001 | 2021 Pooja Package | 'CHECK' | 2113 | '$1001 Pooja Package' | |
| 2020-12-30 | 31 | 'Mehta' | Sanjay, Neha | $2,001 | 2020 Pooja Package | 'CHECK' | 96291 | '' | |
| 2020-12-29 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | 2020 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package-paid by cc' | |
| 2020-12-29 | 385 | 'Sarwate' | Dilip, Sandhya | $5,000 | Community Hall | 'CHECK' | 8374 | 'General donation' | |
| 2020-12-29 | 43 | 'Pandey' | Rakesh, Aruna | $101 | 2021 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2020-12-29 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $100 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-12-28 | 16 | 'Bhowmik' | Nani G, Krishna | $2,000 | 2021 Pooja Package | 'CHECK' | 1041 | '' | |
| 2020-12-28 | 16 | 'Bhowmik' | Nani G, Krishna | $101 | 2021 Calendar | 'CHECK' | 1041 | '' | |
| 2020-12-26 | 47 | 'Bhagwat' | Subhash, Manisha | $1,000 | Community Hall | 'CHECK' | 6997 | 'General donation' | |
| 2020-12-25 | 30 | 'Gande' | Sivakumar, Lakshmi | $2,000 | 2021 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2020-12-25 | 49 | 'Chhajed' | Dilip, Aradhana | $251 | Pooja services | 'CHECK' | 3242 | 'Balaji Kalyanam' | |
| 2020-12-25 | 193 | 'Paruchuri' | Surendra, Usha | $1,000 | 2021 Pooja Package | 'CHECK' | 932793 | '$1001 Pooja Package' | |
| 2020-12-25 | 926 | 'Lee' | Ayssa | $501 | Pooja services | 'CASH' | NULL | 'Balaji Kalyanam' | |
| 2020-12-25 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $5,000 | 2021 Pooja Package | 'CHECK' | 11255 | 'Four Pooja packages' | |
| 2020-12-22 | 69 | 'Sinha' | Amita | $51 | Pooja services | 'CHECK' | 4376 | 'Car pooja' | |
| 2020-12-22 | 69 | 'Sinha' | Amita | $501 | 2021 Pooja Package | 'CHECK' | 4375 | '$501 pooja package' | |
| 2020-12-21 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,000 | 2021 Pooja Package | 'CHECK' | 8149 | '' | |
| 2020-12-20 | 126 | 'Naidu' | G.A., Aparna | $75 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2020-12-19 | 302 | 'Rangasamy' | Kannan | $101 | 2021 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2020-12-18 | 924 | 'Gorugantu' | Ram | $300 | Donation | 'CASH' | NULL | 'PayPal' | |
| 2020-12-15 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $2,001 | 2021 Pooja Package | 'CHECK' | 531 | '' | |
| 2020-12-07 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Pooja services | 'CASH' | NULL | 'Archna ({PayPal)' | |
| 2020-12-01 | 8 | 'Kapoor' | Shiv G, Rashmi | $72 | Pooja services | 'CHECK' | 119 | 'Archna & Deep Pooja' | |
| 2020-11-26 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | Pooja services | 'CASH' | NULL | 'Wedding- paid by cc' | |
| 2020-11-26 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $42 | Pooja services | 'CHECK' | 365 | 'Archna' | |
| 2020-11-26 | 923 | 'Vadakattu' | Rohit, Sheela | $501 | Outside Pooja | 'CASH' | NULL | '' | |
| 2020-11-26 | 807 | 'Ganapathiraju' | Pavan | $501 | 2020 Pooja Package | 'CASH' | NULL | 'paid by cc (PayPal)' | |
| 2020-11-26 | 918 | 'Ganpathraju' | Sandhya | $501 | 2020 Pooja Package | 'CASH' | NULL | 'Paid through PayPal' | |
| 2020-11-23 | 629 | 'Dinavahi' | Priyanka, Peraju | $250 | 2020 Pooja Package | 'CASH' | NULL | 'Paid through PayPal -1st inst.' | |
| 2020-11-23 | 918 | 'Ganpathraju' | Sandhya | $250 | Pooja services | 'CASH' | NULL | 'Paid through PayPal' | |
| 2020-11-20 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $500 | Pooja services | 'CHECK' | 1235 | 'Wedding' | |
| 2020-11-19 | 126 | 'Naidu' | G.A., Aparna | $116 | Pooja services | 'CASH' | NULL | 'Skanda sahstra Pooja - paid by cc' | |
| 2020-11-16 | 420 | 'Patel' | Parsottam, Premila | $501 | Donation | 'CHECK' | 2020 | '' | |
| 2020-11-14 | 922 | 'Mankal' | Pavan | $31 | Pooja services | 'CASH' | NULL | 'Diwali Pooja-paid by cc' | |
| 2020-11-14 | 736 | 'Chandrasekharan' | Sriram | $101 | Pooja services | 'CASH' | NULL | 'Diwali Pooja-paid by cc' | |
| 2020-11-07 | 20 | 'Raju' | Satyanarayana, Jyothi | $85 | Pooja services | 'CASH' | 0 | 'Archna- Kalyanam' | |
| 2020-11-04 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $42 | Pooja services | 'CHECK' | 4684 | 'Archna (Biden-Harris)' | |
| 2020-11-04 | 541 | 'Ganti' | Srinivas | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-10-25 | 938 | 'Sujana' | $31 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2020-10-25 | 545 | 'Patel' | Vijaykumar, Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-10-25 | 937 | 'Patel' | Pallavi | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-10-25 | 921 | 'Bharadwaz' | Manoj | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-10-25 | 530 | 'Vajjala' | Ravi | $31 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-10-23 | 653 | 'Rekalla' | Inder | $151 | Pooja services | 'CASH' | 0 | 'Navratri Pooja- paid by cc' | |
| 2020-10-22 | 541 | 'Ganti' | Srinivas | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-22 | 58 | 'Gubba' | Mahesh, Shirisha | $101 | 2021 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2020-10-21 | 794 | 'Napa' | Balasubramanyam | $251 | Pooja services | 'CHECK' | 5254210 | 'Navratri Pooja' | |
| 2020-10-21 | 126 | 'Naidu' | G.A., Aparna | $151 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2020-10-20 | 353 | 'Yamsani' | Sampath, Sarala | $31 | Pooja services | 'CASH' | NULL | 'Paid through PayPal' | |
| 2020-10-20 | 629 | 'Dinavahi' | Priyanka, Peraju | $101 | 2020 Calendar | 'CASH' | NULL | 'Paid through PayPal' | |
| 2020-10-20 | 126 | 'Naidu' | G.A., Aparna | $20 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-10-17 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $101 | 2021 Calendar | 'CHECK' | 1185 | '' | |
| 2020-10-17 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $251 | Pooja services | 'CHECK' | 9236 | 'Navratri Pooja' | |
| 2020-10-17 | 126 | 'Naidu' | G.A., Aparna | $20 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-10-17 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $251 | Pooja services | 'CHECK' | 527 | 'Navratri Pooja' | |
| 2020-10-17 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $251 | Pooja services | 'CHECK' | 1184 | 'Navratri Pooja' | |
| 2020-10-17 | 919 | 'Mandala' | Archna | $116 | Pooja services | 'CHECK' | 1750 | 'Navratri Pooja' | |
| 2020-10-14 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | 2021 Calendar | 'CHECK' | 162 | '' | |
| 2020-10-11 | 126 | 'Naidu' | G.A., Aparna | $516 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2020-10-10 | 93 | 'Rao' | Laxmi & Susmitha | $101 | 2021 Calendar | 'CHECK' | 304 | '' | |
| 2020-10-10 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | 2021 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2020-10-10 | 93 | 'Rao' | Laxmi & Susmitha | $251 | Pooja services | 'CHECK' | 305 | 'Navratri Pooja' | |
| 2020-10-10 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Pooja services | 'CHECK' | 2068 | 'Ayyappa pooja' | |
| 2020-10-10 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $51 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-10-10 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Pooja services | 'CHECK' | 306 | 'Satyanarayan Pooja' | |
| 2020-10-06 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2021 Calendar | 'CHECK' | 9232 | '' | |
| 2020-10-03 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | 2021 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2020-10-03 | 763 | 'Patel' | Atul | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 935 | 'Patel' | Kirtibhai | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 927 | 'Patel' | Savitaben, Kishore | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 931 | 'Patel' | bharatbhai | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 617 | 'Bombay Market' | Bombay | $300 | 2021 Calendar | 'CHECK' | 2806 | '' | |
| 2020-10-03 | 930 | 'Patel' | Kasiben, Parsottam | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 928 | 'Patel' | Mitesh, Gautam | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 929 | 'Patel' | Babubhai, Savitaben | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 932 | 'Subway' | $101 | 2021 Calendar | 'CASH' | NULL | '' | ||
| 2020-10-03 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 936 | 'Patel' | Mahendrabhai, Nipuben | $101 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-10-03 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CHECK' | 4203 | 'Venkatesh Kalyanam' | |
| 2020-10-02 | 410 | 'Marla' | Lavanya | $50 | Pooja services | 'CASH' | NULL | 'Balaji Kalyanam- paid through PayPal' | |
| 2020-09-29 | 209 | 'Gopal' | Harsh, Suman | $1,000 | 2020 Pooja Package | 'CHECK' | 551904 | '2020 pooja package for $1001' | |
| 2020-09-29 | 57 | 'Nandakumar' | Radha | $101 | 2021 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2020-09-27 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | 2021 Calendar | 'CHECK' | 3509 | '' | |
| 2020-09-26 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | 2020 Pooja Package | 'CHECK' | 5084 | '2020 pooja package 2nd installment for $1001' | |
| 2020-09-26 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $101 | 2021 Calendar | 'CHECK' | 5082 | '' | |
| 2020-09-26 | 17 | 'Maturi' | Ravi, ChandraKala | $101 | 2021 Calendar | 'CHECK' | 107 | '' | |
| 2020-09-26 | 210 | 'Bavishi' | Bipin, Sonal | $101 | 2021 Calendar | 'CHECK' | 569 | '' | |
| 2020-09-26 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CHECK' | 2484 | 'Archna' | |
| 2020-09-25 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2021 Calendar | 'CHECK' | 5256 | '' | |
| 2020-09-24 | 49 | 'Chhajed' | Dilip, Aradhana | $300 | Donation | 'CHECK' | 3233 | 'Cultural Center' | |
| 2020-09-24 | 49 | 'Chhajed' | Dilip, Aradhana | $100 | 2021 Calendar | 'CASH' | NULL | '' | |
| 2020-09-23 | 510 | 'subramanian' | Rajesh | $501 | Pooja services | 'CASH' | NULL | 'Srinivas Kalyanam & Navratri Pooja- paid by cc' | |
| 2020-09-22 | 917 | 'Vamsani' | Sampath | $51 | Pooja services | 'CASH' | NULL | 'Archna - Paid through PayPal' | |
| 2020-09-22 | 126 | 'Naidu' | G.A., Aparna | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-09-21 | 685 | 'Prabhakar' | Deepa, Paramesh | $101 | 2021 Calendar | 'CHECK' | 1284 | '' | |
| 2020-09-21 | 914 | 'Srinivasan' | Alangudy | $50 | Donation | 'CHECK' | 442 | '' | |
| 2020-09-21 | 79 | 'Handa' | Rakesh, Pinky | $100 | 2021 Calendar | 'CHECK' | 9743 | '' | |
| 2020-09-21 | 69 | 'Sinha' | Amita | $101 | 2021 Calendar | 'CHECK' | 4313 | '' | |
| 2020-09-20 | 45 | 'Joshi' | Anil, Bharati | $101 | 2021 Calendar | 'CHECK' | 5176 | '' | |
| 2020-09-20 | 88 | 'Hirani' | Anil, Bhavna | $202 | Pooja services | 'CHECK' | 2872 | 'Pritipaksha Pooja' | |
| 2020-09-20 | 126 | 'Naidu' | G.A., Aparna | $101 | 2021 Calendar | 'CHECK' | 4200 | '' | |
| 2020-09-20 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $101 | 2021 Calendar | 'CHECK' | 793 | '' | |
| 2020-09-17 | 913 | 'Sobti' | Prem, Sonia | $201 | Pooja services | 'CHECK' | 1696 | 'Tarpan Pooja' | |
| 2020-09-15 | 426 | 'Brahmamdam' | Krishna Mohan, Adilakshmi | $116 | Pooja services | 'CHECK' | 5941 | 'Tarpan Pooja' | |
| 2020-09-14 | 912 | 'Toraga' | Annapoorna | $51 | Pooja services | 'CASH' | NULL | 'Navgraha Pooja & Havan-paid by cc' | |
| 2020-09-14 | 676 | 'Ganapathiraju' | Ramakrishna, Padmaja | $101 | 2021 Calendar | 'CASH' | NULL | 'Paid through PayPal' | |
| 2020-09-13 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-09-13 | 18 | 'Gogula' | Ravi K, Sarala D | $116 | Pooja services | 'CASH' | NULL | 'Navgraha Pooja & Havan-paid by cc' | |
| 2020-09-13 | 916 | 'Sandil' | Divya & Hansraj | $21 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2020-09-13 | 908 | 'Vajjala' | Swetha | $21 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2020-09-12 | 911 | 'Mahesh' | Prakash | $204 | Pooja services | 'CASH' | NULL | 'Navgraha Pooja & Havan-paid by cc' | |
| 2020-09-12 | 626 | 'Seshadri' | Sridhar, Shubha | $1,002 | Leaf Donation | 'CASH' | NULL | '' | |
| 2020-09-12 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Pooja services | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2020-09-12 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Pooja services | 'CASH' | NULL | 'Archna paid by PayPal' | |
| 2020-09-12 | 126 | 'Naidu' | G.A., Aparna | $72 | Pooja services | 'CASH' | 0 | 'Archna-paid by cc' | |
| 2020-09-11 | 111 | 'Pardesshi' | Mangesh, Anuradha | $101 | Pooja services | 'CHECK' | 2060 | 'Pritipaksha Pooja' | |
| 2020-09-11 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4679 | 'Pritipaksha Pooja' | |
| 2020-09-09 | 30 | 'Gande' | Sivakumar, Lakshmi | $1,002 | Leaf Donation | 'CHECK' | 429 | '' | |
| 2020-09-09 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $1,001 | 2020 Pooja Package | 'CHECK' | 789 | '2020 pooja package for $1001' | |
| 2020-09-06 | 0 | $1,000 | Leaf Donation | 'CHECK' | 402603368 | '' | |||
| 2020-09-06 | 8 | 'Kapoor' | Shiv G, Rashmi | $100 | 2020 Calendar | 'CHECK' | 402603368 | '' | |
| 2020-09-06 | 0 | $101 | 2020 Calendar | 'CHECK' | 402603368 | '' | |||
| 2020-09-06 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,000 | 2020 Pooja Package | 'CHECK' | 402603368 | '2020 pooja package for $2001' | |
| 2020-09-06 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,000 | Leaf Donation | 'CHECK' | 402603368 | '' | |
| 2020-09-05 | 69 | 'Sinha' | Amita | $202 | Pooja services | 'CHECK' | 4309 | 'Tarpan Pooja' | |
| 2020-08-31 | 906 | 'Sahil' | Samir, Harish | $101 | Pooja services | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2020-08-29 | 617 | 'Bombay Market' | Bombay | $251 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2020-08-29 | 908 | 'Vajjala' | Swetha | $21 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2020-08-27 | 641 | 'Rao' | Sreenivasa | $201 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2020-08-26 | 793 | 'Chandrasekharan' | Vinod | $21 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2020-08-25 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CASH' | 0 | 'Archna-paid by cc' | |
| 2020-08-25 | 87 | 'Luthar' | Vikram, Meher | $201 | Pooja services | 'CHECK' | 919 | 'Krishna Janmasthami' | |
| 2020-08-21 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CHECK' | 5710 | 'Archna' | |
| 2020-08-21 | 905 | 'Seechurn' | Rajaram, Tina | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2020-08-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |
| 2020-08-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Leaf Donation | 'CASH' | NULL | '' | |
| 2020-08-21 | 0 | $501 | Pooja services | 'CASH' | NULL | 'Ganesh Navratri Pooja' | |||
| 2020-08-15 | 126 | 'Naidu' | G.A., Aparna | $379 | Flowers and Fruits Expenses | 'CASH' | NULL | 'Flowers for Lord Kartikaye' | |
| 2020-08-11 | 368 | 'Puri' | Manish, Mrs Manish | $1,000 | Pooja services | 'CHECK' | 3543 | 'Krishna Janmasthami' | |
| 2020-08-11 | 907 | 'Padala' | Kalyana | $10 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |
| 2020-08-11 | 904 | 'Sethi' | Suresh | $21 | Pooja services | 'CHECK' | 1152 | 'Archna' | |
| 2020-08-11 | 357 | 'Kethe' | Ravi K, Prasanna K | $11 | Pooja services | 'CASH' | NULL | 'Archna ({PayPal)' | |
| 2020-08-08 | 20 | 'Raju' | Satyanarayana, Jyothi | $2,001 | 2020 Pooja Package | 'CASH' | NULL | '' | |
| 2020-08-07 | 902 | 'Narayanan' | Krishna | $101 | Donation | 'CHECK' | 123 | 'Pritipaksha Pooja' | |
| 2020-08-07 | 547 | 'Patel' | Mahendra, Neeruben | $31 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-08-07 | 0 | $101 | Donation | 'CHECK' | 123 | 'Pritipaksha Pooja' | |||
| 2020-08-07 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CHECK' | 5709 | 'Archna' | |
| 2020-08-05 | 534 | 'Panuganti' | Radha, Nagendra | $201 | Pooja services | 'CHECK' | 2458 | '' | |
| 2020-08-05 | 597 | 'Pitchaikani' | Heena | $51 | Pooja services | 'CHECK' | 1186 | 'Archna' | |
| 2020-08-05 | 794 | 'Napa' | Balasubramanyam | $50 | Pooja services | 'CHECK' | 5120159 | 'Archna' | |
| 2020-08-03 | 0 | $31 | Pooja services | 'CASH' | NULL | 'Archna (PayPal)' | |||
| 2020-08-03 | 561 | 'Sudharshan-Guse' | Amit, Megan | $1,000 | Donation | 'CHECK' | 9974910 | '' | |
| 2020-08-03 | 902 | 'Narayanan' | Krishna | $51 | Donation | 'CHECK' | 121 | 'Upakaran' | |
| 2020-08-03 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $31 | Pooja services | 'CASH' | 0 | 'Archna (PayPal)' | |
| 2020-07-29 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $2,000 | Pooja services | 'CHECK' | 1024 | 'Daily Sarswati Pooja' | |
| 2020-07-18 | 623 | 'Uthira' | Uthira | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-07-18 | 18 | 'Gogula' | Ravi K, Sarala D | $1,500 | 2020 Pooja Package | 'CASH' | NULL | '2nd Installment for $2001 Pooja package' | |
| 2020-07-18 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | 2020 Pooja Package | 'CHECK' | 1870 | '2nd Installment for $2001 Pooja package' | |
| 2020-06-27 | 0 | $51 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |||
| 2020-06-27 | 901 | 'Choudhary' | Nikita | $50 | Donation | 'CASH' | NULL | '' | |
| 2020-06-27 | 940 | 'Misra' | $21 | Pooja services | 'CASH' | NULL | '' | ||
| 2020-06-24 | 137 | 'Polasani' | Venugopal, Prabhavati | $151 | Donation | 'CHECK' | 3462 | '' | |
| 2020-06-20 | 126 | 'Naidu' | G.A., Aparna | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-04-12 | 28 | 'Polavarapu' | Uma M, Vasanta K | $365 | 2020 Pooja Package | 'CHECK' | 522 | '2020 pooja package for $365' | |
| 2020-04-12 | 898 | 'Rao' | Umamaheswara, Vasanta | $365 | 2020 Pooja Package | 'CHECK' | 522 | '2020 pooja package for $365' | |
| 2020-03-08 | 647 | 'Rasoi' | Rasoi | $365 | Rasoi | 'CASH' | NULL | 'March-2020' | |
| 2020-03-08 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-03-01 | 90 | 'Kapoor' | Rajat, Nupur | $1,000 | Leaf Donation | 'CASH' | NULL | 'paid by cc' | |
| 2020-02-28 | 647 | 'Rasoi' | Rasoi | $310 | Flowers and Fruits Expenses | 'CASH' | NULL | 'Feb-2020' | |
| 2020-02-22 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $21 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 52 | 'Mandhan' | Narain, Rita | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 49 | 'Chhajed' | Dilip, Aradhana | $201 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 781 | 'Dogra' | Ashwini | $51 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 79 | 'Handa' | Rakesh, Pinky | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 485 | 'Subramaniyan' | Senthil | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 395 | 'Rajmane' | Rajesh and Ashwini | $1,000 | 2020 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2020-02-21 | 891 | 'Nukala' | Shruthi | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 890 | 'Swaminathan' | Ganesh | $61 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 783 | 'Bobba' | Kumar, Prabha | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 395 | 'Rajmane' | Rajesh and Ashwini | $500 | Flowers and Fruits Expenses | 'CASH' | NULL | '' | |
| 2020-02-21 | 95 | 'Monrad' | Ditlev, Sivabakiam | $31 | Pooja services | 'CHECK' | 4387 | 'Sivratri pooja' | |
| 2020-02-21 | 893 | 'Das' | Debashish, Piku | $51 | Pooja services | 'CHECK' | 121 | 'Sivratri pooja' | |
| 2020-02-21 | 829 | 'Patel' | Mahendra | $51 | Pooja services | 'CASH' | 0 | 'Sivratri pooja' | |
| 2020-02-21 | 617 | 'Bombay Market' | Bombay | $50 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 897 | 'Goswami' | Arjun | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 402 | 'Farmland' | $5,500 | Farmland | 'CASH' | NULL | 'Feb-2020' | ||
| 2020-02-21 | 150 | 'Patel' | Nalin, Roshini | $200 | Pooja services | 'CHECK' | 1046 | 'Sivratri pooja' | |
| 2020-02-21 | 892 | 'Peyyalamitta' | Bhavasagar | $51 | Pooja services | 'CASH' | NULL | 'Shiva Kalyanam' | |
| 2020-02-21 | 724 | 'Sappa' | Suresh | $51 | Pooja services | 'CASH' | NULL | 'Shiva Kalyanam' | |
| 2020-02-21 | 0 | $500 | Flowers and Fruits Expenses | 'CASH' | NULL | '' | |||
| 2020-02-21 | 420 | 'Patel' | Parsottam, Premila | $2,001 | 2020 Pooja Package | 'CASH' | NULL | '' | |
| 2020-02-21 | 617 | 'Bombay Market' | Bombay | $201 | 2020 Calendar | 'CHECK' | 2403 | '' | |
| 2020-02-21 | 886 | 'Misra' | Gaurav | $21 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 35 | 'Kandasamy' | Ravichandran, Priya | $31 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 365 | 'Katragadda' | Sirish C | $51 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 894 | 'Sinha' | Gaurav | $21 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 66 | 'Jain' | Atul K, Meera | $51 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 896 | 'Subramanian' | Sivakami | $51 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-21 | 112 | 'Nimmagadda' | Srinivas, Padmaja | $51 | Pooja services | 'CASH' | NULL | 'Shiva Kalyanam' | |
| 2020-02-17 | 895 | 'Sundaram' | Meenakshi, Raja | $51 | Pooja services | 'CASH' | NULL | 'Sivratri pooja' | |
| 2020-02-17 | 93 | 'Rao' | Laxmi & Susmitha | $1,241 | MangalyaSutra | 'CASH' | NULL | 'In-kind - gold donation' | |
| 2020-02-09 | 889 | 'Yamanuru' | Annanya | $201 | Pooja services | 'CASH' | NULL | 'Abhisekam + SPL' | |
| 2020-02-09 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $21 | Pooja services | 'CHECK' | 1204 | 'Archna' | |
| 2020-02-08 | 126 | 'Naidu' | G.A., Aparna | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2020-02-08 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $500 | Leaf Donation | 'CHECK' | 1203 | '' | |
| 2020-02-08 | 0 | $21 | Pooja services | 'CHECK' | 1204 | 'Archna' | |||
| 2020-02-08 | 126 | 'Naidu' | G.A., Aparna | $2,001 | 2020 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2020-02-05 | 888 | 'Mutnuri' | Yagna | $500 | Outside Pooja | 'CASH' | NULL | '' | |
| 2020-02-02 | 887 | 'Pandey' | Abhisekh | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2020-02-02 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $21 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2020-02-02 | 597 | 'Pitchaikani' | Heena | $42 | Pooja services | 'CHECK' | 1216 | 'Saraswati Pooja' | |
| 2020-02-02 | 5 | 'Goel' | N.C., Koeli | $21 | Pooja services | 'CHECK' | 1866 | 'Saraswati Pooja' | |
| 2020-02-02 | 492 | 'Uppuluri' | Sarada | $1,000 | 2020 Pooja Package | 'CHECK' | 9999 | '2020 pooja package for $1001' | |
| 2020-02-01 | 210 | 'Bavishi' | Bipin, Sonal | $51 | 2020 Calendar | 'CHECK' | 543 | '' | |
| 2020-02-01 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $2,222 | 2020 Pooja Package | 'CHECK' | 1042 | 'Pooja package + Sarswati pooja' | |
| 2020-02-01 | 558 | 'Sherawat' | Amrita | $151 | Pooja services | 'CHECK' | 1353 | 'General donation' | |
| 2020-02-01 | 635 | 'Pulluru' | sandeep | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-02-01 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $230 | 2019 Pooja Package | 'CASH' | NULL | 'Last installment' | |
| 2020-02-01 | 31 | 'Mehta' | Sanjay, Neha | $121 | 2020 Calendar | 'CHECK' | 3279 | 'Sarswati Pooja + Calendar' | |
| 2020-01-31 | 658 | 'Rao' | U | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-01-31 | 647 | 'Rasoi' | Rasoi | $291 | Donation | 'CASH' | NULL | 'Rasoi- Jan 2020' | |
| 2020-01-31 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $21 | Pooja services | 'CASH' | NULL | 'Sarswati Pooja' | |
| 2020-01-31 | 17 | 'Maturi' | Ravi, ChandraKala | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-01-31 | 0 | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |||
| 2020-01-31 | 0 | $21 | Pooja services | 'CASH' | NULL | '' | |||
| 2020-01-31 | 20 | 'Raju' | Satyanarayana, Jyothi | $21 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2020-01-31 | 17 | 'Maturi' | Ravi, ChandraKala | $1,000 | 2020 Pooja Package | 'CHECK' | 1125 | '$1001 Pooja Package' | |
| 2020-01-31 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $24 | Pooja services | 'CASH' | NULL | 'Saraswati Pooja' | |
| 2020-01-29 | 5 | 'Goel' | N.C., Koeli | $1,000 | 2020 Pooja Package | 'CHECK' | 1826 | '2020 pooja package for $1001' | |
| 2020-01-29 | 357 | 'Kethe' | Ravi K, Prasanna K | $101 | Pooja services | 'CASH' | 0 | 'Saraswati Pooja' | |
| 2020-01-29 | 357 | 'Kethe' | Ravi K, Prasanna K | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-01-29 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | 2020 Pooja Package | 'CASH' | 0 | '1st Installment for $2001 Pooja package' | |
| 2020-01-29 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | 2020 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2020-01-29 | 126 | 'Naidu' | G.A., Aparna | $56 | Donation | 'CASH' | NULL | 'General' | |
| 2020-01-29 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $501 | 2020 Pooja Package | 'CHECK' | 1126 | '2020 pooja package for $501' | |
| 2020-01-29 | 5 | 'Goel' | N.C., Koeli | $21 | Pooja services | 'CASH' | 0 | 'Archna' | |
| 2020-01-29 | 885 | 'Kanakadandi' | Uday, Prathima | $101 | Pooja services | 'CHECK' | 5017 | '' | |
| 2020-01-26 | 884 | 'Chinnakonda' | Prabhu | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-01-20 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Outside Pooja | 'CHECK' | 2625 | '' | |
| 2020-01-18 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 5025 | 'Archna' | |
| 2020-01-14 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,000 | 2020 Pooja Package | 'CHECK' | 767894 | '2020 pooja package($2001)' | |
| 2020-01-14 | 46 | 'Vanka' | Pratap, Rajeswari | $2,000 | 2020 Pooja Package | 'CHECK' | 933124355 | '2020 pooja package for $2001' | |
| 2020-01-14 | 883 | 'Trivedi' | Prem, Sarita | $1,000 | 2020 Pooja Package | 'CHECK' | 933124355 | '2020 pooja package for $1001' | |
| 2020-01-13 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | 2020 Calendar | 'CHECK' | 4659 | '' | |
| 2020-01-13 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | 2020 Pooja Package | 'CHECK' | 541 | '1001 pooja package' | |
| 2020-01-12 | 597 | 'Pitchaikani' | Heena | $30 | Donation | 'CHECK' | 1213 | 'prasadam' | |
| 2020-01-12 | 58 | 'Gubba' | Mahesh, Shirisha | $500 | 2020 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2020-01-11 | 714 | 'Pandya' | Chirantan, Ketaki | $251 | Annual Membership | 'CASH' | NULL | 'Kalyanam' | |
| 2020-01-08 | 689 | 'Panchal' | Jignesh | $51 | Donation | 'CASH' | NULL | 'Shiva Abhisekham' | |
| 2020-01-06 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | 2019 Pooja Package | 'CASH' | NULL | '$2001 Pooja package- last installment' | |
| 2020-01-06 | 736 | 'Chandrasekharan' | Sriram | $51 | Donation | 'CASH' | NULL | 'Srinivasa Kalyanam' | |
| 2020-01-06 | 541 | 'Ganti' | Srinivas | $1,001 | 2020 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package' | |
| 2020-01-06 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $1,001 | 2020 Pooja Package | 'CHECK' | 1100 | '$1001 Pooja Package' | |
| 2020-01-06 | 874 | Admal | Nikhil | $21 | Donation | CASH | NULL | Archna | |
| 2020-01-06 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $101 | 2020 Calendar | 'CHECK' | 1101 | 'Donation' | |
| 2020-01-06 | 736 | 'Chandrasekharan' | Sriram | $21 | Donation | 'CASH' | NULL | 'Srinivasa Kalyanam' | |
| 2020-01-06 | 886 | 'Misra' | Gaurav | $300 | Donation | 'CHECK' | 5045 | 'Cultural Center' | |
| 2020-01-05 | 235 | 'Shankar' | Uday, Shaku | $2,001 | 2020 Pooja Package | 'CASH' | NULL | '$2001 pooja package' | |
| 2020-01-05 | 505 | 'Borgaonkar' | $101 | Donation | 'CHECK' | 1093 | 'Rasoi' | ||
| 2020-01-04 | 873 | 'Peddapuram' | Adithya | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-03 | 396 | 'Belur' | Badrinarayan, Sumathi | $501 | 2020 Pooja Package | 'CHECK' | 3007 | '$501 pooja package' | |
| 2020-01-01 | 860 | 'Gupta' | Sanjeev | $51 | Donation | 'CASH' | NULL | 'New Year pooja' | |
| 2020-01-01 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 580 | 'Gurujala' | Shalini | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 365 | 'Katragadda' | Sirish C | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 869 | 'Pattballa' | Kalyan | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | 'New Year pooja' | |
| 2020-01-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $101 | Donation | 'CHECK' | 1817 | 'New Year pooja' | |
| 2020-01-01 | 861 | 'Shukla' | Saurabh | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 365 | 'Katragadda' | Sirish C | $1,001 | Community Hall | 'CASH' | NULL | 'General donation' | |
| 2020-01-01 | 865 | 'Gupta' | Abhinav | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 871 | 'Sree Lakshmi' | Sree | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 597 | 'Pitchaikani' | Heena | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 674 | 'Padmaraju' | Laxmi | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 378 | 'Rangaiahgari' | Ramachandra | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 52 | 'Mandhan' | Narain, Rita | $101 | 2020 Calendar | 'CHECK' | 1263 | 'Donation' | |
| 2020-01-01 | 357 | 'Kethe' | Ravi K, Prasanna K | $501 | 2020 Pooja Package | 'CHECK' | 1159 | '$501 pooja package' | |
| 2020-01-01 | 868 | 'Rani' | Rikky | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 510 | 'subramanian' | Rajesh | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 597 | 'Pitchaikani' | Heena | $501 | 2020 Pooja Package | 'CHECK' | 1210 | '$501 pooja package' | |
| 2020-01-01 | 870 | 'Seth' | VeerVansh | $51 | Donation | 'CASH' | NULL | 'General' | |
| 2020-01-01 | 859 | 'Poudel' | Keshav | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 4376 | 'Archna' | |
| 2020-01-01 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 36 | 'Thatikonda' | Satish | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 549 | 'Chennamaneni' | Venu, Tejaswini | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 866 | 'Upadhyay' | Piyush | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 862 | 'Neev' | Neev | $51 | Donation | 'CHECK' | 1152 | 'New Year pooja' | |
| 2020-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 685 | 'Prabhakar' | Deepa, Paramesh | $501 | 2020 Pooja Package | 'CHECK' | 1163 | '$501 pooja package' | |
| 2020-01-01 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 1152 | '' | |
| 2020-01-01 | 867 | 'Challa' | Ghanshyam | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2020-01-01 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $2,001 | 2020 Pooja Package | 'CASH' | NULL | 'Paid from Loan' | |
| 2019-12-30 | 880 | 'Reddy' | Gopal, Tulsi | $1,001 | Community Hall | 'CHECK' | 125360 | 'General donation' | |
| 2019-12-30 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $1,001 | 2020 Pooja Package | 'CHECK' | 11196 | '$1001 Pooja Package' | |
| 2019-12-30 | 562 | 'Bhogaraju' | Anil, Madhuri | $1,001 | 2020 Pooja Package | 'CHECK' | 11196 | 'Paid by Dr. BJ Rao' | |
| 2019-12-30 | 607 | 'Brahmamdam' | Pavan | $1,001 | 2020 Pooja Package | 'CHECK' | 11196 | '$1001 Pooja Package' | |
| 2019-12-26 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2020 Pooja Package | 'CHECK' | 5113 | '$1001 Pooja Package' | |
| 2019-12-24 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2020 Calendar | 'CASH' | NULL | 'Donation' | |
| 2019-12-23 | 266 | 'Joag' | Kiran, Nandini | $1,001 | 2020 Pooja Package | 'CHECK' | 3197 | '$1001 Pooja Package' | |
| 2019-12-23 | 858 | 'Krishnamurthi' | Raja | $101 | Pooja services | 'CASH' | NULL | 'New Year pooja' | |
| 2019-12-23 | 43 | 'Pandey' | Rakesh, Aruna | $51 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-12-23 | 857 | 'Krishnamurthi' | Vishnu | $201 | Pooja services | 'CASH' | NULL | 'New Year Sarswati pooja' | |
| 2019-12-20 | 331 | 'Basu' | Asit P, Manju | $101 | Donation | 'CHECK' | 2934 | 'General' | |
| 2019-12-19 | 856 | 'Haran' | Kiruba, Vidya | $500 | Community Hall | 'CHECK' | 433 | 'General donation' | |
| 2019-12-15 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $51 | Donation | 'CHECK' | 510 | 'Car pooja' | |
| 2019-12-15 | 31 | 'Mehta' | Sanjay, Neha | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-12-14 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | 2020 Calendar | 'CHECK' | 2298 | 'Donation' | |
| 2019-12-14 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $25 | Pooja services | 'CHECK' | 5062 | 'Archna' | |
| 2019-12-11 | 626 | 'Seshadri' | Sridhar, Shubha | $101 | Pooja services | 'CHECK' | 106 | 'Tarpan Pooja' | |
| 2019-12-10 | 378 | 'Rangaiahgari' | Ramachandra | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-12-10 | 95 | 'Monrad' | Ditlev, Sivabakiam | $42 | Pooja services | 'CHECK' | 4364 | 'Archna' | |
| 2019-12-09 | 757 | 'Nekkanti' | Naresh | $151 | Pooja services | 'CASH' | NULL | 'Sarvadevta pooja' | |
| 2019-12-08 | 854 | 'Schaefer' | Joel, Gayathri | $5,000 | Navagraha | 'CHECK' | 4270 | 'Rahu ( C/o Dr. Thangavelu)' | |
| 2019-12-08 | 853 | 'Uppuluri' | Sanjeeva | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-12-08 | 420 | 'Patel' | Parsottam, Premila | $1,270 | Donation | 'CHECK' | 1958 | 'Tent rental-Diwali pooja' | |
| 2019-12-08 | 855 | 'Nagulpelli' | Ritesh | $101 | Pooja services | 'CASH' | NULL | 'Car Pooja' | |
| 2019-12-08 | 336 | 'Patel' | Tarunkumar, Kalindi | $101 | 2020 Calendar | 'CASH' | NULL | 'Donation' | |
| 2019-12-04 | 103 | 'Thopaiah' | Prakash, Sruthi | $3,000 | Community Hall | 'CHECK' | 9008328 | 'General' | |
| 2019-12-01 | 852 | 'Kuganeswaran' | Niresh | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Pooja' | |
| 2019-12-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $201 | Pooja services | 'CHECK' | 1812 | 'Ayyappa pooja' | |
| 2019-11-30 | 872 | Aedma | Gopal | $501 | Leaf Donation | CHECK | 112 | Cultural Center | |
| 2019-11-30 | 58 | 'Gubba' | Mahesh, Shirisha | $201 | Pooja services | 'CASH' | 0 | 'Shanti Havan Pooja' | |
| 2019-11-30 | 872 | Aedma | Gopal | $501 | Leaf Donation | CHECK | 113 | Cultural Center | |
| 2019-11-29 | 626 | 'Seshadri' | Sridhar, Shubha | $2,000 | Community Hall | 'CHECK' | 3947 | 'General' | |
| 2019-11-29 | 626 | 'Seshadri' | Sridhar, Shubha | $1,000 | 2020 Pooja Package | 'CHECK' | 3948 | '$1001 Pooja Package' | |
| 2019-11-24 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $501 | 2020 Pooja Package | 'CASH' | NULL | '$501 pooja package' | |
| 2019-11-23 | 620 | 'Gandhi' | Aashish, Rachel | $1,000 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 16 | 'Bhowmik' | Nani G, Krishna | $2,000 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 52 | 'Mandhan' | Narain, Rita | $500 | Leaf Donation | 'CHECK' | 1261 | 'Cultural Center' | |
| 2019-11-23 | 302 | 'Rangasamy' | Kannan | $365 | 2020 Pooja Package | 'CASH' | NULL | '$365 Daily Pooja Package- paid by cc' | |
| 2019-11-23 | 302 | 'Rangasamy' | Kannan | $51 | 2020 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2019-11-23 | 541 | 'Ganti' | Srinivas | $501 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 16 | 'Bhowmik' | Nani G, Krishna | $2,000 | Vivekananda Saints Hall | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 12 | 'Govindjee' | Govindjee, Rajni | $500 | Leaf Donation | 'CHECK' | 1234 | 'Cultural Center' | |
| 2019-11-23 | 336 | 'Patel' | Tarunkumar, Kalindi | $1,500 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 45 | 'Joshi' | Anil, Bharati | $1,000 | Leaf Donation | 'CHECK' | 5092 | 'Cultural Center' | |
| 2019-11-23 | 9 | 'Pandharipande' | Rajehswari | $200 | Community Hall | 'CHECK' | 2264 | 'General' | |
| 2019-11-23 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | Leaf Donation | 'CHECK' | 5103 | 'Cultural Center' | |
| 2019-11-23 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $301 | Pooja services | 'CASH' | NULL | 'Suramaniam swami abhisekham' | |
| 2019-11-23 | 12 | 'Govindjee' | Govindjee, Rajni | $200 | Donation | 'CHECK' | 1238 | 'Cultural Center' | |
| 2019-11-23 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $300 | Tree Donation | 'CHECK' | 1418 | 'Donation' | |
| 2019-11-23 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $500 | Community Hall | 'CHECK' | 7576 | 'General donation' | |
| 2019-11-23 | 336 | 'Patel' | Tarunkumar, Kalindi | $3,501 | Community Hall | 'CASH' | 0 | 'General - paid by cc' | |
| 2019-11-23 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $500 | Cloud Donation | 'CHECK' | 1417 | 'Cultural Center' | |
| 2019-11-23 | 66 | 'Jain' | Atul K, Meera | $1,000 | Cloud Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 230 | 'Kumar' | Praveen, Charu | $500 | Leaf Donation | 'CHECK' | 7968 | 'Cultural Center' | |
| 2019-11-23 | 235 | 'Shankar' | Uday, Shaku | $2,230 | Food Expense | 'CHECK' | 1006 | 'Cultural Center opening ceremony' | |
| 2019-11-23 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Leaf Donation | 'CHECK' | 536 | 'Cultural Center' | |
| 2019-11-23 | 528 | 'Kumar' | Manoj | $500 | Leaf Donation | 'CHECK' | 1022 | 'Cultural Center' | |
| 2019-11-23 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $151 | Donation | 'CHECK' | 9999 | 'Cultural Center' | |
| 2019-11-23 | 545 | 'Patel' | Vijaykumar, Pallavi | $1,000 | Leaf Donation | 'CASH' | NULL | 'Cultural Center -paid by cc' | |
| 2019-11-23 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $501 | 2020 Pooja Package | 'CHECK' | 1416 | '$1001 pooja package- 1st installment' | |
| 2019-11-23 | 146 | 'Reddy' | Aravind, Uma | $20 | Donation | 'CHECK' | 1252 | 'Archna' | |
| 2019-11-23 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $501 | 2020 Pooja Package | 'CHECK' | 1419 | '$1001 Pooja Package-2nd installment' | |
| 2019-11-23 | 16 | 'Bhowmik' | Nani G, Krishna | $100 | 2020 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2019-11-23 | 595 | 'Naidu' | Vaishnavi | $300 | Tree Donation | 'CASH' | NULL | 'paid by cc' | |
| 2019-11-23 | 851 | 'Rajaguru' | Subbiah, Krishna, Sandhya | $1,000 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 850 | 'Chilakapati' | Ramprasad, Isharani | $1,000 | Leaf Donation | 'CHECK' | 6231 | 'Cultural Center' | |
| 2019-11-23 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-23 | 849 | 'Gandhi' | Vasantrai | $111 | Donation | 'CHECK' | 3212 | 'Cuktural Center' | |
| 2019-11-22 | 641 | 'Rao' | Sreenivasa | $501 | Cloud Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-17 | 845 | 'Vattikunda' | Varun | $101 | Pooja services | 'CASH' | NULL | 'Annaporna pooja' | |
| 2019-11-16 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $35 | Pooja services | 'CHECK' | 5097 | 'Ayyappa pooja' | |
| 2019-11-16 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $21 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja/ Paid by CC' | |
| 2019-11-16 | 78 | 'Nair' | Sreekumar, Lakshmi | $501 | 2020 Pooja Package | 'CHECK' | 828 | '$501 pooja package' | |
| 2019-11-16 | 11 | 'Balgopal' | Pallassana R, Shyamala | $62 | Pooja Items Expense | 'CASH' | 0 | 'paid by cc' | |
| 2019-11-16 | 11 | 'Balgopal' | Pallassana R, Shyamala | $301 | Pooja services | 'CASH' | 0 | 'Ayyappa pooja' | |
| 2019-11-16 | 1159 | 'Satheesan' | Sandeep | $21 | Pooja services | 'CASH' | NULL | '' | |
| 2019-11-16 | 848 | 'Kannayeram' | Ammapet | $31 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja/ Paid by CC' | |
| 2019-11-16 | 846 | 'manisha' | Minal | $51 | Donation | 'CASH' | NULL | 'General - paid by cc' | |
| 2019-11-15 | 126 | 'Naidu' | G.A., Aparna | $20,000 | Community Hall | 'CHECK' | 3211554 | 'Foundation stone-2nd installment' | |
| 2019-11-15 | 721 | 'Sukumaran' | Dinup | $201 | Pooja services | 'CASH' | 0 | 'Ayyappa pooja' | |
| 2019-11-15 | 78 | 'Nair' | Sreekumar, Lakshmi | $201 | Pooja services | 'CHECK' | 827 | 'Ayappa Pooja' | |
| 2019-11-14 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $1,001 | Leaf Donation | 'CHECK' | 718 | 'Cultural Center' | |
| 2019-11-13 | 46 | 'Vanka' | Pratap, Rajeswari | $21 | Donation | 'CHECK' | 5700 | 'Pooja items- Ghee' | |
| 2019-11-12 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 5082 | 'Diwali Saree donation' | |
| 2019-11-12 | 839 | 'Mehta' | Giridharilal, Prashant | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan Pooja - paid by cc' | |
| 2019-11-12 | 842 | 'Mehta' | Rini | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan Pooja - paid by cc' | |
| 2019-11-12 | 841 | 'Karimijji' | Kiranmay | $51 | Pooja services | 'CASH' | NULL | 'Satyanarayan Pooja - paid by cc' | |
| 2019-11-12 | 31 | 'Mehta' | Sanjay, Neha | $20,000 | Community Hall | 'CHECK' | 49189 | 'Foundation stone-1st installment' | |
| 2019-11-12 | 843 | 'Mahendra Patel' | Mahendra | $201 | Pooja services | 'CHECK' | 188 | 'Satyanarayan Pooja' | |
| 2019-11-12 | 365 | 'Katragadda' | Sirish C | $201 | Pooja services | 'CHECK' | 1035 | 'Satyanarayan Pooja' | |
| 2019-11-12 | 378 | 'Rangaiahgari' | Ramachandra | $201 | Pooja services | 'CHECK' | 188 | 'Satyanarayan Pooja' | |
| 2019-11-10 | 0 | $21 | Pooja services | 'CASH' | 0 | 'Abhisekam - paid by cc' | |||
| 2019-11-10 | 838 | 'Kakarla' | Narayana | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2019-11-10 | 837 | 'Karl' | $21 | Pooja services | 'CASH' | NULL | 'Archna' | ||
| 2019-11-10 | 641 | 'Rao' | Sreenivasa | $21 | Pooja services | 'CASH' | NULL | 'Abhisekam - paid by cc' | |
| 2019-11-10 | 52 | 'Mandhan' | Narain, Rita | $201 | Pooja services | 'CHECK' | 2846 | 'Outside Pooja' | |
| 2019-11-10 | 836 | 'Kumar' | Amit | $21 | Pooja services | 'CASH' | NULL | 'Archna-paid by cc' | |
| 2019-11-08 | 770 | 'Patel' | Dipak | $51 | Pooja services | 'CASH' | NULL | 'Sarswathi Aarti' | |
| 2019-11-05 | 8 | 'Kapoor' | Shiv G, Rashmi | $10,000 | Community Hall | 'CHECK' | 8737 | 'Foundation stone-4th installment' | |
| 2019-11-03 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | 2020 Pooja Package | 'CASH' | 0 | '$1001 Pooja Package' | |
| 2019-11-03 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | Adi Shankaracharya Saints Hall | 'CASH' | 0 | 'Cultural Center' | |
| 2019-11-03 | 70 | 'Sundaravelu' | Kalyansubbu, Roselin | $2,500 | Vivekananda Saints Hall | 'CHECK' | 3098 | 'Cultural Center' | |
| 2019-11-03 | 490 | 'Chawla' | Dinesh | $501 | 2019 Pooja Package | 'CASH' | NULL | '$500 for Pooja package- paid by cc' | |
| 2019-11-02 | 18 | 'Gogula' | Ravi K, Sarala D | $21 | Donation | 'CASH' | NULL | 'Diwali Saree donation' | |
| 2019-11-02 | 137 | 'Polasani' | Venugopal, Prabhavati | $1,001 | Donation | 'CHECK' | 3369 | 'Silver Kavacham for Mooshak' | |
| 2019-11-02 | 95 | 'Monrad' | Ditlev, Sivabakiam | $31 | Pooja services | 'CHECK' | 4348 | 'Skand Shasti Kalyanam' | |
| 2019-11-02 | 126 | 'Naidu' | G.A., Aparna | $351 | Pooja services | 'CASH' | 0 | 'Skand Shasti Kalyanam' | |
| 2019-11-02 | 669 | 'Ganti' | Padmini | $21 | Donation | 'CASH' | NULL | 'Diwali Saree donation' | |
| 2019-11-02 | 39 | 'Krishnapuram' | Balaji | $365 | 2019 Pooja Package | 'CASH' | NULL | '$365 Daily Pooja Package- paid by cc' | |
| 2019-11-02 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | 2020 Calendar | 'CHECK' | 3361 | 'Donation' | |
| 2019-11-02 | 35 | 'Kandasamy' | Ravichandran, Priya | $251 | Pooja services | 'CASH' | NULL | 'Skand Shasti Kalyanam' | |
| 2019-11-01 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | 2020 Calendar | 'CHECK' | 1852 | 'Donation' | |
| 2019-11-01 | 209 | 'Gopal' | Harsh, Suman | $251 | Pooja services | 'CHECK' | 2332 | 'Diwali Pooja' | |
| 2019-10-31 | 31 | 'Mehta' | Sanjay, Neha | $31 | Pooja services | 'CHECK' | 3200 | 'Donation' | |
| 2019-10-31 | 835 | 'Valluru' | Neelima | $51 | Pooja services | 'CASH' | NULL | 'Donation' | |
| 2019-10-30 | 193 | 'Paruchuri' | Surendra, Usha | $1,000 | Community Hall | 'CHECK' | 711177 | 'General donation' | |
| 2019-10-29 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Donation | 'CASH' | 0 | 'Diwali Saree donation' | |
| 2019-10-29 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $201 | Pooja services | 'CHECK' | 9999 | 'Kartik Pooja' | |
| 2019-10-29 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | 2020 Calendar | 'CASH' | NULL | 'Donation-paid by cc' | |
| 2019-10-28 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CHECK' | 1144 | 'Diwali Saree donation' | |
| 2019-10-28 | 877 | 'Choudhary' | Sanjay, Shlok, Divya | $1,000 | Leaf Donation | 'CHECK' | 500 | 'Cultural Center' | |
| 2019-10-28 | 608 | 'Modi' | Sunil, Hema | $251 | Pooja services | 'CASH' | 0 | 'Laxmi pooja' | |
| 2019-10-28 | 30 | 'Gande' | Sivakumar, Lakshmi | $21 | Donation | 'CASH' | NULL | 'Diwali Saree donation' | |
| 2019-10-28 | 689 | 'Panchal' | Jignesh | $301 | Pooja services | 'CASH' | 0 | 'Laxmi pooja- New Year' | |
| 2019-10-28 | 833 | 'Patel' | Jelal | $101 | Pooja services | 'CASH' | NULL | 'Laxmi pooja-paid by cc' | |
| 2019-10-27 | 818 | 'Patel' | Dineshbhai | $31 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 819 | 'Patel' | Kantiben | $31 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 831 | 'Patel' | Bharatbhai | $221 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 824 | 'Shah' | Pravinbhai | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 180 | 'Patel' | Manisha, Shailesh | $101 | Pooja services | 'CHECK' | 725 | 'Laxmi pooja' | |
| 2019-10-27 | 826 | 'Patel' | Shivabhai | $51 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 751 | 'Karlmarx' | A.K. Indumathi | $101 | Pooja services | 'CASH' | 0 | 'Laxmi Pooja' | |
| 2019-10-27 | 689 | 'Panchal' | Jignesh | $51 | Pooja services | 'CASH' | 0 | 'Laxmi pooja' | |
| 2019-10-27 | 822 | 'Patel' | Kabir | $51 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 825 | 'Patel' | Isha | $30 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 829 | 'Patel' | Mahendra | $201 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 779 | 'Bramhat' | Vijay, Priti | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja-paid by cc' | |
| 2019-10-27 | 832 | 'Patel' | Prafulbhai | $201 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 828 | 'Patel' | Daumil | $201 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 814 | 'Soni' | Ambika | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 820 | 'Patel' | Venabhai | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 823 | 'Shah' | Kanubhai | $51 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 237 | 'Shah' | Anilkumar | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 531 | 'banerjee' | Alina | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 827 | 'Patel' | Kamlesh | $41 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 144 | 'Patel' | H.P., Usha | $101 | Pooja services | 'CHECK' | 4705 | 'Laxmi pooja' | |
| 2019-10-27 | 813 | 'Rakheja' | Shaloo | $100 | Pooja services | 'CASH' | NULL | 'Krishna Pooja' | |
| 2019-10-27 | 69 | 'Sinha' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 830 | 'Yogeshwar' | Jai | $121 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 821 | 'Patel' | Nilesh | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 817 | 'Singh' | Ansh | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 617 | 'Bombay Market' | Bombay | $201 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 279 | 'Patel' | Ashok, Arpita | $220 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 150 | 'Patel' | Nalin, Roshini | $101 | Pooja services | 'CHECK' | 5472 | 'Laxmi pooja' | |
| 2019-10-27 | 812 | 'Penumudi' | SriDevi | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja-paid by cc' | |
| 2019-10-27 | 815 | 'Patel' | Sakanchald | $21 | Pooja services | 'CASH' | NULL | 'Laxmi pooja' | |
| 2019-10-27 | 620 | 'Gandhi' | Aashish, Rachel | $51 | Pooja services | 'CASH' | 0 | 'Laxmi pooja' | |
| 2019-10-25 | 671 | Amdocs | Amdocs | $201 | Pooja services | CASH | NULL | Outside laxmi Pooja | |
| 2019-10-25 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $201 | Community Hall | 'CHECK' | 1080 | 'General' | |
| 2019-10-25 | 8 | 'Kapoor' | Shiv G, Rashmi | $5,000 | Community Hall | 'CASH' | 0 | 'Foundation stone-2nd installment-paid by cc' | |
| 2019-10-25 | 8 | 'Kapoor' | Shiv G, Rashmi | $5,000 | Community Hall | 'CASH' | NULL | 'Foundation stone-3rd installment-paid by cc' | |
| 2019-10-23 | 811 | 'Dasgupta' | Sandeep | $21 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2019-10-22 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2019-10-21 | 246 | 'Patel' | Amruitbhai, Ramilaben | $5,001 | Community Hall | 'CHECK' | 6564 | 'Tables and Chairs' | |
| 2019-10-20 | 296 | 'Ghosh' | Avjit, Sara | $5,000 | Vivekananda Saints Hall | 'CHECK' | 2859 | 'Cultural Center' | |
| 2019-10-13 | 810 | 'Mehta' | Rakesh, Mamta | $501 | Community Hall | 'CHECK' | 176 | 'General' | |
| 2019-10-08 | 69 | 'Sinha' | Amita | $51 | 2020 Calendar | 'CASH' | 0 | 'Donation' | |
| 2019-10-07 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $500 | Leaf Donation | 'CASH' | 0 | 'Cultural Ctr (Pledge$1000)' | |
| 2019-10-07 | 73 | 'Joshi' | Kishor, Kokila | $40 | Donation | 'CASH' | NULL | 'Navratri Fruits' | |
| 2019-10-07 | 66 | 'Jain' | Atul K, Meera | $1,001 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-10-07 | 69 | 'Sinha' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Dussehra pooja' | |
| 2019-10-07 | 809 | 'Chowdhary' | Bhaskara | $126 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-07 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $300 | 2019 Pooja Package | 'CASH' | NULL | '$1001 Pooja Package-3rd installment' | |
| 2019-10-07 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-07 | 804 | 'Rao' | Manorama | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-07 | 808 | 'Balaji' | Kaushik | $250 | Community Hall | 'CASH' | NULL | '1st installment of $500- paid by cc' | |
| 2019-10-07 | 30 | 'Gande' | Sivakumar, Lakshmi | $1,001 | Brick sponsor | 'CASH' | 0 | 'Cultural Center' | |
| 2019-10-07 | 808 | 'Balaji' | Kaushik | $250 | Community Hall | 'CASH' | NULL | '2nd installment of $500- paid by cc' | |
| 2019-10-07 | 530 | 'Vajjala' | Ravi | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-07 | 802 | 'Tata' | Harita | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-07 | 126 | 'Naidu' | G.A., Aparna | $900 | Donation | 'CASH' | 0 | 'Aadi Karthika Pooja Flowers' | |
| 2019-10-07 | 751 | 'Karlmarx' | A.K. Indumathi | $275 | Donation | 'CASH' | 0 | 'Laxmi Devi Moorthy' | |
| 2019-10-07 | 807 | 'Ganapathiraju' | Pavan | $501 | 2019 Pooja Package | 'CASH' | NULL | '$501 pooja package -paid by cc' | |
| 2019-10-07 | 721 | 'Sukumaran' | Dinup | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-06 | 800 | 'Kumar' | Promod | $11 | Donation | 'CASH' | NULL | 'General- paid by cc' | |
| 2019-10-06 | 804 | 'Rao' | Manorama | $21 | Donation | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-06 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $270 | 2019 Pooja Package | 'CASH' | 0 | '$1001 Pooja Package-2nd installment' | |
| 2019-10-06 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $21 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-06 | 805 | 'Pal' | Siya | $21 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-06 | 803 | 'MUsuku' | Alok, Sanjana | $21 | Donation | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-06 | 801 | 'Subbalakshmi' | Subbalakshmi | $20 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-06 | 50 | 'Perecherla' | Raju, Jhansi | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-06 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $31 | Donation | 'CASH' | NULL | '' | |
| 2019-10-06 | 802 | 'Tata' | Harita | $21 | Donation | 'CHECK' | 1069 | 'Navratri Pooja' | |
| 2019-10-06 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $21 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-05 | 794 | 'Napa' | Balasubramanyam | $116 | Pooja services | 'CHECK' | 5607 | 'Navratri Pooja' | |
| 2019-10-05 | 793 | 'Chandrasekharan' | Vinod | $51 | Pooja services | 'CASH' | NULL | 'Chandi Havan- paid by cc' | |
| 2019-10-04 | 791 | 'Athreya' | Nagendra | $21 | Community Hall | 'CASH' | NULL | '' | |
| 2019-10-04 | 789 | 'Kumar' | Krishna | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-04 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $251 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-04 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | 0 | 'Navratri Pooja' | |
| 2019-10-04 | 420 | 'Patel' | Parsottam, Premila | $5,000 | Community Hall | 'CHECK' | 1947 | 'General' | |
| 2019-10-04 | 420 | 'Patel' | Parsottam, Premila | $500 | Cloud Donation | 'CHECK' | 1948 | 'Cultural Center' | |
| 2019-10-04 | 790 | 'Bochetty' | Shekhar | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-04 | 610 | 'Sarkar' | S, S | $101 | Pooja services | 'CHECK' | 2929 | 'Navratri Pooja' | |
| 2019-10-04 | 790 | 'Bochetty' | Shekhar | $51 | Community Hall | 'CHECK' | 1806 | '' | |
| 2019-10-03 | 641 | 'Rao' | Sreenivasa | $251 | Pooja services | 'CASH' | NULL | 'Navratri Pooja- paid by cc' | |
| 2019-10-03 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-03 | 685 | 'Prabhakar' | Deepa, Paramesh | $101 | 2020 Calendar | 'CASH' | NULL | 'Donation' | |
| 2019-10-03 | 79 | 'Handa' | Rakesh, Pinky | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-03 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | 0 | 'Navratri Pooja' | |
| 2019-10-01 | 786 | 'Gorugantu' | Venkat | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-01 | 787 | 'Chokkalingham' | Prema | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-01 | 788 | 'Annapoorna' | Annapoorna | $21 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-10-01 | 770 | 'Patel' | Dipak | $351 | Pooja services | 'CASH' | NULL | 'Navratri Pooja + Vastu Pooja' | |
| 2019-10-01 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | 0 | 'Navratri pooja' | |
| 2019-09-30 | 550 | 'Bhowmik' | Prasanta, Nina | $21 | Pooja services | 'CASH' | NULL | 'Durga pooja' | |
| 2019-09-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | 2020 Calendar | 'CASH' | 0 | 'paid by cc' | |
| 2019-09-30 | 551 | 'Bhowmik' | Kanchan, Lisa | $21 | Pooja services | 'CASH' | NULL | 'Durga pooja' | |
| 2019-09-30 | 79 | 'Handa' | Rakesh, Pinky | $101 | 2020 Calendar | 'CASH' | NULL | 'Donation' | |
| 2019-09-30 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $101 | Pooja services | 'CHECK' | 9999 | 'Navratri Pooja' | |
| 2019-09-30 | 751 | 'Karlmarx' | A.K. Indumathi | $550 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-09-29 | 378 | 'Rangaiahgari' | Ramachandra | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-09-29 | 66 | 'Jain' | Atul K, Meera | $201 | Pooja services | 'CASH' | 0 | 'Navratri Pooja' | |
| 2019-09-29 | 11 | 'Balgopal' | Pallassana R, Shyamala | $251 | Pooja services | 'CASH' | 0 | 'Navratri Pooja' | |
| 2019-09-29 | 653 | 'Rekalla' | Inder | $101 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-09-29 | 781 | 'Dogra' | Ashwini | $51 | Pooja services | 'CASH' | NULL | 'Chandi Havan' | |
| 2019-09-29 | 73 | 'Joshi' | Kishor, Kokila | $21 | Pooja services | 'CASH' | NULL | 'Durga Pooja' | |
| 2019-09-29 | 784 | 'Gandhi' | Shakuntala | $21 | Pooja services | 'CASH' | NULL | 'Durga pooja' | |
| 2019-09-29 | 603 | 'Patel' | Kalpesh | $251 | Pooja services | 'CASH' | NULL | 'Navratri Pooja' | |
| 2019-09-29 | 782 | 'Patel' | Hasmukhbhai | $51 | Pooja services | 'CASH' | NULL | 'Durga pooja' | |
| 2019-09-29 | 783 | 'Bobba' | Kumar, Prabha | $21 | Pooja services | 'CHECK' | 3944 | 'Durga pooja' | |
| 2019-09-29 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | NULL | 'Durga pooja' | |
| 2019-09-29 | 379 | 'Patnam' | Sreenivasa, Shalini | $21 | Pooja services | 'CASH' | NULL | 'Durga pooja' | |
| 2019-09-28 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $210 | Pooja services | 'CHECK' | 1206 | 'Navratri Pooja' | |
| 2019-09-28 | 364 | 'Tipirneni' | Rao V, Parvathi | $251 | Pooja services | 'CHECK' | 3245 | 'Navratri Pooja' | |
| 2019-09-28 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2020 Calendar | 'CHECK' | 1206 | 'Donation' | |
| 2019-09-27 | 46 | 'Vanka' | Pratap, Rajeswari | $101 | Pooja services | 'CHECK' | 5693 | 'Pitrupaksha pooja' | |
| 2019-09-26 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $325 | Pooja services | 'CHECK' | 7533 | 'Navratri Pooja & Vasant panchmi' | |
| 2019-09-25 | 597 | 'Pitchaikani' | Heena | $201 | Pooja services | 'CASH' | 0 | 'Navratri Pooja Flowers' | |
| 2019-09-22 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4651 | 'Pritipaksha Pooja' | |
| 2019-09-22 | 780 | 'Vuppala' | Sri | $51 | Pooja services | 'CHECK' | 111 | 'Car pooja' | |
| 2019-09-21 | 75 | 'Muthekepalli' | Srinivas, Sudha | $101 | Pooja services | 'CHECK' | 2230 | 'Pitrupaksha pooja' | |
| 2019-09-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | 2019 Pooja Package | 'CHECK' | 5022 | '$1001 Pooja Package-2nd installment' | |
| 2019-09-21 | 88 | 'Hirani' | Anil, Bhavna | $202 | Pooja services | 'CHECK' | 2840 | 'Pitrupaksha pooja' | |
| 2019-09-21 | 69 | 'Sinha' | Amita | $101 | Pooja services | 'CHECK' | 4285 | 'Pitrupaksha pooja' | |
| 2019-09-15 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $250 | Pooja services | 'CHECK' | 1070 | 'Navratri Pooja' | |
| 2019-09-12 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $30,000 | Community Hall | 'CHECK' | 904523427 | 'Foundation stone' | |
| 2019-09-10 | 420 | 'Patel' | Parsottam, Premila | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja' | |
| 2019-09-10 | 751 | 'Karlmarx' | A.K. Indumathi | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Nimajjan Pooja' | |
| 2019-09-10 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Pooja services | 'CHECK' | 4331 | 'Ganesh Nimajjan Pooja' | |
| 2019-09-10 | 69 | 'Sinha' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Nimajjan Pooja' | |
| 2019-09-10 | 336 | 'Patel' | Tarunkumar, Kalindi | $21 | Pooja services | 'CASH' | 0 | 'Ganesh Visarjan Pooja' | |
| 2019-09-10 | 778 | 'Nekkanti' | Satyanarayana | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Nimajjan Pooja' | |
| 2019-09-10 | 641 | 'Rao' | Sreenivasa | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Visarjan Pooja-paid by cc' | |
| 2019-09-10 | 357 | 'Kethe' | Ravi K, Prasanna K | $21 | Pooja services | 'CASH' | 0 | 'Ganesh Visarjan Pooja' | |
| 2019-09-08 | 777 | 'Shah' | Mahesh | $101 | Pooja services | 'CHECK' | 2694 | 'Ganesh Chaturthi Pooja' | |
| 2019-09-08 | 69 | 'Sinha' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-07 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Pooja services | 'CHECK' | 5034 | 'Archna' | |
| 2019-09-06 | 641 | 'Rao' | Sreenivasa | $201 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja Havan- paid by cc' | |
| 2019-09-06 | 362 | 'Katragadda' | Sriramaprasad | $1,116 | 2019 Pooja Package | 'CHECK' | 517 | '$1001 Pooja Package- Sept. 2019-Sept. 2020' | |
| 2019-09-06 | 69 | 'Sinha' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-06 | 58 | 'Gubba' | Mahesh, Shirisha | $21 | Pooja services | 'CASH' | 0 | 'Ganesh Chaturthi Pooja' | |
| 2019-09-06 | 365 | 'Katragadda' | Sirish C | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-05 | 101 | 'Rajagopalan' | Kishore, Jyothi | $603 | Pooja services | 'CHECK' | 4027 | 'Outside Pooja' | |
| 2019-09-05 | 530 | 'Vajjala' | Ravi | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja- paid by cc' | |
| 2019-09-05 | 776 | Amilineni | MurliSena, Neena | $21 | Pooja services | CASH | NULL | Ganesh Chaturthi Pooja- paid by cc | |
| 2019-09-04 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CHECK' | 8917 | 'Car pooja' | |
| 2019-09-04 | 734 | 'Nair' | Govindan | $501 | 2019 Pooja Package | 'CHECK' | 2809 | '$501 pooja package - Sept. 2019-2020' | |
| 2019-09-03 | 126 | 'Naidu' | G.A., Aparna | $10,000 | Community Hall | 'CHECK' | 2973549 | 'Foundation stone-1st installment' | |
| 2019-09-02 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Pooja services | 'CASH' | 0 | 'Ganesh Chaturthi Pooja' | |
| 2019-09-02 | 52 | 'Mandhan' | Narain, Rita | $21 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-02 | 771 | 'UI Students' | $251 | Donation | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | ||
| 2019-09-02 | 47 | 'Bhagwat' | Subhash, Manisha | $21 | Donation | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-02 | 773 | 'Pidapatty' | Saran | $21 | Donation | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-02 | 47 | 'Bhagwat' | Subhash, Manisha | $1,000 | Community Hall | 'CASH' | NULL | 'General- paid by cc' | |
| 2019-09-02 | 775 | 'Doolry' | Anjali, Lily, Shjeh | $21 | Donation | 'CASH' | NULL | 'Ganesh Chaturthi Pooja' | |
| 2019-09-02 | 46 | 'Vanka' | Pratap, Rajeswari | $100 | 2019 Calendar | 'CHECK' | 5721 | 'Donation' | |
| 2019-09-02 | 772 | 'Sharma' | Swaminatha, Revathe | $101 | Donation | 'CASH' | NULL | 'General-paid by cc' | |
| 2019-09-02 | 641 | 'Rao' | Sreenivasa | $51 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi Pooja- paid by cc' | |
| 2019-08-30 | 150 | 'Patel' | Nalin, Roshini | $100 | Pooja services | 'CHECK' | 1045 | 'Ganesh Chaturthi Pooja' | |
| 2019-08-27 | 770 | 'Patel' | Dipak | $126 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-25 | 549 | 'Chennamaneni' | Venu, Tejaswini | $300 | Pooja services | 'CHECK' | 141 | 'Outside Pooja' | |
| 2019-08-24 | 765 | 'Patel' | Purvi | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 758 | 'Kaur' | Tej | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 764 | 'Patel' | Mukesh | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 768 | 'Maini' | Ashok | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 763 | 'Patel' | Atul | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 762 | 'Patel' | Dippen | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 69 | 'Sinha' | Amita | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 760 | 'Patel' | Mahinddar | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 547 | 'Patel' | Mahendra, Neeruben | $101 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 766 | 'Sharma' | Raman | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 547 | 'Patel' | Mahendra, Neeruben | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 719 | 'Chowdhary' | Ishani | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 276 | 'Patel' | Ajay, Falguni | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 761 | 'Patel' | Prathik | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 759 | 'Patel' | Prakash | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-24 | 769 | 'Subha' | Sridhar | $21 | Pooja services | 'CASH' | 0 | 'Krishna Janmasthami-paid by cc' | |
| 2019-08-24 | 767 | Agrawal | Vikram | $21 | Pooja services | CASH | NULL | Krishna Janmasthami | |
| 2019-08-22 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 1135 | 'Krishna Janmasthami' | |
| 2019-08-22 | 663 | 'Ratnakumari' | Shiva | $25 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-22 | 756 | 'Psupati' | Chandra | $21 | Pooja services | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-22 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $3,114.24 | Donation | 'CHECK' | 11176 | 'Karunamayi Amma Pooja expenses' | |
| 2019-08-21 | 754 | 'Chebiyam' | Gopikrishna | $21 | Donation | 'CASH' | 0 | 'Archna' | |
| 2019-08-21 | 757 | 'Nekkanti' | Naresh | $116 | Pooja services | 'CASH' | 0 | 'Archna' | |
| 2019-08-17 | 753 | 'Arora' | Rohan | $622 | Donation | 'CHECK' | 158 | 'Wedding' | |
| 2019-08-11 | 752 | 'Singh' | Ratnakar | $51 | Pooja services | 'CASH' | NULL | 'Car pooja' | |
| 2019-08-11 | 751 | 'Karlmarx' | A.K. Indumathi | $200 | Annual Membership | 'CASH' | NULL | '2019 membership- paid by cc' | |
| 2019-08-11 | 750 | 'Chandra' | Nirmal | $201 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2019-08-09 | 748 | 'Pinnamaneni' | Vineela | $201 | Donation | 'CHECK' | 171 | 'Outside Pooja' | |
| 2019-08-09 | 747 | 'Ramaswamy' | Kannan | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2019-08-09 | 724 | 'Sappa' | Suresh | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2019-08-09 | 749 | 'Subram' | Indirani | $21 | Donation | 'CASH' | NULL | 'Archna' | |
| 2019-08-06 | 302 | 'Rangasamy' | Kannan | $21 | Donation | 'CASH' | NULL | 'Archna-Varlaxmi Pooja-paid by cc' | |
| 2019-08-06 | 107 | 'Sundaram' | Sumuk, Priya | $2,000 | Donation | 'CHECK' | 4048 | 'Community Hall' | |
| 2019-08-04 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $11 | Donation | 'CASH' | NULL | 'Archna' | |
| 2019-08-04 | 722 | 'Raghavan' | Kamala | $120 | Donation | 'CASH' | NULL | 'Water dispenser' | |
| 2019-08-02 | 59 | 'Khanna' | Pradeep, Madhu | $21 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2019-08-02 | 26 | 'Sanapala' | Satish Kumar | $21 | Donation | 'CASH' | NULL | 'Varlaxmi Pooja- paid by cc' | |
| 2019-08-02 | 626 | 'Seshadri' | Sridhar, Shubha | $101 | Donation | 'CASH' | 0 | 'Varlaxmi Pooja- paid by cc' | |
| 2019-08-02 | 146 | 'Reddy' | Aravind, Uma | $21 | Pooja services | 'CHECK' | 6453 | 'Varlaxmi pooja' | |
| 2019-08-01 | 225 | 'Gurujal' | Pursotham, Suryaprabha | $185 | Pooja services | 'CHECK' | 273 | 'General' | |
| 2019-07-28 | 746 | 'Nanduru' | Ravindra | $100 | Pooja services | 'CASH' | NULL | 'Daily Pooja for 3 months-paid by cc' | |
| 2019-07-28 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $11 | Donation | 'CASH' | 0 | 'Laxmi pooja' | |
| 2019-07-27 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 5024 | 'Archna' | |
| 2019-07-16 | 18 | 'Gogula' | Ravi K, Sarala D | $800 | Donation | 'CASH' | 0 | 'Ram Parivar + Mangalsutra' | |
| 2019-07-05 | 8 | 'Kapoor' | Shiv G, Rashmi | $10,000 | Community Hall | 'CHECK' | 2147483647 | 'Foundation stone' | |
| 2019-07-03 | 59 | 'Khanna' | Pradeep, Madhu | $3,000 | Community Hall | 'CHECK' | 1455 | 'Basement fund' | |
| 2019-06-30 | 423 | 'Sharma' | Brajendra, Meenu | $251 | Pooja services | 'CHECK' | 1181 | 'Birthday pooja' | |
| 2019-06-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,000 | Adi Shankaracharya Saints Hall | 'CASH' | 0 | 'Cultural Center' | |
| 2019-06-30 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,500 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-06-29 | 741 | 'Patewar' | Ayaan | $101 | Community Hall | 'CASH' | NULL | 'paid by cc' | |
| 2019-06-29 | 530 | 'Vajjala' | Ravi | $116 | Community Hall | 'CASH' | NULL | 'General - paid by cc' | |
| 2019-06-29 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $50 | Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2019-06-29 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $1,000 | Brick sponsor | 'CASH' | 0 | 'Cultural Center' | |
| 2019-06-29 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Donation | 'CHECK' | 5017 | 'Anniversary 2019' | |
| 2019-06-29 | 126 | 'Naidu' | G.A., Aparna | $116 | Donation | 'CASH' | 0 | 'General' | |
| 2019-06-24 | 615 | 'Biswas' | Aurndhati | $1,001 | Leaf Donation | 'CHECK' | 174 | 'Cultural Center' | |
| 2019-06-24 | 266 | 'Joag' | Kiran, Nandini | $1,001 | 2019 Pooja Package | 'CHECK' | 3149 | '$1001 Pooja Package' | |
| 2019-06-19 | 626 | 'Seshadri' | Sridhar, Shubha | $101 | Pooja services | 'CHECK' | 3937 | 'Tarpan Pooja' | |
| 2019-06-16 | 744 | 'Mangaponi' | Ganesh | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-06-15 | 745 | 'Yamsani' | Sankalp | $51 | Pooja services | 'CHECK' | 1511 | 'Saraswati Pooja' | |
| 2019-06-13 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja services | 'CHECK' | 5196 | 'Upanayan pooja' | |
| 2019-06-13 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | Donation | 'CHECK' | 5195 | 'General - kitchen' | |
| 2019-06-08 | 743 | 'Ranga' | Ravi | $101 | Donation | 'CASH' | NULL | 'General' | |
| 2019-06-08 | 742 | Baddi | Dipika | $101 | Donation | CHECK | 1503 | Towels | |
| 2019-06-03 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $201 | Donation | 'CHECK' | 9182 | 'Outside pooja' | |
| 2019-06-03 | 616 | 'Ghimire- Kohinoor Restaurant' | Mina | $111 | Donation | 'CHECK' | 2306 | 'Sridi Pooja' | |
| 2019-06-02 | 126 | 'Naidu' | G.A., Aparna | $141 | Donation | 'CASH' | NULL | 'Flowers- Subramaniam swami' | |
| 2019-06-01 | 734 | 'Nair' | Govindan | $51 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2019-06-01 | 739 | 'Patel' | Bhupendra | $105 | Donation | 'CASH' | NULL | 'General' | |
| 2019-05-30 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Mangalsutra Donation | 'CASH' | NULL | 'Laxmi Devi' | |
| 2019-05-30 | 20 | 'Raju' | Satyanarayana, Jyothi | $300 | Mangalsutra Donation | 'CASH' | NULL | 'Laxmi Devi-paid by cc' | |
| 2019-05-30 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,000 | 2019 Pooja Package | 'CASH' | NULL | '$2001 Pooja package-1st inst-paid by cc' | |
| 2019-05-29 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $101 | Donation | 'CHECK' | 1777 | 'General' | |
| 2019-05-27 | 209 | 'Gopal' | Harsh, Suman | $1,001 | 2019 Pooja Package | 'CHECK' | 7351024 | '$1001 Pooja Package' | |
| 2019-05-27 | 209 | 'Gopal' | Harsh, Suman | $1,000 | Community Hall | 'CHECK' | 7351024 | 'General donation' | |
| 2019-05-27 | 209 | 'Gopal' | Harsh, Suman | $1,000 | Leaf Donation | 'CHECK' | 7351024 | 'Cultural Center' | |
| 2019-05-26 | 737 | 'Geethapriya' | Shivgaru | $11 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-05-26 | 734 | 'Nair' | Govindan | $10 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-05-26 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Pooja services | 'CASH' | 0 | 'Hanumaan Jayanti' | |
| 2019-05-24 | 736 | 'Chandrasekharan' | Sriram | $11 | Donation | 'CASH' | NULL | 'General' | |
| 2019-05-21 | 734 | 'Nair' | Govindan | $11 | Donation | 'CASH' | NULL | 'General' | |
| 2019-05-19 | 106 | 'Kesan' | Jay, Rosalyn | $1,000 | 2019 Pooja Package | 'CHECK' | 166733 | '$2001 Pooja package-2nd installment' | |
| 2019-05-19 | 608 | 'Modi' | Sunil, Hema | $2,000 | Brick Sponsor Cultural Center | 'CHECK' | 634 | 'Two Bricks' | |
| 2019-05-19 | 46 | 'Vanka' | Pratap, Rajeswari | $250 | Donation | 'CHECK' | 2147483647 | 'Navagraha' | |
| 2019-05-19 | 78 | 'Nair' | Sreekumar, Lakshmi | $51 | Donation | 'CHECK' | 864 | 'Car Pooja' | |
| 2019-05-18 | 30 | 'Gande' | Sivakumar, Lakshmi | $102 | Pooja services | 'CASH' | NULL | 'Outside Pooja' | |
| 2019-05-18 | 50 | 'Perecherla' | Raju, Jhansi | $201 | Pooja services | 'CHECK' | 4301 | 'Outside Pooja' | |
| 2019-05-12 | 379 | 'Patnam' | Sreenivasa, Shalini | $1,000 | Leaf Donation | 'CASH' | NULL | 'Cultural Center' | |
| 2019-05-12 | 721 | 'Sukumaran' | Dinup | $51 | Donation | 'CASH' | 0 | '6th anniversary-paid by cc' | |
| 2019-05-11 | 732 | 'Bhowmick' | Dulal | $105 | Donation | 'CHECK' | 258 | '6th anniversary' | |
| 2019-05-10 | 364 | 'Tipirneni' | Rao V, Parvathi | $101 | Donation | 'CHECK' | 3207 | '6th anniversary' | |
| 2019-05-07 | 617 | 'Bombay Market' | Bombay | $1,000 | Community Hall | 'CHECK' | 1994 | 'General donation' | |
| 2019-05-04 | 731 | 'Asokan' | Sumathi | $21 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2019-05-04 | 725 | 'Papireddy' | Sudhakar | $11 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2019-04-30 | 726 | 'Bhargava' | Sameer, Ambika | $21 | Pooja services | 'CHECK' | 8274 | '' | |
| 2019-04-30 | 73 | 'Joshi' | Kishor, Kokila | $31 | Pooja services | 'CHECK' | 1126 | 'Archna' | |
| 2019-04-29 | 729 | 'Srinivasan' | Subhashini | $121 | Pooja services | 'CHECK' | 253 | '' | |
| 2019-04-28 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $46.41 | Donation | 'CASH' | 0 | 'Gold Mangalsutram' | |
| 2019-04-28 | 57 | 'Nandakumar' | Radha | $10,000 | Donation | 'CHECK' | 1422 | 'Pooja packages-2020-2024' | |
| 2019-04-28 | 13 | 'Rao' | R, Shantha | $10,000 | Adi Shankaracharya Saints Hall | 'CHECK' | 11454 | 'Donation-Community Hall' | |
| 2019-04-28 | 648 | 'Ramaswamy Ramakrishnan' | Ramaswamy | $101 | Pooja services | 'CHECK' | 4504 | '' | |
| 2019-04-28 | 16 | 'Bhowmik' | Nani G, Krishna | $1,500 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-04-28 | 713 | 'Ramakrishnan' | Ramaswamy | $101 | Donation | 'CHECK' | 4504 | 'Archna' | |
| 2019-04-28 | 730 | 'Doraiswamy' | Pattabirama | $500 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-04-21 | 728 | Alugubelli | Shilpa | $51 | Pooja services | CHECK | 495 | Abhisekam | |
| 2019-04-21 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,100 | Donation | 'CASH' | NULL | 'In-kind-silver items-kalsam' | |
| 2019-04-21 | 58 | 'Gubba' | Mahesh, Shirisha | $21 | Pooja services | 'CASH' | 0 | 'Archna' | |
| 2019-04-21 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $1,513 | Donation | 'CHECK' | 11027 | 'Gold Mangalsutram' | |
| 2019-04-21 | 726 | 'Bhargava' | Sameer, Ambika | $51 | Pooja services | 'CHECK' | 8277 | '' | |
| 2019-04-20 | 28 | 'Polavarapu' | Uma M, Vasanta K | $25 | Pooja services | 'CHECK' | 515 | 'Sarswati Pooja' | |
| 2019-04-19 | 725 | 'Papireddy' | Sudhakar | $21 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2019-04-15 | 50 | 'Perecherla' | Raju, Jhansi | $101 | Pooja services | 'CHECK' | 4292 | 'Anuprasan' | |
| 2019-04-15 | 530 | 'Vajjala' | Ravi | $101 | Pooja services | 'CASH' | NULL | 'paid by cc' | |
| 2019-04-14 | 357 | 'Kethe' | Ravi K, Prasanna K | $1,000 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-04-14 | 597 | 'Pitchaikani' | Heena | $501 | Leaf Donation | 'CHECK' | 1174 | 'Cultural Center' | |
| 2019-04-14 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $1,001 | Donation | 'CHECK' | 9999 | 'Cultural Center-General' | |
| 2019-04-14 | 56 | 'Kaliani' | Jawahar, Neelu | $1,002 | Leaf Donation | 'CHECK' | 563 | 'Cultural Center' | |
| 2019-04-14 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $1,500 | Adi Shankaracharya Saints Hall | 'CHECK' | 5995 | 'Donation-Community Hall' | |
| 2019-04-14 | 9 | 'Pandharipande' | Rajehswari | $10,000 | Vivekananda Saints Hall | 'CHECK' | 2293 | 'Cultural Center' | |
| 2019-04-14 | 1159 | 'Satheesan' | Sandeep | $21 | Pooja services | 'CASH' | NULL | 'Archna' | |
| 2019-04-14 | 704 | 'Nathani' | Umesh | $15 | Pooja services | 'CASH' | NULL | '' | |
| 2019-04-14 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $501 | 2019 Pooja Package | 'CHECK' | 707 | '$501 pooja package' | |
| 2019-04-14 | 723 | 'Mehta' | Chirag, Kuldeepa | $1,111 | Leaf Donation | 'CHECK' | 5061 | 'Community Hall' | |
| 2019-04-14 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Community Hall | 'CHECK' | 505 | 'General' | |
| 2019-04-14 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $5,000 | Community Hall | 'CHECK' | 7201 | 'General' | |
| 2019-04-14 | 490 | 'Chawla' | Dinesh | $500 | Leaf Donation | 'CHECK' | 6848 | 'Cultural Center' | |
| 2019-04-14 | 535 | 'Halepatali' | Pravneen | $500 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-04-14 | 48 | 'Tripathy' | Deokinandan, Vidhya | $500 | Community Hall | 'CHECK' | 1454 | '' | |
| 2019-04-14 | 722 | 'Raghavan' | Kamala | $50 | Community Hall | 'CASH' | NULL | 'General' | |
| 2019-04-14 | 35 | 'Kandasamy' | Ravichandran, Priya | $500 | Leaf Donation | 'CASH' | NULL | 'paid by cc' | |
| 2019-04-14 | 471 | 'Shanmugham' | Anuradha | $100 | Community Hall | 'CHECK' | 1126 | '' | |
| 2019-04-14 | 56 | 'Kaliani' | Jawahar, Neelu | $1,000 | Community Hall | 'CHECK' | 565 | 'General' | |
| 2019-04-14 | 724 | 'Sappa' | Suresh | $31 | Community Hall | 'CASH' | NULL | 'paid by cc' | |
| 2019-04-14 | 721 | 'Sukumaran' | Dinup | $251 | Community Hall | 'CASH' | NULL | 'General' | |
| 2019-04-14 | 12 | 'Govindjee' | Govindjee, Rajni | $1,000 | Leaf Donation | 'CHECK' | 1202 | 'Cultural Center' | |
| 2019-04-14 | 302 | 'Rangasamy' | Kannan | $1,001 | Leaf Donation | 'CASH' | 0 | 'Cultural Center' | |
| 2019-04-14 | 12 | 'Govindjee' | Govindjee, Rajni | $2,500 | Leaf Donation | 'CHECK' | 1201 | 'Cultural Center' | |
| 2019-04-13 | 719 | 'Chowdhary' | Ishani | $25 | Donation | 'CASH' | NULL | 'Ram Navmi Pooja' | |
| 2019-04-13 | 209 | 'Gopal' | Harsh, Suman | $101 | Donation | 'CHECK' | 2306 | 'Ram Navmi Pooja' | |
| 2019-04-13 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $5,001 | Donation | 'CHECK' | 9163 | 'Cultural Center- General' | |
| 2019-04-13 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | Donation | 'CHECK' | 1120 | 'Ram Navmi Kalyanam' | |
| 2019-04-13 | 716 | 'Rao' | Siva | $31 | Donation | 'CASH' | NULL | 'Ramanavmi Pooja' | |
| 2019-04-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $31 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2019-04-13 | 126 | 'Naidu' | G.A., Aparna | $280 | Donation | 'CHECK' | 108 | 'Ram Navmi Kalyanam' | |
| 2019-04-13 | 718 | 'Patel' | Nayna | $31 | Donation | 'CASH' | NULL | 'Ram Navmi Pooja' | |
| 2019-04-13 | 715 | 'Parthasarathy' | Rangarajan | $31 | Donation | 'CASH' | NULL | 'paid by cc- Ramanavmi Pooja' | |
| 2019-04-13 | 717 | 'Bobba' | Rajeshwari | $31 | Donation | 'CASH' | NULL | 'paid by cc- Ramanavmi Pooja' | |
| 2019-04-13 | 126 | 'Naidu' | G.A., Aparna | $170 | Donation | 'CHECK' | 109 | 'Ram Navmi Kalyanam' | |
| 2019-04-13 | 353 | 'Yamsani' | Sampath, Sarala | $201 | Pooja services | 'CASH' | NULL | 'Ram Navmi -Paid by credit card' | |
| 2019-04-07 | 714 | 'Pandya' | Chirantan, Ketaki | $200 | Donation | 'CHECK' | 201 | 'Outside Pooja' | |
| 2019-04-07 | 713 | 'Ramakrishnan' | Ramaswamy | $101 | Community Hall | 'CHECK' | 4495 | 'General' | |
| 2019-04-05 | 113 | 'Sharma' | Anil, Anu | $101 | Donation | 'CHECK' | 2087 | 'Ramnavmi Pooja' | |
| 2019-04-01 | 87 | 'Luthar' | Vikram, Meher | $2,652 | 2019 Pooja Package | 'CHECK' | 841 | '$1001 Pooja package +Fruits' | |
| 2019-04-01 | 727 | 'Vadlamani' | Indrajeet | $21 | Pooja services | 'CASH' | NULL | '' | |
| 2019-04-01 | 87 | 'Luthar' | Vikram, Meher | $5,756 | 2019 Pooja Package | 'CHECK' | 842 | '$2001 Pooja package+Flowers' | |
| 2019-03-25 | 46 | 'Vanka' | Pratap, Rajeswari | $750 | Donation | 'CHECK' | 931207459 | 'Navagraha' | |
| 2019-03-24 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $101 | Donation | 'CHECK' | 1761 | '' | |
| 2019-03-24 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $401 | Donation | 'CHECK' | 1762 | 'Ramnavmi Garland sponsor' | |
| 2019-03-24 | 592 | 'vakil' | Praful, Pradnya | $51 | Donation | 'CHECK' | 2399 | 'Car pooja' | |
| 2019-03-16 | 685 | 'Prabhakar' | Deepa, Paramesh | $136 | 2019 Pooja Package | 'CASH' | NULL | '$501 pooja package ( $365 paid in Jan)' | |
| 2019-03-16 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $31 | Donation | 'CHECK' | 5008 | 'One lakh Laksha kumkum' | |
| 2019-03-13 | 16 | 'Bhowmik' | Nani G, Krishna | $2,001 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2019-03-13 | 16 | 'Bhowmik' | Nani G, Krishna | $1,000 | Navagraha | 'CASH' | NULL | 'paid by cc' | |
| 2019-03-04 | 706 | 'Kashyap' | Dharmitha | $31 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 395 | 'Rajmane' | Rajesh and Ashwini | $21 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 547 | 'Patel' | Mahendra, Neeruben | $31 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 689 | 'Panchal' | Jignesh | $51 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 42 | 'Batura' | Vijay, Neeru | $31 | Donation | 'CASH' | NULL | '' | |
| 2019-03-04 | 79 | 'Handa' | Rakesh, Pinky | $51 | Donation | 'CASH' | 0 | 'Shiv Abhisekham' | |
| 2019-03-04 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $31 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 43 | 'Pandey' | Rakesh, Aruna | $51 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 66 | 'Jain' | Atul K, Meera | $31 | Donation | 'CASH' | 0 | 'Shiv Abhisekham' | |
| 2019-03-04 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1178 | 'Shiv Abhisekam' | |
| 2019-03-04 | 704 | 'Nathani' | Umesh | $31 | Donation | 'CASH' | NULL | '' | |
| 2019-03-04 | 708 | 'Upadhaya' | Amit | $31 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CHECK' | 1123 | 'Shiv Abhisekam' | |
| 2019-03-04 | 705 | 'Patel' | Mavibe | $31 | Donation | 'CASH' | NULL | 'Shiv Abhisekam' | |
| 2019-03-04 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,001 | 2019 Pooja Package | 'CHECK' | 8868 | '' | |
| 2019-03-04 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2019-03-04 | 50 | 'Perecherla' | Raju, Jhansi | $31 | Donation | 'CASH' | 0 | 'Archna' | |
| 2019-03-04 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $31 | Donation | 'CHECK' | 5005 | 'Shiv Abhisekam' | |
| 2019-03-04 | 707 | 'Singh' | Kranti | $31 | Donation | 'CASH' | NULL | '' | |
| 2019-03-04 | 58 | 'Gubba' | Mahesh, Shirisha | $31 | Donation | 'CASH' | 0 | 'Shiva Abhisekham' | |
| 2019-03-04 | 43 | 'Pandey' | Rakesh, Aruna | $1,000 | Leaf Donation | 'CASH' | NULL | 'paid by cc' | |
| 2019-03-04 | 709 | 'Sharma' | Nirupama | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-02-24 | 106 | 'Kesan' | Jay, Rosalyn | $1,001 | 2019 Pooja Package | 'CHECK' | 9999 | '$2001 Pooja package- 1st installment' | |
| 2019-02-24 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | 2019 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2019-02-22 | 702 | 'Dinavahi' | China | $1,001 | 2019 Pooja Package | 'CASH' | 0 | '$1001 Pooja Package' | |
| 2019-02-21 | 701 | 'Roy' | Anuradha | $101 | Donation | 'CHECK' | 900 | '' | |
| 2019-02-21 | 46 | 'Vanka' | Pratap, Rajeswari | $250 | 2019 Pooja Package | 'CHECK' | 2147483647 | '$2001 Pooja package- 1st installment' | |
| 2019-02-10 | 647 | 'Rasoi' | Rasoi | $151 | Rasoi | 'CHECK' | 4010 | 'Paid by Naidu for rasoi' | |
| 2019-02-10 | 126 | 'Naidu' | G.A., Aparna | $171 | Donation | 'CHECK' | 4009 | 'Kalyanam' | |
| 2019-02-10 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $1,001 | 2019 Pooja Package | 'CHECK' | 152 | '$1001 Pooja Package' | |
| 2019-02-10 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,001 | 2019 Pooja Package | 'CHECK' | 11145 | '' | |
| 2019-02-10 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 1 | '' | |
| 2019-02-10 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $100 | 2019 Calendar | 'CHECK' | 11146 | '' | |
| 2019-02-10 | 45 | 'Joshi' | Anil, Bharati | $1,001 | 2019 Pooja Package | 'CHECK' | 4906 | '$1001 Pooja Package' | |
| 2019-02-09 | 699 | 'Saripalli' | Mohan | $21 | Donation | 'CASH' | NULL | 'Vasant Panchami' | |
| 2019-02-09 | 510 | 'subramanian' | Rajesh | $21 | Donation | 'CASH' | NULL | 'Vasant Panchami' | |
| 2019-02-09 | 365 | 'Katragadda' | Sirish C | $21 | Donation | 'CASH' | NULL | 'Vasant Panchami' | |
| 2019-02-09 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $201 | 2019 Pooja Package | 'CHECK' | 1177 | '$1001 pooja package- 1st installment' | |
| 2019-02-02 | 336 | 'Patel' | Tarunkumar, Kalindi | $51 | 2019 Calendar | 'CASH' | 0 | 'paid by cc' | |
| 2019-02-02 | 17 | 'Maturi' | Ravi, ChandraKala | $1,001 | 2019 Pooja Package | 'CHECK' | 1035 | '' | |
| 2019-02-02 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,001 | 2019 Pooja Package | 'CASH' | 0 | '$2001 Pooja package' | |
| 2019-01-30 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $201 | Outside Pooja | 'CHECK' | 2585 | '' | |
| 2019-01-27 | 607 | 'Brahmamdam' | Pavan | $1,001 | 2019 Pooja Package | 'CHECK' | 1368 | '$1001 Pooja Package' | |
| 2019-01-27 | 698 | 'Sharma' | Nilam | $51 | Donation | 'CHECK' | 117 | 'Car pooja' | |
| 2019-01-26 | 30 | 'Gande' | Sivakumar, Lakshmi | $700 | Donation | 'CASH' | NULL | 'Silver bucket-In-kind donation' | |
| 2019-01-26 | 126 | 'Naidu' | G.A., Aparna | $72 | Donation | 'CASH' | NULL | '' | |
| 2019-01-21 | 562 | 'Bhogaraju' | Anil, Madhuri | $1,001 | 2019 Pooja Package | 'CHECK' | 2624 | '$1001 Pooja Package' | |
| 2019-01-21 | 697 | 'Bhagaraju' | Anil, Madhuri | $1,001 | 2019 Pooja Package | 'CHECK' | 2624 | '' | |
| 2019-01-18 | 695 | 'Paudel' | Durga | $201 | Donation | 'CHECK' | 1023 | 'Engagement pooja' | |
| 2019-01-16 | 696 | 'Kokollu' | Venkat | $400 | Donation | 'CASH' | NULL | 'In-kind - Silver' | |
| 2019-01-16 | 302 | 'Rangasamy' | Kannan | $365 | 2019 Pooja Package | 'CHECK' | 1409 | 'Daily Pooja package' | |
| 2019-01-16 | 693 | 'Ganapathiraju' | Srinivasarao | $1,001 | 2019 Pooja Package | 'CASH' | 0 | '$1001 Pooja Package' | |
| 2019-01-16 | 693 | 'Ganapathiraju' | Srinivasarao | $51 | 2019 Calendar | 'CASH' | 0 | 'Donation' | |
| 2019-01-15 | 690 | 'Murali' | Aditya | $21 | Donation | 'CASH' | NULL | 'Ayyappa pooja/ Paid by CC' | |
| 2019-01-15 | 689 | 'Panchal' | Jignesh | $51 | Donation | 'CASH' | 0 | 'Car Pooja' | |
| 2019-01-14 | 688 | 'Sukarnam' | Dimup | $21 | 2019 Pooja Package | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2019-01-14 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | 2019 Calendar | 'CHECK' | 4623 | '' | |
| 2019-01-14 | 629 | 'Dinavahi' | Priyanka, Peraju | $501 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2019-01-14 | 492 | 'Uppuluri' | Sarada | $1,001 | 2019 Pooja Package | 'CHECK' | 2033 | '$1001 Pooja Package' | |
| 2019-01-14 | 721 | 'Sukumaran' | Dinup | $21 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2019-01-13 | 687 | 'Potturu' | Lakshmamma | $21 | Donation | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2019-01-13 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $365 | 2019 Pooja Package | 'CHECK' | 1118 | 'Daily Evening Pooja' | |
| 2019-01-13 | 612 | 'Iyengar Parthasarathy' | $101 | Donation | 'CHECK' | 1208 | 'Goda Kalyanam' | ||
| 2019-01-13 | 210 | 'Bavishi' | Bipin, Sonal | $1,001 | 2019 Pooja Package | 'CHECK' | 501 | '$1001 Pooja Package' | |
| 2019-01-13 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $365 | 2019 Pooja Package | 'CHECK' | 1117 | 'Daily Morning Pooja' | |
| 2019-01-13 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $301 | 2019 Pooja Package | 'CHECK' | 1119 | 'Daily Abhisekam' | |
| 2019-01-13 | 541 | 'Ganti' | Srinivas | $501 | 2019 Pooja Package | 'CHECK' | 1356 | '$501 pooja package' | |
| 2019-01-07 | 42 | 'Batura' | Vijay, Neeru | $365 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc/Daily Pooja' | |
| 2019-01-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,001 | 2019 Pooja Package | 'CHECK' | 4620 | '' | |
| 2019-01-06 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $1,001 | 2019 Pooja Package | 'CHECK' | 1981 | '$1001 Pooja Package' | |
| 2019-01-06 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-06 | 686 | 'Kohli' | Manoj, Anurita | $251 | Outside Pooja | 'CHECK' | 1447 | '' | |
| 2019-01-06 | 685 | 'Prabhakar' | Deepa, Paramesh | $365 | 2019 Pooja Package | 'CHECK' | 1038 | 'Daily Pooja package' | |
| 2019-01-05 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,001 | 2019 Pooja Package | 'CHECK' | 1817 | '$1001 Pooja Package- All festivals' | |
| 2019-01-01 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | 2019 Pooja Package | 'CHECK' | 5063 | '$1001 pooja package- 1st installment' | |
| 2019-01-01 | 558 | 'Sherawat' | Amrita | $151 | Donation | 'CHECK' | 1346 | '' | |
| 2019-01-01 | 684 | 'Thruimarla' | Brinda | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc /1st installment' | |
| 2019-01-01 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | 2019 Calendar | 'CHECK' | 4074 | '' | |
| 2019-01-01 | 597 | 'Pitchaikani' | Heena | $2,001 | 2019 Pooja Package | 'CHECK' | 1196 | '$2001 pooja package' | |
| 2019-01-01 | 365 | 'Katragadda' | Sirish C | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 683 | 'Misa' | Gaurav | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 180 | 'Patel' | Manisha, Shailesh | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 681 | 'Kodragadda' | Shirish | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 682 | 'Gundapuneni' | Satish | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 680 | 'Patel' | Hema | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 137 | 'Polasani' | Venugopal, Prabhavati | $365 | 2019 Pooja Package | 'CHECK' | 3216 | 'Daily Pooja' | |
| 2019-01-01 | 679 | 'Hema' | $21 | Donation | 'CASH' | NULL | '' | ||
| 2019-01-01 | 378 | 'Rangaiahgari' | Ramachandra | $21 | Donation | 'CASH' | NULL | '' | |
| 2019-01-01 | 126 | 'Naidu' | G.A., Aparna | $2,001 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2019-01-01 | 48 | 'Tripathy' | Deokinandan, Vidhya | $2,001 | 2019 Pooja Package | 'CHECK' | 1449 | '' | |
| 2019-01-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | 2019 Pooja Package | 'CHECK' | 1756 | 'Daily Pooja package' | |
| 2019-01-01 | 137 | 'Polasani' | Venugopal, Prabhavati | $1,001 | 2019 Pooja Package | 'CHECK' | 3215 | '' | |
| 2019-01-01 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $2,001 | 2019 Pooja Package | 'CASH' | NULL | 'Paid from Loan' | |
| 2018-12-31 | 235 | 'Shankar' | Uday, Shaku | $2,000 | 2019 Pooja Package | 'CHECK' | 2632 | '' | |
| 2018-12-31 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $1,000 | 2019 Pooja Package | 'CHECK' | 9139 | '' | |
| 2018-12-30 | 592 | 'vakil' | Praful, Pradnya | $151 | Donation | 'CHECK' | 2378 | '' | |
| 2018-12-30 | 457 | 'Income' | Income | $251 | 2019 Pooja Package | 'CASH' | NULL | 'Balaji 2nd Installment' | |
| 2018-12-29 | 457 | 'Income' | Income | $151 | Pooja services | 'CASH' | NULL | 'Shubhanan Bakri Satyanarayan Pooja' | |
| 2018-12-27 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Donation | 'CHECK' | 8308 | 'Tarpan Pooja' | |
| 2018-12-27 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,000 | 2019 Pooja Package | 'CHECK' | 7018 | '' | |
| 2018-12-24 | 5 | 'Goel' | N.C., Koeli | $101 | 2019 Calendar | 'CASH' | NULL | '' | |
| 2018-12-24 | 5 | 'Goel' | N.C., Koeli | $1,000 | Community Hall | 'CHECK' | 1638 | '' | |
| 2018-12-24 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $1,500 | Donation | 'CHECK' | 7446 | 'Life Membership' | |
| 2018-12-24 | 5 | 'Goel' | N.C., Koeli | $1,001 | 2019 Pooja Package | 'CHECK' | 1639 | '' | |
| 2018-12-22 | 126 | 'Naidu' | G.A., Aparna | $101 | 2019 Calendar | 'CASH' | 0 | 'paid by cc' | |
| 2018-12-22 | 30 | 'Gande' | Sivakumar, Lakshmi | $2,001 | 2019 Pooja Package | 'CASH' | NULL | 'paid by cc' | |
| 2018-12-21 | 57 | 'Nandakumar' | Radha | $2,001 | 2019 Pooja Package | 'CASH' | 0 | 'Conversion from Loan paid in July 2012' | |
| 2018-12-21 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,001 | 2019 Pooja Package | 'CHECK' | 2250 | '' | |
| 2018-12-18 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $1,500 | Donation | 'CASH' | NULL | 'Ram Parivar' | |
| 2018-12-18 | 121 | 'Rekapalli' | Ravi | $500 | O&M | 'CHECK' | 120 | '' | |
| 2018-12-18 | 57 | 'Nandakumar' | Radha | $101 | 2019 Calendar | 'CHECK' | 1419 | '' | |
| 2018-12-15 | 676 | 'Ganapathiraju' | Ramakrishna, Padmaja | $365 | 2019 Pooja Package | 'CHECK' | 2502 | 'Daily' | |
| 2018-12-15 | 59 | 'Khanna' | Pradeep, Madhu | $1,500 | Community Hall | 'CHECK' | 1448 | 'Basement fund' | |
| 2018-12-14 | 455 | 'Pan' | Dipanjan, Angana | $101 | 2019 Calendar | 'CASH' | NULL | '' | |
| 2018-12-14 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | 2019 Calendar | 'CHECK' | 3198 | '' | |
| 2018-12-14 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | 2019 Calendar | 'CHECK' | 3476 | '' | |
| 2018-12-14 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $101 | 2019 Calendar | 'CHECK' | 9125 | '' | |
| 2018-12-14 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | 2019 Calendar | 'CHECK' | 5061 | '' | |
| 2018-12-14 | 457 | 'Income' | Income | $51 | 2019 Calendar | 'CASH' | NULL | 'Rangaswamy Kannan' | |
| 2018-12-14 | 79 | 'Handa' | Rakesh, Pinky | $200 | 2019 Calendar | 'CASH' | NULL | '' | |
| 2018-12-13 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,002 | Community Hall | 'CHECK' | 8861 | '' | |
| 2018-12-13 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,350 | Donation | 'CHECK' | 8718 | 'Shiva Silver Kavacham' | |
| 2018-12-09 | 629 | 'Dinavahi' | Priyanka, Peraju | $250 | Pooja Package 2018 | 'CASH' | NULL | 'paid by cc/2nd installment' | |
| 2018-12-09 | 457 | 'Income' | Income | $22 | Donation | 'CASH' | NULL | 'Samberi Rao' | |
| 2018-12-09 | 457 | 'Income' | Income | $22 | Donation | 'CASH' | NULL | 'Samberi Rao Jaya Popuri' | |
| 2018-12-09 | 675 | 'Gattipatti' | Perraju | $250 | 2019 Pooja Package | 'CASH' | NULL | '2nd Installment' | |
| 2018-12-08 | 490 | 'Chawla' | Dinesh | $201 | Donation | 'CHECK' | 4126 | '2019 Calendar Redstar Petro' | |
| 2018-12-08 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | 2019 Calendar | 'CHECK' | 8852 | '' | |
| 2018-12-08 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Donation | 'CHECK' | 8852 | '2019 Calendar' | |
| 2018-12-08 | 490 | 'Chawla' | Dinesh | $201 | 2019 Calendar | 'CHECK' | 4126 | 'Red Star Petro' | |
| 2018-12-02 | 31 | 'Mehta' | Sanjay, Neha | $2,001 | 2019 Pooja Package | 'CASH' | NULL | '' | |
| 2018-12-01 | 587 | 'Sinha' | Rahul, Jia Qiu Wu | $21 | Donation | 'CASH' | 0 | '' | |
| 2018-11-25 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Package 2018 | 'CASH' | NULL | '2nd Installment' | |
| 2018-11-24 | 457 | 'Income' | Income | $21 | Pooja services | 'CASH' | NULL | 'Shankar Anuradha' | |
| 2018-11-22 | 150 | 'Patel' | Nalin, Roshini | $101 | Community Hall | 'CHECK' | 5387 | '' | |
| 2018-11-22 | 673 | 'Killipara' | Venkatkumar | $201 | Donation | 'CHECK' | 358 | '' | |
| 2018-11-20 | 457 | 'Income' | Income | $31 | Donation | 'CHECK' | 3175 | 'Ayyappa pooja' | |
| 2018-11-18 | 672 | 'Shyamala' | Arvind | $72 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-11-18 | 672 | 'Shyamala' | Arvind | $31 | Donation | 'CASH' | NULL | '' | |
| 2018-11-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Donation | 'CHECK' | 5211 | 'Ayyappa pooja' | |
| 2018-11-18 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Donation | 'CASH' | NULL | 'Ayyappa pooja' | |
| 2018-11-16 | 385 | 'Sarwate' | Dilip, Sandhya | $2,000 | Community Hall | 'CASH' | NULL | '' | |
| 2018-11-16 | 166 | 'Pinto' | Walter, Reena | $201 | Donation | 'CASH' | NULL | '' | |
| 2018-11-16 | 93 | 'Rao' | Laxmi & Susmitha | $31 | Donation | 'CASH' | NULL | '' | |
| 2018-11-14 | 457 | 'Income' | Income | $251 | Pooja services | 'CHECK' | 1130 | 'Laxmikant Premkumar' | |
| 2018-11-14 | 78 | 'Nair' | Sreekumar, Lakshmi | $151 | Donation | 'CHECK' | 847 | 'Ayyappa pooja' | |
| 2018-11-14 | 597 | 'Pitchaikani' | Heena | $51 | Donation | 'CHECK' | 1157 | 'Ayyappa pooja' | |
| 2018-11-14 | 302 | 'Rangasamy' | Kannan | $51 | 2019 Calendar | 'CHECK' | 1404 | '' | |
| 2018-11-14 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $31 | Donation | 'CHECK' | 5221 | 'Ayyappa pooja' | |
| 2018-11-14 | 95 | 'Monrad' | Ditlev, Sivabakiam | $52 | Donation | 'CHECK' | 4227 | 'Ayyappa pooja' | |
| 2018-11-10 | 126 | 'Naidu' | G.A., Aparna | $21 | Donation | 'CHECK' | 4614 | '' | |
| 2018-11-10 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $11 | Donation | 'CASH' | 0 | 'Saree Auction 2018' | |
| 2018-11-10 | 279 | 'Patel' | Ashok, Arpita | $250 | Donation | 'CASH' | NULL | 'Diwali' | |
| 2018-11-10 | 137 | 'Polasani' | Venugopal, Prabhavati | $21 | Donation | 'CHECK' | 3197 | '' | |
| 2018-11-10 | 137 | 'Polasani' | Venugopal, Prabhavati | $21 | Donation | 'CHECK' | 8678 | '' | |
| 2018-11-07 | 180 | 'Patel' | Manisha, Shailesh | $200 | Donation | 'CASH' | NULL | 'Calendar 2018' | |
| 2018-11-07 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Navagraha | 'CHECK' | 12585 | 'Ketu' | |
| 2018-11-07 | 671 | Amdocs | Amdocs | $201 | Pooja services | CHECK | 3523 | ||
| 2018-11-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $151 | Donation | 'CHECK' | 12584 | 'Saree Auction 2018' | |
| 2018-10-27 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 3982 | 'Saraswati Pooja' | |
| 2018-10-27 | 662 | 'Krishnamoorthi' | Shruthi | $108 | Donation | 'CHECK' | 418 | 'Saraswati Pooja' | |
| 2018-10-26 | 457 | 'Income' | Income | $50 | Donation | 'CASH' | NULL | 'Shivguru Gitapri' | |
| 2018-10-26 | 663 | 'Ratnakumari' | Shiva | $25 | Donation | 'CASH' | NULL | '' | |
| 2018-10-24 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-10-22 | 661 | 'Sinha' | Saurabh | $251 | Pooja services | 'CHECK' | 747 | '' | |
| 2018-10-22 | 203 | 'Somala' | Ravikumar | $301 | Pooja services | 'CHECK' | 728 | '' | |
| 2018-10-20 | 137 | 'Polasani' | Venugopal, Prabhavati | $21 | Donation | 'CHECK' | 3175 | '' | |
| 2018-10-19 | 126 | 'Naidu' | G.A., Aparna | $21 | Donation | 'CHECK' | 3979 | '' | |
| 2018-10-19 | 378 | 'Rangaiahgari' | Ramachandra | $101 | Pooja services | 'CHECK' | 168 | 'Car pooja' | |
| 2018-10-18 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Pallavi Sharma' | |
| 2018-10-18 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Ramkumar Komanduri' | |
| 2018-10-18 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'Pramod' | |
| 2018-10-16 | 610 | 'Sarkar' | S, S | $101 | Donation | 'CHECK' | 3031 | '' | |
| 2018-10-16 | 666 | 'Sekar' | Uma & Venkat | $201 | Donation | 'CHECK' | 2336 | 'Navratri Pooja' | |
| 2018-10-16 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'padmavati Vadalmanati' | |
| 2018-10-16 | 545 | 'Patel' | Vijaykumar, Pallavi | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-10-16 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'karthekeyan' | |
| 2018-10-16 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Hande' | |
| 2018-10-16 | 52 | 'Mandhan' | Narain, Rita | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-10-16 | 357 | 'Kethe' | Ravi K, Prasanna K | $21 | Donation | 'CASH' | 0 | 'Archna' | |
| 2018-10-16 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Laxmikara' | |
| 2018-10-15 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-10-15 | 20 | 'Raju' | Satyanarayana, Jyothi | $15 | Donation | 'CHECK' | 5178 | '' | |
| 2018-10-14 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-10-14 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Vadlamannati Indratey' | |
| 2018-10-14 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Ishani Chowdary' | |
| 2018-10-14 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Archna Mandala' | |
| 2018-10-14 | 457 | 'Income' | Income | $42 | Donation | 'CASH' | NULL | 'Deepa Dakshineswar' | |
| 2018-10-13 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $201 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2018-10-13 | 527 | 'Singh' | Vivek | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-10-13 | 17 | 'Maturi' | Ravi, ChandraKala | $21 | Donation | 'CHECK' | 1032 | '' | |
| 2018-10-12 | 237 | 'Shah' | Anilkumar | $21 | Donation | 'CHECK' | 2364 | '' | |
| 2018-10-12 | 279 | 'Patel' | Ashok, Arpita | $100 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2018-10-12 | 597 | 'Pitchaikani' | Heena | $750 | Life Member | 'CHECK' | 1077 | 'Life Membership 2nd installment' | |
| 2018-10-11 | 541 | 'Ganti' | Srinivas | $201 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2018-10-10 | 20 | 'Raju' | Satyanarayana, Jyothi | $1,500 | Pooja Package 2018 | 'CASH' | NULL | 'pooja package 2018 First Installment' | |
| 2018-10-10 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $50 | Donation | 'CHECK' | 1172 | 'Navratri Pooja' | |
| 2018-10-10 | 364 | 'Tipirneni' | Rao V, Parvathi | $201 | Donation | 'CHECK' | 3199 | 'Navratri Pooja' | |
| 2018-10-10 | 66 | 'Jain' | Atul K, Meera | $151 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2018-10-09 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $151 | Donation | 'CHECK' | 1171 | 'Navratri Pooja' | |
| 2018-10-09 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'Sivagaru' | |
| 2018-10-09 | 664 | 'Babbar' | Vivek | $151 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2018-10-09 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CHECK' | 5642 | '' | |
| 2018-10-09 | 665 | 'Susumitha' | Ale | $151 | Donation | 'CHECK' | 1020 | 'Navratri Pooja' | |
| 2018-10-08 | 45 | 'Joshi' | Anil, Bharati | $151 | Donation | 'CHECK' | 1205 | 'Navratri Pooja' | |
| 2018-10-08 | 606 | 'Chokkalingham' | Shobashalini | $151 | Donation | 'CASH' | NULL | 'Navratri Pooja' | |
| 2018-10-07 | 237 | 'Shah' | Anilkumar | $25 | Donation | 'CHECK' | 2363 | '' | |
| 2018-10-07 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $101 | Donation | 'CASH' | NULL | '' | |
| 2018-10-07 | 659 | 'Kesar' | Ambika | $202 | Donation | 'CASH' | NULL | '' | |
| 2018-10-07 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'Heena Picthiah' | |
| 2018-10-07 | 639 | 'Vajpai' | Anupam | $101 | Donation | 'CASH' | NULL | 'Pritipaksha Pooja' | |
| 2018-10-07 | 341 | 'Banerjee' | Tanmay | $101 | Donation | 'CASH' | NULL | '' | |
| 2018-10-06 | 5 | 'Goel' | N.C., Koeli | $201 | Pooja services | 'CASH' | NULL | '' | |
| 2018-10-06 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'Saree Auction 2018 Kmala Raghvan' | |
| 2018-10-06 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'Urhiru Mohan' | |
| 2018-10-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $21 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $252 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $37 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 592 | 'vakil' | Praful, Pradnya | $116 | Donation | 'CHECK' | 1470 | 'Saree Auction 2018' | |
| 2018-10-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $8 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $21 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $31 | Donation | 'CHECK' | 1665 | 'Saree Auction 2018' | |
| 2018-10-06 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'Aparna Vani' | |
| 2018-10-06 | 670 | 'Daravahi' | Priyanka | $51 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 597 | 'Pitchaikani' | Heena | $1,000 | Community Hall | 'CHECK' | 1160 | '' | |
| 2018-10-06 | 59 | 'Khanna' | Pradeep, Madhu | $51 | Community Hall | 'CHECK' | 253 | '' | |
| 2018-10-06 | 457 | 'Income' | Income | $101 | Donation | 'CASH' | NULL | 'Saree Auction 2018 Priyanka Drnavahi' | |
| 2018-10-06 | 606 | 'Chokkalingham' | Shobashalini | $31 | Donation | 'CASH' | NULL | '' | |
| 2018-10-06 | 20 | 'Raju' | Satyanarayana, Jyothi | $122 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'Nishshi Gupta Saree Auction 2018' | |
| 2018-10-06 | 668 | 'Lachagari' | vashashui | $116 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 669 | 'Ganti' | Padmini | $229 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 549 | 'Chennamaneni' | Venu, Tejaswini | $401 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 617 | 'Bombay Market' | Bombay | $221 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 670 | 'Daravahi' | Priyanka | $102 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 667 | 'Mehta' | Keerti | $101 | Donation | 'CASH' | NULL | 'Saree Auction 2018' | |
| 2018-10-06 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'Kalyani S Saree Auction 2018' | |
| 2018-10-03 | 658 | 'Rao' | U | $101 | Donation | 'CHECK' | 453 | '' | |
| 2018-09-30 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Pooja services | 'CHECK' | 7973 | 'Pritipaksha Pooja' | |
| 2018-09-28 | 45 | 'Joshi' | Anil, Bharati | $101 | Donation | 'CHECK' | 1194 | 'Pritipaksha Pooja' | |
| 2018-09-22 | 600 | 'Nanjappa' | Somashekarappa | $300 | Pooja services | 'CHECK' | 1193 | '' | |
| 2018-09-22 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-22 | 527 | 'Singh' | Vivek | $51 | Pooja services | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-22 | 530 | 'Vajjala' | Ravi | $21 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-22 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 1194 | '' | |
| 2018-09-22 | 73 | 'Joshi' | Kishor, Kokila | $101 | Donation | 'CHECK' | 1107 | '' | |
| 2018-09-22 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 5201 | 'Ganesh' | |
| 2018-09-22 | 18 | 'Gogula' | Ravi K, Sarala D | $2,000 | Donation | 'CASH' | NULL | 'Ram Parivar Panchalam' | |
| 2018-09-22 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $21 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-22 | 655 | 'Mishra' | Gaurav | $21 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-21 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 1193 | 'Ganesh' | |
| 2018-09-21 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $250 | Donation | 'CHECK' | 1951 | 'Ganesh' | |
| 2018-09-17 | 111 | 'Pardesshi' | Mangesh, Anuradha | $201 | Pooja services | 'CHECK' | 2036 | '' | |
| 2018-09-17 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CHECK' | 1105 | '' | |
| 2018-09-17 | 295 | 'Krishnamani' | Kumar, Aruna | $803 | Donation | 'CHECK' | 5070 | 'wedding' | |
| 2018-09-16 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $31 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-16 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'Natrajan Padmanbham' | |
| 2018-09-14 | 80 | 'Sekar' | Venkatram, Uma | $21 | Donation | 'CHECK' | 8820 | '' | |
| 2018-09-12 | 48 | 'Tripathy' | Deokinandan, Vidhya | $101 | Donation | 'CHECK' | 1443 | '' | |
| 2018-09-12 | 653 | 'Rekalla' | Inder | $151 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-12 | 606 | 'Chokkalingham' | Shobashalini | $21 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-12 | 626 | 'Seshadri' | Sridhar, Shubha | $151 | Donation | 'CASH' | NULL | 'Ganesh' | |
| 2018-09-12 | 12 | 'Govindjee' | Govindjee, Rajni | $61 | Donation | 'CASH' | NULL | '' | |
| 2018-09-12 | 383 | 'Singh' | Ram, Kalindi | $151 | Donation | 'CHECK' | 4894 | '' | |
| 2018-09-12 | 79 | 'Handa' | Rakesh, Pinky | $151 | Donation | 'CASH' | NULL | '' | |
| 2018-09-12 | 59 | 'Khanna' | Pradeep, Madhu | $51 | Donation | 'CHECK' | 249 | 'Ganesh' | |
| 2018-09-12 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $151 | Donation | 'CHECK' | 1223 | 'Ganesh' | |
| 2018-09-12 | 298 | 'Tipirneni' | Samatha | $21 | Donation | 'CHECK' | 1560 | 'Ganesh' | |
| 2018-09-08 | 657 | 'Shyamala' | Tanya | $201 | Pooja services | 'CASH' | NULL | '' | |
| 2018-09-08 | 31 | 'Mehta' | Sanjay, Neha | $200 | Kerala Relief Fund | 'CHECK' | 3079 | '' | |
| 2018-09-02 | 48 | 'Tripathy' | Deokinandan, Vidhya | $21 | Donation | 'CHECK' | 1440 | 'Krishna Janmasthami' | |
| 2018-09-02 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Gaurav Misra' | |
| 2018-09-02 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2018-09-02 | 590 | 'vanapala' | Rajajitendr | $21 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2018-09-02 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Gaurav Sinha' | |
| 2018-09-02 | 652 | 'Sherawat' | Amita | $151 | Donation | 'CHECK' | 1343 | 'Krishna Janmasthami' | |
| 2018-09-02 | 180 | 'Patel' | Manisha, Shailesh | $101 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2018-09-02 | 144 | 'Patel' | H.P., Usha | $101 | Donation | 'CHECK' | 446 | 'Krishna Janmasthami' | |
| 2018-09-02 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'pramod kumar' | |
| 2018-09-02 | 5 | 'Goel' | N.C., Koeli | $21 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2018-09-02 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'venkatesh Yakirala' | |
| 2018-09-02 | 341 | 'Banerjee' | Tanmay | $21 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2018-09-02 | 606 | 'Chokkalingham' | Shobashalini | $21 | Donation | 'CHECK' | 158 | 'Krishna Janmasthami' | |
| 2018-09-02 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'ishan chowdhary' | |
| 2018-09-02 | 66 | 'Jain' | Atul K, Meera | $21 | Donation | 'CASH' | NULL | 'Krishna Janmasthami' | |
| 2018-09-02 | 457 | 'Income' | Income | $20 | Donation | 'CASH' | NULL | 'pradnya valur' | |
| 2018-09-02 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Anita and Deepak Garg' | |
| 2018-09-02 | 378 | 'Rangaiahgari' | Ramachandra | $1,500 | Life Member | 'CHECK' | 130 | 'Community Hall' | |
| 2018-08-31 | 510 | 'subramanian' | Rajesh | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-31 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'Boyapally Reddy Freedom festival' | |
| 2018-08-31 | 457 | 'Income' | Income | $10 | Donation | 'CASH' | NULL | 'M K Agarwal' | |
| 2018-08-31 | 457 | 'Income' | Income | $50 | Donation | 'CASH' | NULL | 'Venketesh Ra' | |
| 2018-08-31 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Dinup Sukumaran' | |
| 2018-08-27 | 540 | 'chowdhary' | Girish, Rakshita | $300 | Pooja services | 'CHECK' | 449 | '' | |
| 2018-08-27 | 534 | 'Panuganti' | Radha, Nagendra | $201 | Donation | 'CHECK' | 2392 | '' | |
| 2018-08-27 | 648 | 'Ramaswamy Ramakrishnan' | Ramaswamy | $250 | Donation | 'CHECK' | 4294 | '' | |
| 2018-08-26 | 42 | 'Batura' | Vijay, Neeru | $201 | Pooja services | 'CHECK' | 1478 | 'out' | |
| 2018-08-26 | 291 | 'Singh' | Harshvardhan, Shayana | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-26 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Jay krishna Popuri' | |
| 2018-08-25 | 49 | 'Chhajed' | Dilip, Aradhana | $1,001 | Navagraha | 'CHECK' | 3180 | '' | |
| 2018-08-25 | 453 | 'Santhanam' | Krishnamurthy, Revathi | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-25 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'Rama Rao Sviamdaju' | |
| 2018-08-25 | 237 | 'Shah' | Anilkumar | $200 | Community Hall | 'CHECK' | 2387 | '' | |
| 2018-08-25 | 5 | 'Goel' | N.C., Koeli | $50 | Donation | 'CASH' | NULL | 'Dharti Koeli Freedom Fest' | |
| 2018-08-25 | 650 | 'Sharshohuly' | Venketesh | $201 | Donation | 'CASH' | NULL | '' | |
| 2018-08-25 | 50 | 'Perecherla' | Raju, Jhansi | $25 | Donation | 'CHECK' | 1894 | '' | |
| 2018-08-25 | 46 | 'Vanka' | Pratap, Rajeswari | $31 | Donation | 'CHECK' | 5611 | '' | |
| 2018-08-25 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Donation | 'CASH' | NULL | '' | |
| 2018-08-25 | 20 | 'Raju' | Satyanarayana, Jyothi | $31 | Donation | 'CHECK' | 1599 | '' | |
| 2018-08-25 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $51 | Donation | 'CHECK' | 9999 | 'Freedom fest' | |
| 2018-08-25 | 457 | 'Income' | Income | $100 | Community Hall | 'CASH' | NULL | '' | |
| 2018-08-24 | 626 | 'Seshadri' | Sridhar, Shubha | $301 | Pooja services | 'CHECK' | 3905 | 'outside pooja' | |
| 2018-08-24 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-24 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Brinda Sambandam' | |
| 2018-08-24 | 457 | 'Income' | Income | $20 | Donation | 'CASH' | NULL | 'Triguna samandam' | |
| 2018-08-24 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Arti Kanan' | |
| 2018-08-24 | 20 | 'Raju' | Satyanarayana, Jyothi | $2,500 | Donation | 'CASH' | NULL | 'Shiva Silver Kavacham' | |
| 2018-08-24 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Lalit Kumar' | |
| 2018-08-24 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'Shyam Hari' | |
| 2018-08-19 | 592 | 'vakil' | Praful, Pradnya | $250 | Donation | 'CHECK' | 2343 | 'Ganpati' | |
| 2018-08-12 | 649 | 'Chandra' | Prantosh | $101 | Donation | 'CASH' | NULL | '' | |
| 2018-08-05 | 353 | 'Yamsani' | Sampath, Sarala | $116 | Donation | 'CHECK' | 11155 | '' | |
| 2018-08-05 | 99 | 'Narayan Rao' | Nannapaneni, Sarojini | $51 | Donation | 'CHECK' | 7113 | '' | |
| 2018-08-05 | 510 | 'subramanian' | Rajesh | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-05 | 279 | 'Patel' | Ashok, Arpita | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-05 | 137 | 'Polasani' | Venugopal, Prabhavati | $21 | Donation | 'CHECK' | 3141 | '' | |
| 2018-08-05 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'pursotam singh' | |
| 2018-08-05 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Archana Raju' | |
| 2018-08-05 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-08-03 | 490 | 'Chawla' | Dinesh | $101 | Donation | 'CHECK' | 5171 | '' | |
| 2018-07-22 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'V sundaram' | |
| 2018-07-19 | 46 | 'Vanka' | Pratap, Rajeswari | $11 | Donation | 'CHECK' | 5653 | '' | |
| 2018-07-19 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $11 | Donation | 'CASH' | NULL | '' | |
| 2018-07-15 | 11 | 'Balgopal' | Pallassana R, Shyamala | $668 | Community Hall | 'CASH' | NULL | '' | |
| 2018-07-15 | 416 | 'Pateel' | Vamsikrishna | $150 | Donation | 'CHECK' | 1055 | '' | |
| 2018-07-15 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'Mutu' | |
| 2018-07-15 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,001 | Navagraha | 'CASH' | NULL | 'Budha' | |
| 2018-07-14 | 416 | 'Pateel' | Vamsikrishna | $21 | Donation | 'CHECK' | 105 | '' | |
| 2018-07-09 | 62 | 'Panditi' | S, Sharada | $51 | Donation | 'CHECK' | 4530 | 'Car pooja' | |
| 2018-07-08 | 385 | 'Sarwate' | Dilip, Sandhya | $251 | Community Hall | 'CHECK' | 245 | '' | |
| 2018-07-08 | 646 | 'Paidipaty' | Babu | $101 | Community Hall | 'CHECK' | 3057 | '' | |
| 2018-07-08 | 646 | 'Paidipaty' | Babu | $116 | Navagraha | 'CHECK' | 3056 | '' | |
| 2018-07-08 | 184 | Anand | Gopesh, Soumya | $803 | Pooja services | CHECK | 2469 | Wedding | |
| 2018-07-08 | 47 | 'Bhagwat' | Subhash, Manisha | $1,001 | Community Hall | 'CASH' | NULL | '' | |
| 2018-07-08 | 20 | 'Raju' | Satyanarayana, Jyothi | $201 | Navagraha | 'CHECK' | 1590 | 'Chandra' | |
| 2018-07-08 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Donation | 'CHECK' | 1589 | 'Shiva Kavacham' | |
| 2018-07-08 | 8 | 'Kapoor' | Shiv G, Rashmi | $81 | Donation | 'CHECK' | 8685 | 'Bals Birthday' | |
| 2018-07-08 | 647 | 'Rasoi' | Rasoi | $38.5 | Rasoi | 'CASH' | NULL | '' | |
| 2018-07-08 | 95 | 'Monrad' | Ditlev, Sivabakiam | $3,000 | Navagraha | 'CHECK' | 4171 | 'Angaraka' | |
| 2018-07-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Donation | 'CHECK' | 8695 | 'Shiva Kavacham' | |
| 2018-07-03 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-07-01 | 645 | 'Reddy' | Pavan, Vinita | $400 | Pooja services | 'CASH' | NULL | '' | |
| 2018-07-01 | 644 | 'Paladugo' | Sai Naga Manoj | $501 | Pooja Package 2018 | 'CASH' | NULL | '' | |
| 2018-07-01 | 88 | 'Hirani' | Anil, Bhavna | $21 | Donation | 'CHECK' | 2770 | '' | |
| 2018-06-29 | 11 | 'Balgopal' | Pallassana R, Shyamala | $76 | Donation | 'CASH' | NULL | 'Pooja Donation' | |
| 2018-06-29 | 642 | 'Charry' | Seshadari | $101 | Pooja services | 'CHECK' | 3901 | 'Tarpan Pooja' | |
| 2018-06-22 | 11 | 'Balgopal' | Pallassana R, Shyamala | $251 | Donation | 'CASH' | NULL | '80th Birthday pooja' | |
| 2018-06-22 | 11 | 'Balgopal' | Pallassana R, Shyamala | $76 | Donation | 'CASH' | NULL | '' | |
| 2018-06-16 | 593 | 'Roy' | Nirupam | $11 | Donation | 'CHECK' | 88 | '' | |
| 2018-06-16 | 640 | 'Sekhar' | Chandra | $51 | Donation | 'CHECK' | 817 | '' | |
| 2018-06-16 | 639 | 'Vajpai' | Anupam | $251 | Pooja services | 'CASH' | NULL | '' | |
| 2018-06-16 | 641 | 'Rao' | Sreenivasa | $151 | Donation | 'CASH' | NULL | 'One month pooja' | |
| 2018-06-15 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'Shilpi Sharma' | |
| 2018-06-11 | 46 | 'Vanka' | Pratap, Rajeswari | $1,000 | Pooja Package 2018 | 'CHECK' | 548 | 'Final Installment' | |
| 2018-06-11 | 295 | 'Krishnamani' | Kumar, Aruna | $101 | Pooja services | 'CASH' | NULL | 'Wedding' | |
| 2018-06-10 | 305 | 'Brahmamdam' | Ranga, Lakshmi | $5,000 | Navagraha | 'CASH' | 0 | 'Mangala' | |
| 2018-06-10 | 643 | 'Jankiraman' | H | $100 | Donation | 'CHECK' | 1434 | '' | |
| 2018-06-09 | 457 | 'Income' | Income | $101 | Donation | 'CASH' | 0 | 'Burela Nam Karan Pooja' | |
| 2018-06-09 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $22 | Donation | 'CHECK' | 4571 | '' | |
| 2018-06-02 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $11 | Donation | 'CASH' | NULL | '' | |
| 2018-06-02 | 137 | 'Polasani' | Venugopal, Prabhavati | $25 | Donation | 'CHECK' | 3108 | '' | |
| 2018-06-01 | 137 | 'Polasani' | Venugopal, Prabhavati | $25 | Donation | 'CHECK' | 3107 | '' | |
| 2018-05-26 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 5094 | '' | |
| 2018-05-18 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'yashavinamdan Reddy' | |
| 2018-05-18 | 43 | 'Pandey' | Rakesh, Aruna | $51 | Donation | 'CHECK' | 1111 | 'Anniversary 2018' | |
| 2018-05-18 | 457 | 'Income' | Income | $151 | Donation | 'CHECK' | 217 | 'Ravikant Gude' | |
| 2018-05-18 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'Narayana N rao' | |
| 2018-05-18 | 638 | 'Ponnuru' | Bhaskar | $1,116 | Donation | 'CHECK' | 3786 | 'Operational Budget' | |
| 2018-05-16 | 87 | 'Luthar' | Vikram, Meher | $2,000 | Pooja Package 2018 | 'CHECK' | 749 | '' | |
| 2018-05-16 | 87 | 'Luthar' | Vikram, Meher | $2,700 | Donation | 'CHECK' | 750 | 'Fruit Donation' | |
| 2018-05-16 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CHECK' | 748 | 'Saraswati Pooja' | |
| 2018-05-16 | 87 | 'Luthar' | Vikram, Meher | $2,500 | Donation | 'CHECK' | 749 | 'Flowers Sponsor' | |
| 2018-05-13 | 457 | 'Income' | Income | $110 | Food Donations | 'CASH' | NULL | '' | |
| 2018-05-08 | 1159 | 'Satheesan' | Sandeep | $351 | Pooja services | 'CASH' | 0 | '' | |
| 2018-05-06 | 137 | 'Polasani' | Venugopal, Prabhavati | $2,700 | Donation | 'CHECK' | 3090 | 'Ganesh Silver Kavacham' | |
| 2018-05-06 | 457 | 'Income' | Income | $184 | Food Donations | 'CASH' | NULL | '' | |
| 2018-04-27 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | Pooja Package 2018 | 'CHECK' | 5195 | '2nd Installment' | |
| 2018-04-24 | 16 | 'Bhowmik' | Nani G, Krishna | $224.16 | Ganesh temple | 'CHECK' | 3388 | 'Silver Kavacham' | |
| 2018-04-24 | 16 | 'Bhowmik' | Nani G, Krishna | $274 | Donation | 'CHECK' | 3388 | 'Ganesh silver kavacham' | |
| 2018-04-24 | 336 | 'Patel' | Tarunkumar, Kalindi | $1,001 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2018-04-24 | 16 | 'Bhowmik' | Nani G, Krishna | $2,001 | Brick Sponsor Cultural Center | 'CHECK' | 3415 | '' | |
| 2018-04-22 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Amit Kumar Upadhyay' | |
| 2018-04-22 | 527 | 'Singh' | Vivek | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-04-22 | 544 | 'Kondabattula' | Deepa | $501 | Pooja Package 2018 | 'CHECK' | 1096 | 'Nitya Pooja Package' | |
| 2018-04-22 | 52 | 'Mandhan' | Narain, Rita | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-04-21 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CHECK' | 1091 | 'Anniversary 2018' | |
| 2018-04-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,001 | Brick Sponsor Cultural Center | 'CASH' | NULL | '' | |
| 2018-04-21 | 5 | 'Goel' | N.C., Koeli | $5 | Donation | 'CASH' | NULL | 'saree' | |
| 2018-04-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $10 | Donation | 'CASH' | NULL | 'saree' | |
| 2018-04-21 | 43 | 'Pandey' | Rakesh, Aruna | $51 | Donation | 'CHECK' | 1109 | 'Anniversary 2018' | |
| 2018-04-21 | 45 | 'Joshi' | Anil, Bharati | $101 | Donation | 'CHECK' | 1082 | 'Anniversary 2018' | |
| 2018-04-21 | 457 | 'Income' | Income | $5 | Donation | 'CASH' | NULL | 'radha brahmanandan rao' | |
| 2018-04-21 | 79 | 'Handa' | Rakesh, Pinky | $51 | Donation | 'CASH' | NULL | 'Anniversary 2018' | |
| 2018-04-21 | 11 | 'Balgopal' | Pallassana R, Shyamala | $701 | Tree Donation | 'CASH' | NULL | 'two trees' | |
| 2018-04-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $250 | Pooja services | 'CHECK' | 5190 | '' | |
| 2018-04-21 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'bodhraj boral' | |
| 2018-04-20 | 5 | 'Goel' | N.C., Koeli | $301 | Pooja services | 'CASH' | NULL | '' | |
| 2018-04-20 | 636 | 'Rajgiri' | Balaji | $201 | Donation | 'CASH' | NULL | 'Anniversary 2018' | |
| 2018-04-20 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $1,000 | Pooja Package 2018 | 'CHECK' | 1879 | '' | |
| 2018-04-19 | 625 | 'Malik' | Christopher, Shefali | $107 | Donation | 'CHECK' | 988 | '' | |
| 2018-04-18 | 341 | 'Banerjee' | Tanmay | $21 | Navagraha | 'CASH' | NULL | '' | |
| 2018-04-18 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $4,500 | Navagraha | 'CHECK' | 10925 | 'Budh' | |
| 2018-04-18 | 118 | 'Mudumba' | Sreenivas, Mani | $21 | Donation | 'CHECK' | 558 | '' | |
| 2018-04-16 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 5045 | '' | |
| 2018-04-16 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'sandeep dasgupta' | |
| 2018-04-15 | 396 | 'Belur' | Badrinarayan, Sumathi | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-04-15 | 455 | 'Pan' | Dipanjan, Angana | $1,000 | RamKrishna All Saints Hall | 'CHECK' | 661 | '' | |
| 2018-04-14 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'sri kumar' | |
| 2018-04-09 | 635 | 'Pulluru' | sandeep | $350 | Pooja services | 'CHECK' | 1043 | '' | |
| 2018-04-09 | 230 | 'Kumar' | Praveen, Charu | $251 | Pooja services | 'CASH' | NULL | '' | |
| 2018-04-09 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 1126 | 'Car pooja' | |
| 2018-03-31 | 627 | 'Upadhyay' | Ganesha | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-03-31 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'laxmi swetha' | |
| 2018-03-31 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'sumaan sundaram' | |
| 2018-03-31 | 66 | 'Jain' | Atul K, Meera | $350 | Tree Donation | 'CHECK' | 5947 | '' | |
| 2018-03-30 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-03-30 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'ravi and sweta' | |
| 2018-03-30 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'priti and dharma' | |
| 2018-03-30 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Karamala smabasivarao' | |
| 2018-03-30 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'devendra' | |
| 2018-03-30 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 4128 | '' | |
| 2018-03-28 | 626 | 'Seshadri' | Sridhar, Shubha | $101 | Donation | 'CHECK' | 3894 | '' | |
| 2018-03-27 | 627 | 'Upadhyay' | Ganesha | $201 | Donation | 'CHECK' | 1072 | '' | |
| 2018-03-27 | 457 | 'Income' | Income | $342 | Donation | 'CASH' | NULL | '' | |
| 2018-03-26 | 627 | 'Upadhyay' | Ganesha | $201 | Pooja services | 'CHECK' | 1072 | '' | |
| 2018-03-25 | 126 | 'Naidu' | G.A., Aparna | $299 | Donation | 'CHECK' | 1181 | 'Car pooja + Flowers' | |
| 2018-03-25 | 18 | 'Gogula' | Ravi K, Sarala D | $350 | Tree Donation | 'CASH' | NULL | '' | |
| 2018-03-25 | 634 | 'Sarkar' | Arundhyanti | $350 | Tree Donation | 'CASH' | NULL | '' | |
| 2018-03-25 | 631 | 'Sarm' | Satyanarayan | $21 | Donation | 'CASH' | NULL | 'Ram Navmi' | |
| 2018-03-25 | 510 | 'subramanian' | Rajesh | $51 | Donation | 'CASH' | NULL | 'Ram Navmi' | |
| 2018-03-25 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $350 | Tree Donation | 'CHECK' | 4585 | '' | |
| 2018-03-25 | 336 | 'Patel' | Tarunkumar, Kalindi | $350 | Tree Donation | 'CASH' | NULL | '' | |
| 2018-03-25 | 210 | 'Bavishi' | Bipin, Sonal | $40 | Donation | 'CHECK' | 5473 | 'Ram Navmi' | |
| 2018-03-25 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4253 | 'Ram Navmi' | |
| 2018-03-25 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | 'Ram Navmi' | |
| 2018-03-25 | 630 | 'Arshanapatty' | Suersh | $61 | Donation | 'CASH' | NULL | 'Ram Navmi ladoo' | |
| 2018-03-25 | 630 | 'Arshanapatty' | Suersh | $51 | Donation | 'CASH' | NULL | 'Ram Navmi' | |
| 2018-03-25 | 633 | 'Rajeswar' | Kamla | $21 | Donation | 'CASH' | NULL | 'Ram Navmi' | |
| 2018-03-25 | 721 | 'Sukumaran' | Dinup | $21 | Pooja services | 'CASH' | 0 | 'Ram Navmi' | |
| 2018-03-25 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Community Hall | 'CHECK' | 5472 | 'Cultural Center' | |
| 2018-03-25 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Donation | 'CHECK' | 8634 | '' | |
| 2018-03-25 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $201 | Donation | 'CHECK' | 1153 | 'Ram Navmi' | |
| 2018-03-18 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-03-18 | 357 | 'Kethe' | Ravi K, Prasanna K | $11 | Donation | 'CASH' | NULL | '' | |
| 2018-03-18 | 20 | 'Raju' | Satyanarayana, Jyothi | $9 | Donation | 'CASH' | NULL | '' | |
| 2018-03-12 | 105 | Aluru | Narayana, Radhika | $300 | Donation | CASH | NULL | Hunuman Pooja | |
| 2018-03-12 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | Donation | 'CHECK' | 3061 | 'Calendar' | |
| 2018-03-11 | 402 | 'Farmland' | $5,000 | Farmland | 'CASH' | NULL | '' | ||
| 2018-03-11 | 457 | 'Income' | Income | $101 | Donation | 'CASH' | NULL | 'Sriram Dantu' | |
| 2018-03-10 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $11 | Donation | 'CASH' | NULL | '' | |
| 2018-03-10 | 126 | 'Naidu' | G.A., Aparna | $116 | Donation | 'CHECK' | 5918 | 'Subra Swami' | |
| 2018-03-10 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 5919 | 'Calendar' | |
| 2018-03-10 | 99 | 'Narayan Rao' | Nannapaneni, Sarojini | $200 | 2018 Fundraising Dinner | 'CHECK' | 7086 | '' | |
| 2018-03-10 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | Donation | 'CHECK' | 3314 | '2018 calendar' | |
| 2018-03-10 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 5011 | '' | |
| 2018-03-10 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 1060 | '' | |
| 2018-03-10 | 28 | 'Polavarapu' | Uma M, Vasanta K | $51 | Donation | 'CHECK' | 509 | '' | |
| 2018-03-10 | 357 | 'Kethe' | Ravi K, Prasanna K | $11 | Donation | 'CASH' | NULL | 'cc' | |
| 2018-03-10 | 629 | 'Dinavahi' | Priyanka, Peraju | $251 | Pooja Package 2018 | 'CHECK' | 4368 | '1st installment of 1000 pooja package 2018' | |
| 2018-03-09 | 58 | 'Gubba' | Mahesh, Shirisha | $500 | Pooja Package 2018 | 'CHECK' | 253 | '' | |
| 2018-03-08 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,400 | Ganesh temple | 'CASH' | 0 | 'Silver Kavacham' | |
| 2018-03-07 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Swetha Addala' | |
| 2018-03-06 | 509 | 'United Way' | United | $189.77 | Donation | 'CHECK' | 21697 | '' | |
| 2018-03-05 | 589 | 'Dutta Debapriya' | $200 | Community Hall | 'CHECK' | 143 | '' | ||
| 2018-03-04 | 46 | 'Vanka' | Pratap, Rajeswari | $1,000 | Pooja Package 2018 | 'CHECK' | 5627 | 'first Installment' | |
| 2018-03-03 | 266 | 'Joag' | Kiran, Nandini | $1,001 | Pooja Package 2018 | 'CHECK' | 3026 | '' | |
| 2018-03-02 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $100 | 2018 Fundraising Dinner | 'CHECK' | 752 | '' | |
| 2018-03-02 | 67 | 'Bhattacharya' | Shankar, Juhi | $2,000 | Community Hall | 'CHECK' | 220 | 'Cultur' | |
| 2018-02-28 | 613 | 'Venkata' | Hari Priya | $101 | Donation | 'CHECK' | 171 | '' | |
| 2018-02-26 | 703 | 'DBA TocDoc' | DBA | $1,000 | 2018 Fundraising Dinner | 'CHECK' | 132 | '' | |
| 2018-02-26 | 677 | 'Oval Circle LLC' | Nitin | $1,000 | 2018 Fundraising Dinner | 'CHECK' | 132 | '' | |
| 2018-02-25 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | 2018 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2018-02-25 | 12 | 'Govindjee' | Govindjee, Rajni | $200 | 2018 Fundraising Dinner | 'CHECK' | 1142 | '' | |
| 2018-02-25 | 126 | 'Naidu' | G.A., Aparna | $100 | 2018 Fundraising Dinner | 'CHECK' | 1176 | '' | |
| 2018-02-25 | 126 | 'Naidu' | G.A., Aparna | $100 | 2018 Fundraising Dinner | 'CHECK' | 1177 | '' | |
| 2018-02-25 | 146 | 'Reddy' | Aravind, Uma | $200 | 2018 Fundraising Dinner | 'CASH' | NULL | '' | |
| 2018-02-25 | 16 | 'Bhowmik' | Nani G, Krishna | $200 | 2018 Fundraising Dinner | 'CHECK' | 3398 | '' | |
| 2018-02-25 | 58 | 'Gubba' | Mahesh, Shirisha | $200 | 2018 Fundraising Dinner | 'CHECK' | 210 | '' | |
| 2018-02-25 | 57 | 'Nandakumar' | Radha | $200 | 2018 Fundraising Dinner | 'CHECK' | 1404 | '' | |
| 2018-02-25 | 385 | 'Sarwate' | Dilip, Sandhya | $251 | 2018 Fundraising Dinner | 'CHECK' | 8221 | '' | |
| 2018-02-25 | 8 | 'Kapoor' | Shiv G, Rashmi | $600 | 2018 Fundraising Dinner | 'CHECK' | 855 | '' | |
| 2018-02-25 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,000 | 2018 Fundraising Dinner | 'CHECK' | 8626 | 'Cultural Center for Grandson' | |
| 2018-02-25 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $100 | 2018 Fundraising Dinner | 'CHECK' | 753 | '' | |
| 2018-02-25 | 624 | 'rao' | Pooja | $100 | 2018 Fundraising Dinner | 'CASH' | NULL | '' | |
| 2018-02-25 | 198 | 'Palekar' | Udatta, Anjali | $200 | 2018 Fundraising Dinner | 'CHECK' | 6850 | '' | |
| 2018-02-25 | 43 | 'Pandey' | Rakesh, Aruna | $202 | 2018 Fundraising Dinner | 'CHECK' | 1101 | '' | |
| 2018-02-25 | 619 | 'Bhosale- The Oval Circle TocDoc' | Nitin, Rochelle | $200 | 2018 Fundraising Dinner | 'CHECK' | 131 | '' | |
| 2018-02-25 | 620 | 'Gandhi' | Aashish, Rachel | $200 | 2018 Fundraising Dinner | 'CHECK' | 4780 | '' | |
| 2018-02-25 | 357 | 'Kethe' | Ravi K, Prasanna K | $100 | 2018 Fundraising Dinner | 'CHECK' | 1057 | '' | |
| 2018-02-25 | 9 | 'Pandharipande' | Rajehswari | $100 | 2018 Fundraising Dinner | 'CHECK' | 2042 | '' | |
| 2018-02-25 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $200 | 2018 Fundraising Dinner | 'CHECK' | 3187 | '' | |
| 2018-02-25 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $200 | 2018 Fundraising Dinner | 'CHECK' | 4551 | '' | |
| 2018-02-25 | 617 | 'Bombay Market' | Bombay | $200 | 2018 Fundraising Dinner | 'CHECK' | 1412 | '' | |
| 2018-02-25 | 235 | 'Shankar' | Uday, Shaku | $200 | 2018 Fundraising Dinner | 'CHECK' | 952 | '' | |
| 2018-02-25 | 471 | 'Shanmugham' | Anuradha | $350 | Tree Donation | 'CHECK' | 1098 | '2018 Fundraising Dinner Feb' | |
| 2018-02-25 | 336 | 'Patel' | Tarunkumar, Kalindi | $1,001 | Sai Baba All Saints Hall | 'CASH' | NULL | '2018 Fundraising Dinner Feb' | |
| 2018-02-25 | 7 | 'Patel' | Kaushik J, Sandhya K | $200 | 2018 Fundraising Dinner | 'CHECK' | 4839 | '' | |
| 2018-02-25 | 77 | 'Patel' | Chhotabhai, Divaben | $200 | 2018 Fundraising Dinner | 'CHECK' | 1729 | '' | |
| 2018-02-25 | 180 | 'Patel' | Manisha, Shailesh | $200 | 2018 Fundraising Dinner | 'CHECK' | 625 | '' | |
| 2018-02-25 | 275 | 'Patel' | Alpa Chottabhai | $100 | 2018 Fundraising Dinner | 'CHECK' | 6381 | '' | |
| 2018-02-25 | 200 | 'Patel' | Pravin | $200 | 2018 Fundraising Dinner | 'CHECK' | 1076 | '' | |
| 2018-02-25 | 545 | 'Patel' | Vijaykumar, Pallavi | $200 | 2018 Fundraising Dinner | 'CASH' | NULL | '' | |
| 2018-02-25 | 180 | 'Patel' | Manisha, Shailesh | $501 | 2018 Fundraising Dinner | 'CHECK' | 600 | '' | |
| 2018-02-25 | 144 | 'Patel' | H.P., Usha | $200 | 2018 Fundraising Dinner | 'CHECK' | 4495 | '' | |
| 2018-02-25 | 336 | 'Patel' | Tarunkumar, Kalindi | $200 | 2018 Fundraising Dinner | 'CASH' | NULL | 'paid by cc' | |
| 2018-02-25 | 530 | 'Vajjala' | Ravi | $100 | 2018 Fundraising Dinner | 'CHECK' | 1023 | '' | |
| 2018-02-25 | 545 | 'Patel' | Vijaykumar, Pallavi | $501 | 2018 Fundraising Dinner | 'CASH' | NULL | 'paid by cc' | |
| 2018-02-25 | 420 | 'Patel' | Parsottam, Premila | $200 | 2018 Fundraising Dinner | 'CHECK' | 1801 | '' | |
| 2018-02-25 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $500 | Pooja Package 2018 | 'CHECK' | 754 | 'pooja package 2018' | |
| 2018-02-25 | 619 | 'Bhosale- The Oval Circle TocDoc' | Nitin, Rochelle | $1,000 | 2018 Fundraising Dinner | 'CHECK' | 132 | '' | |
| 2018-02-25 | 615 | 'Biswas' | Aurndhati | $100 | 2018 Fundraising Dinner | 'CHECK' | 194 | '' | |
| 2018-02-25 | 623 | 'Uthira' | Uthira | $100 | 2018 Fundraising Dinner | 'CASH' | NULL | '' | |
| 2018-02-25 | 210 | 'Bavishi' | Bipin, Sonal | $200 | 2018 Fundraising Dinner | 'CHECK' | 5462 | '' | |
| 2018-02-25 | 527 | 'Singh' | Vivek | $100 | 2018 Fundraising Dinner | 'CHECK' | 5047 | '' | |
| 2018-02-25 | 383 | 'Singh' | Ram, Kalindi | $200 | 2018 Fundraising Dinner | 'CHECK' | 482 | '' | |
| 2018-02-25 | 622 | 'Das' | Manabendra | $200 | 2018 Fundraising Dinner | 'CHECK' | 1011 | '' | |
| 2018-02-25 | 140 | 'Kale' | Laxmikant, Lata | $700 | 2018 Fundraising Dinner | 'CHECK' | 8533 | '' | |
| 2018-02-25 | 187 | 'Pathuri- Dreamscape Custom Homes' | Rajasekhar, Usha | $2,000 | 2018 Fundraising Dinner | 'CHECK' | 2168 | '' | |
| 2018-02-25 | 69 | 'Sinha' | Amita | $1,001 | 2018 Fundraising Dinner | 'CHECK' | 4250 | '' | |
| 2018-02-25 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $200 | 2018 Fundraising Dinner | 'CHECK' | 1044 | '' | |
| 2018-02-25 | 69 | 'Sinha' | Amita | $100 | 2018 Fundraising Dinner | 'CHECK' | 4245 | '' | |
| 2018-02-25 | 5 | 'Goel' | N.C., Koeli | $500 | 2018 Fundraising Dinner | 'CHECK' | 1459 | '' | |
| 2018-02-25 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | 2018 Fundraising Dinner | 'CHECK' | 5622 | '' | |
| 2018-02-25 | 5 | 'Goel' | N.C., Koeli | $200 | 2018 Fundraising Dinner | 'CHECK' | 1451 | '' | |
| 2018-02-25 | 341 | 'Banerjee' | Tanmay | $100 | 2018 Fundraising Dinner | 'CHECK' | 994 | '' | |
| 2018-02-25 | 333 | 'Kling' | Blair, Julia | $50 | 2018 Fundraising Dinner | 'CHECK' | 1618 | '' | |
| 2018-02-25 | 59 | 'Khanna' | Pradeep, Madhu | $1,500 | 2018 Fundraising Dinner | 'CHECK' | 242 | '' | |
| 2018-02-25 | 505 | 'Borgaonkar' | $100 | 2018 Fundraising Dinner | 'CHECK' | 1042 | '' | ||
| 2018-02-25 | 616 | 'Ghimire- Kohinoor Restaurant' | Mina | $50 | 2018 Fundraising Dinner | 'CHECK' | 1698 | '' | |
| 2018-02-25 | 20 | 'Raju' | Satyanarayana, Jyothi | $201 | 2018 Fundraising Dinner | 'CHECK' | 5158 | '' | |
| 2018-02-25 | 528 | 'Kumar' | Manoj | $100 | 2018 Fundraising Dinner | 'CHECK' | 118 | '' | |
| 2018-02-25 | 42 | 'Batura' | Vijay, Neeru | $200 | 2018 Fundraising Dinner | 'CHECK' | 1451 | '' | |
| 2018-02-25 | 342 | 'Rakalla' | CS, Kuldip | $200 | 2018 Fundraising Dinner | 'CHECK' | 5341 | '' | |
| 2018-02-25 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $200 | 2018 Fundraising Dinner | 'CHECK' | 9052 | '' | |
| 2018-02-25 | 67 | 'Bhattacharya' | Shankar, Juhi | $200 | 2018 Fundraising Dinner | 'CHECK' | 218 | '' | |
| 2018-02-25 | 230 | 'Kumar' | Praveen, Charu | $300 | 2018 Fundraising Dinner | 'CHECK' | 7593 | '' | |
| 2018-02-25 | 47 | 'Bhagwat' | Subhash, Manisha | $200 | 2018 Fundraising Dinner | 'CHECK' | 6912 | '' | |
| 2018-02-25 | 87 | 'Luthar' | Vikram, Meher | $200 | 2018 Fundraising Dinner | 'CHECK' | 691 | '' | |
| 2018-02-25 | 543 | 'Raman-Lakshminarayanan' | Lakshminarayan | $300 | 2018 Fundraising Dinner | 'CHECK' | 5971 | '' | |
| 2018-02-25 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $1,000 | 2018 Fundraising Dinner | 'CHECK' | 6526 | 'Cultural Center One Brick' | |
| 2018-02-25 | 378 | 'Rangaiahgari' | Ramachandra | $100 | 2018 Fundraising Dinner | 'CHECK' | 207 | '' | |
| 2018-02-25 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $200 | 2018 Fundraising Dinner | 'CHECK' | 10910 | '' | |
| 2018-02-25 | 302 | 'Rangasamy' | Kannan | $200 | 2018 Fundraising Dinner | 'CHECK' | 1337 | '' | |
| 2018-02-25 | 31 | 'Mehta' | Sanjay, Neha | $1,000 | 2018 Fundraising Dinner | 'CASH' | NULL | 'paid by cc' | |
| 2018-02-25 | 31 | 'Mehta' | Sanjay, Neha | $200 | 2018 Fundraising Dinner | 'CASH' | NULL | '' | |
| 2018-02-25 | 315 | 'Gunjan' | Manish | $200 | 2018 Fundraising Dinner | 'CHECK' | 582 | '' | |
| 2018-02-25 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $300 | 2018 Fundraising Dinner | 'CHECK' | 6287 | '' | |
| 2018-02-25 | 11 | 'Balgopal' | Pallassana R, Shyamala | $200 | 2018 Fundraising Dinner | 'CHECK' | 1778 | '' | |
| 2018-02-25 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $200 | 2018 Fundraising Dinner | 'CHECK' | 2123 | '' | |
| 2018-02-25 | 179 | 'Desai' | Mahendra, Aruna | $100 | 2018 Fundraising Dinner | 'CHECK' | 4953 | '' | |
| 2018-02-25 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $300 | 2018 Fundraising Dinner | 'CHECK' | 5041 | '' | |
| 2018-02-25 | 36 | 'Thatikonda' | Satish | $100 | 2018 Fundraising Dinner | 'CHECK' | 1040 | '' | |
| 2018-02-24 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | 2018 Calendar | 'CHECK' | 5042 | '' | |
| 2018-02-23 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | 2018 Calendar | 'CHECK' | 4549 | 'Calendar' | |
| 2018-02-23 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | 2018 Calendar | 'CHECK' | 5157 | '' | |
| 2018-02-23 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $100 | 2018 Calendar | 'CHECK' | 10879 | '' | |
| 2018-02-22 | 79 | 'Handa' | Rakesh, Pinky | $100 | 2018 Calendar | 'CHECK' | 8752 | '' | |
| 2018-02-22 | 137 | 'Polasani' | Venugopal, Prabhavati | $101 | 2018 Calendar | 'CHECK' | 3061 | '' | |
| 2018-02-20 | 331 | 'Basu' | Asit P, Manju | $100 | Donation | 'CHECK' | 2533 | '' | |
| 2018-02-17 | 235 | 'Shankar' | Uday, Shaku | $200 | Outside Pooja | 'CASH' | NULL | '' | |
| 2018-02-17 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Pooja Package 2018 | 'CHECK' | 1001 | '' | |
| 2018-02-17 | 5 | 'Goel' | N.C., Koeli | $101 | 2018 Calendar | 'CASH' | 0 | 'paid by cc' | |
| 2018-02-17 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | 2018 Calendar | 'CASH' | NULL | 'paid by cc' | |
| 2018-02-16 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | 2018 Calendar | 'CHECK' | 8557 | '' | |
| 2018-02-13 | 510 | 'subramanian' | Rajesh | $21 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 99 | 'Narayan Rao' | Nannapaneni, Sarojini | $21 | Donation | 'CHECK' | 7084 | '' | |
| 2018-02-13 | 457 | 'Income' | Income | $97 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 49 | 'Chhajed' | Dilip, Aradhana | $51 | 2018 Calendar | 'CHECK' | 3286 | '' | |
| 2018-02-13 | 420 | 'Patel' | Parsottam, Premila | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'pooja package 2018' | |
| 2018-02-13 | 473 | 'Patel' | Nileshkumar, Jagrutiben | $42 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 545 | 'Patel' | Vijaykumar, Pallavi | $21 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 573 | 'Gaud' | $21 | Donation | 'CASH' | NULL | 'paid by cc' | ||
| 2018-02-13 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4246 | 'Sivratri' | |
| 2018-02-13 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 1031 | 'Sivratri' | |
| 2018-02-13 | 42 | 'Batura' | Vijay, Neeru | $201 | Donation | 'CHECK' | 1455 | 'Sivratri' | |
| 2018-02-13 | 49 | 'Chhajed' | Dilip, Aradhana | $101 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $21 | Donation | 'CHECK' | 10904 | '' | |
| 2018-02-13 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Donation | 'CHECK' | 1217 | '' | |
| 2018-02-13 | 614 | 'Kapadia' | Meena | $21 | Donation | 'CHECK' | 9954 | '' | |
| 2018-02-13 | 17 | 'Maturi' | Ravi, ChandraKala | $21 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 4103 | 'Sivratri' | |
| 2018-02-13 | 118 | 'Mudumba' | Sreenivas, Mani | $21 | Donation | 'CASH' | NULL | 'Sivratri' | |
| 2018-02-13 | 73 | 'Joshi' | Kishor, Kokila | $160 | Donation | 'CHECK' | 160 | 'Sivratri Prasad Sponsor' | |
| 2018-02-08 | 566 | 'Kondabolu-Guthikonda' | Vagdevi | $201 | Outside Pooja | 'CHECK' | 1784 | '' | |
| 2018-01-31 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 4099 | '' | |
| 2018-01-29 | 606 | 'Chokkalingham' | Shobashalini | $21 | Donation | 'CHECK' | 182 | '' | |
| 2018-01-28 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $166 | Donation | 'CHECK' | 10893 | '' | |
| 2018-01-27 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 3909 | '' | |
| 2018-01-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CASH' | 0 | 'Vasant Panchami' | |
| 2018-01-21 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 1168 | '' | |
| 2018-01-21 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | Donation | 'CASH' | NULL | 'Vasant Panchami' | |
| 2018-01-21 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CHECK' | 1100 | '' | |
| 2018-01-21 | 457 | 'Income' | Income | $126 | Donation | 'CASH' | NULL | 'Cash Receipts' | |
| 2018-01-21 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Pooja Package 2018 | 'CASH' | NULL | '' | |
| 2018-01-20 | 66 | 'Jain' | Atul K, Meera | $21 | Donation | 'CASH' | 0 | '' | |
| 2018-01-20 | 492 | 'Uppuluri' | Sarada | $1,001 | Donation | 'CHECK' | 433 | '' | |
| 2018-01-20 | 17 | 'Maturi' | Ravi, ChandraKala | $21 | Donation | 'CASH' | NULL | '' | |
| 2018-01-18 | 75 | 'Muthekepalli' | Srinivas, Sudha | $743.58 | Donation | 'CHECK' | 3569 | 'Caterpillar Charity trust' | |
| 2018-01-14 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Pooja Package 2018 | 'CHECK' | 5465 | '' | |
| 2018-01-13 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'paid by cc' | |
| 2018-01-13 | 612 | 'Iyengar Parthasarathy' | $51 | Donation | 'CHECK' | 1162 | '' | ||
| 2018-01-13 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $1,001 | Pooja Package 2018 | 'CHECK' | 9048 | '' | |
| 2018-01-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | Pooja Package 2018 | 'CHECK' | 5033 | '1st installment of 1000 pooja package 2018' | |
| 2018-01-13 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,001 | Pooja Package 2018 | 'CHECK' | 2202 | 'pooja package 2018' | |
| 2018-01-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Donation | 'CHECK' | 5033 | '' | |
| 2018-01-12 | 563 | 'Sreenivas' | Ramavarapu, Manjula | $101 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2018-01-12 | 457 | 'Income' | Income | $376 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2018-01-07 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Donation | 'CHECK' | 7961 | '' | |
| 2018-01-02 | 378 | 'Rangaiahgari' | Ramachandra | $11 | Donation | 'CASH' | NULL | '' | |
| 2018-01-01 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'Paid from Loan' | |
| 2018-01-01 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CHECK' | 1084 | '' | |
| 2018-01-01 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,001 | Pooja Package 2018 | 'CHECK' | 4540 | '' | |
| 2018-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CHECK' | 1099 | '' | |
| 2018-01-01 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | Donation | 'CHECK' | 1683 | 'prasadam' | |
| 2017-12-31 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,001 | Pooja Package 2018 | 'CHECK' | 8672 | '' | |
| 2017-12-31 | 18 | 'Gogula' | Ravi K, Sarala D | $501 | Pooja Package 2017 | 'CASH' | 0 | 'paid by cc' | |
| 2017-12-31 | 62 | 'Panditi' | S, Sharada | $101 | Donation | 'CHECK' | 4515 | '' | |
| 2017-12-31 | 62 | 'Panditi' | S, Sharada | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-31 | 235 | 'Shankar' | Uday, Shaku | $2,000 | Pooja Package 2018 | 'CHECK' | 2623 | '' | |
| 2017-12-31 | 323 | 'Kowshik' | Sumant, Shobha | $2,001 | Pooja Package 2018 | 'CHECK' | 8672 | '' | |
| 2017-12-31 | 395 | 'Rajmane' | Rajesh and Ashwini | $750 | Life Member | 'CASH' | NULL | '2nd Installment for total of $1500' | |
| 2017-12-30 | 30 | 'Gande' | Sivakumar, Lakshmi | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'paid by CC' | |
| 2017-12-29 | 16 | 'Bhowmik' | Nani G, Krishna | $2,500 | RamKrishna All Saints Hall | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-29 | 562 | 'Bhogaraju' | Anil, Madhuri | $1 | Pooja Package 2018 | 'CASH' | NULL | 'Dr. Rao Paid $1001 on behalf of Anil' | |
| 2017-12-29 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $2,000 | Pooja Package 2018 | 'CHECK' | 1772 | '' | |
| 2017-12-29 | 18 | 'Gogula' | Ravi K, Sarala D | $2,000 | Pooja Package 2018 | 'CASH' | 0 | '' | |
| 2017-12-29 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Donation | 'CHECK' | 4537 | '' | |
| 2017-12-29 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Donation | 'CHECK' | 8533 | '' | |
| 2017-12-29 | 457 | 'Income' | Income | $101 | Community Hall | 'CASH' | NULL | 'sravan jasti' | |
| 2017-12-29 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'dinup sukumaran' | |
| 2017-12-29 | 16 | 'Bhowmik' | Nani G, Krishna | $2,001 | Pooja Package 2018 | 'CHECK' | 3383 | '' | |
| 2017-12-29 | 246 | 'Patel' | Amruitbhai, Ramilaben | $111 | Community Hall | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-29 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,001 | Sai Baba All Saints Hall | 'CHECK' | 8527 | 'Cultural Center' | |
| 2017-12-29 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $201 | Donation | 'CHECK' | 1677 | 'Ayyappa pooja' | |
| 2017-12-29 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $1 | Pooja Package 2018 | 'CASH' | NULL | 'Dr. Rao paid 1001 on behalf' | |
| 2017-12-29 | 5 | 'Goel' | N.C., Koeli | $1,000 | Pooja Package 2018 | 'CASH' | NULL | '' | |
| 2017-12-29 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-29 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Pooja Package 2018 | 'CHECK' | 1138 | '' | |
| 2017-12-29 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Package 2017 | 'CHECK' | 4051 | '4th installment towards 2017 Pooja Package' | |
| 2017-12-29 | 5 | 'Goel' | N.C., Koeli | $1,500 | Sai Baba All Saints Hall | 'CASH' | NULL | 'Cultural Center' | |
| 2017-12-29 | 31 | 'Mehta' | Sanjay, Neha | $3,001 | Community Hall | 'CASH' | NULL | '' | |
| 2017-12-29 | 31 | 'Mehta' | Sanjay, Neha | $2,001 | Pooja Package 2018 | 'CASH' | NULL | '' | |
| 2017-12-29 | 31 | 'Mehta' | Sanjay, Neha | $10,001 | SriRang Avadhtoot Guru Maharaj | 'CASH' | NULL | 'Cultural Center paid by cc' | |
| 2017-12-29 | 209 | 'Gopal' | Harsh, Suman | $1,001 | Pooja Package 2018 | 'CHECK' | 2269 | 'paid by cc' | |
| 2017-12-29 | 607 | 'Brahmamdam' | Pavan | $1 | Pooja Package 2018 | 'CASH' | NULL | 'Dr. Rao paid 1001 on behalf' | |
| 2017-12-26 | 126 | 'Naidu' | G.A., Aparna | $2,000 | Pooja Package 2018 | 'CHECK' | 2007514 | 'schwab charitable' | |
| 2017-12-21 | 57 | 'Nandakumar' | Radha | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'Conversion from Loan paid in July 2012' | |
| 2017-12-21 | 103 | 'Thopaiah' | Prakash, Sruthi | $5,000 | Donation | 'CHECK' | 6987482 | 'Fidelity Charitable Trust' | |
| 2017-12-17 | 39 | 'Krishnapuram' | Balaji | $250 | Donation | 'CHECK' | 1020 | '' | |
| 2017-12-10 | 57 | 'Nandakumar' | Radha | $21 | Donation | 'CHECK' | 1394 | '' | |
| 2017-12-09 | 78 | 'Nair' | Sreekumar, Lakshmi | $101 | Donation | 'CHECK' | 738 | '' | |
| 2017-12-09 | 57 | 'Nandakumar' | Radha | $501 | Pooja services | 'CHECK' | 1395 | 'home pooja' | |
| 2017-12-05 | 78 | 'Nair' | Sreekumar, Lakshmi | $21 | Donation | 'CHECK' | 737 | '' | |
| 2017-12-05 | 209 | 'Gopal' | Harsh, Suman | $1,000 | Community Hall | 'CHECK' | 2263 | '' | |
| 2017-12-03 | 47 | 'Bhagwat' | Subhash, Manisha | $1,001 | Pooja Package 2018 | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-03 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | '' | |
| 2017-12-03 | 83 | 'Puttaswamy' | Shashi | $62 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-03 | 378 | 'Rangaiahgari' | Ramachandra | $51 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-02 | 11 | 'Balgopal' | Pallassana R, Shyamala | $151 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-02 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,001 | Pooja Package 2018 | 'CASH' | NULL | 'paid by cc' | |
| 2017-12-02 | 457 | 'Income' | Income | $62 | Donation | 'CASH' | NULL | 'padmaja kamlesh' | |
| 2017-12-02 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 21 | '' | |
| 2017-11-18 | 235 | 'Shankar' | Uday, Shaku | $51 | Donation | 'CHECK' | 2454 | '' | |
| 2017-11-18 | 20 | 'Raju' | Satyanarayana, Jyothi | $201 | Pooja services | 'CHECK' | 5115 | '' | |
| 2017-11-13 | 30 | 'Gande' | Sivakumar, Lakshmi | $31 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-11-13 | 457 | 'Income' | Income | $93 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-11-11 | 30 | 'Gande' | Sivakumar, Lakshmi | $31 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-11-11 | 357 | 'Kethe' | Ravi K, Prasanna K | $11 | Community Hall | 'CASH' | NULL | '' | |
| 2017-11-11 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $3,000 | Community Hall | 'CHECK' | 6366 | '' | |
| 2017-11-11 | 565 | 'Kondabattula' | Manohar | $31 | Donation | 'CHECK' | 555768 | '' | |
| 2017-11-11 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1132 | '' | |
| 2017-11-11 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,000 | Pooja Package 2018 | 'CHECK' | 6365 | '' | |
| 2017-11-05 | 457 | 'Income' | Income | $944 | Hundi | 'CASH' | NULL | 'Hundi' | |
| 2017-11-04 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $302 | Donation | 'CHECK' | 1150 | '' | |
| 2017-11-03 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $201 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-11-03 | 590 | 'vanapala' | Rajajitendr | $31 | Donation | 'CASH' | NULL | '' | |
| 2017-11-03 | 590 | 'vanapala' | Rajajitendr | $31 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-11-03 | 93 | 'Rao' | Laxmi & Susmitha | $31 | Donation | 'CHECK' | 145 | '' | |
| 2017-11-03 | 45 | 'Joshi' | Anil, Bharati | $31 | Donation | 'CHECK' | 4282 | '' | |
| 2017-10-31 | 69 | 'Sinha' | Amita | $151 | Donation | 'CHECK' | 4234 | '' | |
| 2017-10-28 | 99 | 'Narayan Rao' | Nannapaneni, Sarojini | $51 | Donation | 'CHECK' | 7073 | '' | |
| 2017-10-27 | 420 | 'Patel' | Parsottam, Premila | $1,000 | Pooja Package 2017 | 'CASH' | NULL | 'credit card' | |
| 2017-10-24 | 611 | 'Vadlamani' | Ananth | $252 | Donation | 'CHECK' | 1209 | '' | |
| 2017-10-21 | 457 | 'Income' | Income | $201 | Outside Pooja | 'CASH' | NULL | 'Amdocs Poojs' | |
| 2017-10-21 | 237 | 'Shah' | Anilkumar | $51 | Donation | 'CHECK' | 2247 | '' | |
| 2017-10-21 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $1,001 | Donation | 'CHECK' | 427 | '3 months pooja and Oil' | |
| 2017-10-21 | 62 | 'Panditi' | S, Sharada | $101 | Donation | 'CHECK' | 4506 | 'diwali' | |
| 2017-10-21 | 456 | 'Expense' | Expense | $200 | O&M | 'CASH' | NULL | 'temple cleaning' | |
| 2017-10-21 | 608 | 'Modi' | Sunil, Hema | $5,000 | Community Hall | 'CHECK' | 1032 | '' | |
| 2017-10-20 | 193 | 'Paruchuri' | Surendra, Usha | $21 | Donation | 'CHECK' | 5169 | '' | |
| 2017-10-18 | 592 | 'vakil' | Praful, Pradnya | $21 | Donation | 'CHECK' | 1458 | '' | |
| 2017-10-18 | 235 | 'Shankar' | Uday, Shaku | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-10-18 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4232 | '' | |
| 2017-10-18 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Donation | 'CASH' | NULL | '' | |
| 2017-10-18 | 232 | 'Rakalla' | Inderjit, Parvinder | $100 | Donation | 'CASH' | NULL | '' | |
| 2017-10-18 | 52 | 'Mandhan' | Narain, Rita | $21 | Donation | 'CHECK' | 1201 | 'laxmi pooja' | |
| 2017-10-16 | 5 | 'Goel' | N.C., Koeli | $1,500 | Donation | 'CHECK' | 1424 | 'Navratri Food and Tent Rental' | |
| 2017-10-14 | 140 | 'Kale' | Laxmikant, Lata | $2,000 | Community Hall | 'CHECK' | 8488 | 'Cultural Center' | |
| 2017-10-14 | 105 | Aluru | Narayana, Radhika | $101 | Donation | CHECK | 3915 | ||
| 2017-10-08 | 457 | 'Income' | Income | $1,259 | Hundi | 'CASH' | NULL | '' | |
| 2017-10-03 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $2,500 | Thyagaraja All Saints Hall | 'CHECK' | 1475 | '' | |
| 2017-10-03 | 592 | 'vakil' | Praful, Pradnya | $101 | Donation | 'CHECK' | 1503 | 'car pooja' | |
| 2017-10-03 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $300 | 2018 Fundraising Dinner | 'CHECK' | 5971 | '' | |
| 2017-10-03 | 543 | 'Raman-Lakshminarayanan' | Lakshminarayan | $2,500 | Thyagaraja All Saints Hall | 'CHECK' | 1475 | '2nd Installment' | |
| 2017-09-30 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4229 | '' | |
| 2017-09-30 | 66 | 'Jain' | Atul K, Meera | $2,001 | Community Hall | 'CHECK' | 5932 | '' | |
| 2017-09-30 | 364 | 'Tipirneni' | Rao V, Parvathi | $51 | Donation | 'CHECK' | 3145 | '' | |
| 2017-09-29 | 457 | 'Income' | Income | $300 | Outside Pooja | 'CASH' | NULL | 'Venu and Poortha Family' | |
| 2017-09-29 | 48 | 'Tripathy' | Deokinandan, Vidhya | $2,001 | Pooja Package 2017 | 'CHECK' | 1408 | 'Starting in Oct 2017 - Oct 2018' | |
| 2017-09-29 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Donation | 'CHECK' | 1096 | '' | |
| 2017-09-29 | 357 | 'Kethe' | Ravi K, Prasanna K | $302 | Donation | 'CASH' | NULL | '' | |
| 2017-09-28 | 80 | 'Sekar' | Venkatram, Uma | $31 | Donation | 'CHECK' | 8817 | '' | |
| 2017-09-28 | 545 | 'Patel' | Vijaykumar, Pallavi | $31 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-28 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,001 | Sai Baba All Saints Hall | 'CHECK' | 8622 | 'Sai Sirdi baba' | |
| 2017-09-28 | 527 | 'Singh' | Vivek | $31 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-28 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-28 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'CC Neil Anil Mehta' | |
| 2017-09-26 | 235 | 'Shankar' | Uday, Shaku | $201 | Donation | 'CHECK' | 2505 | '' | |
| 2017-09-26 | 18 | 'Gogula' | Ravi K, Sarala D | $201 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-26 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $31 | Donation | 'CHECK' | 1094 | '' | |
| 2017-09-25 | 80 | 'Sekar' | Venkatram, Uma | $31 | Donation | 'CHECK' | 8816 | '' | |
| 2017-09-25 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'cc arundhati biswas' | |
| 2017-09-25 | 11 | 'Balgopal' | Pallassana R, Shyamala | $201 | Donation | 'CHECK' | 1734 | 'Navratri' | |
| 2017-09-24 | 18 | 'Gogula' | Ravi K, Sarala D | $31 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-23 | 457 | 'Income' | Income | $335 | Donation | 'CASH' | NULL | 'Navratri Cash Income' | |
| 2017-09-23 | 457 | 'Income' | Income | $235 | Donation | 'CASH' | NULL | 'Navratri Cash Income' | |
| 2017-09-23 | 544 | 'Kondabattula' | Deepa | $31 | Donation | 'CASH' | NULL | '' | |
| 2017-09-23 | 79 | 'Handa' | Rakesh, Pinky | $31 | Donation | 'CASH' | NULL | 'Navratri' | |
| 2017-09-22 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $62 | Pooja services | 'CHECK' | 1128 | '' | |
| 2017-09-22 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Package 2017 | 'CHECK' | 5111 | '3rd Installment Pooja Package' | |
| 2017-09-21 | 457 | 'Income' | Income | $201 | Donation | 'CASH' | NULL | 'CC Prashant Mehta' | |
| 2017-09-21 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-21 | 606 | 'Chokkalingham' | Shobashalini | $31 | Donation | 'CHECK' | 2362 | 'Navratri' | |
| 2017-09-21 | 31 | 'Mehta' | Sanjay, Neha | $551 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-20 | 610 | 'Sarkar' | S, S | $51 | Donation | 'CHECK' | 2846 | '' | |
| 2017-09-20 | 455 | 'Pan' | Dipanjan, Angana | $201 | Donation | 'CHECK' | 549 | '' | |
| 2017-09-20 | 45 | 'Joshi' | Anil, Bharati | $201 | Donation | 'CHECK' | 4797 | '' | |
| 2017-09-20 | 66 | 'Jain' | Atul K, Meera | $201 | Donation | 'CHECK' | 5827 | '' | |
| 2017-09-20 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Donation | 'CHECK' | 8618 | '' | |
| 2017-09-20 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'CC Prashant Mehta' | |
| 2017-09-20 | 93 | 'Rao' | Laxmi & Susmitha | $201 | Donation | 'CHECK' | 1019 | '' | |
| 2017-09-20 | 93 | 'Rao' | Laxmi & Susmitha | $201 | Donation | 'CHECK' | 1018 | '' | |
| 2017-09-19 | 30 | 'Gande' | Sivakumar, Lakshmi | $201 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-19 | 341 | 'Banerjee' | Tanmay | $101 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-09-19 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $501 | Donation | 'CHECK' | 1822 | '10 days prasad Navratri 2017' | |
| 2017-09-19 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $250 | Donation | 'CHECK' | 1821 | 'Navratri' | |
| 2017-09-18 | 46 | 'Vanka' | Pratap, Rajeswari | $101 | Donation | 'CHECK' | 5415 | '' | |
| 2017-09-18 | 88 | 'Hirani' | Anil, Bhavna | $202 | Donation | 'CHECK' | 2757 | '' | |
| 2017-09-16 | 69 | 'Sinha' | Amita | $101 | Donation | 'CHECK' | 4228 | '' | |
| 2017-09-16 | 609 | 'Prathipati' | Sumithra, Venkat | $251 | Donation | 'CHECK' | 103 | '' | |
| 2017-09-15 | 525 | 'Mogallapalli' | Venkata | $51 | Donation | 'CASH' | NULL | '' | |
| 2017-09-14 | 111 | 'Pardesshi' | Mangesh, Anuradha | $301 | Outside Pooja | 'CHECK' | 1978 | 'Pitru Pakshya pooja' | |
| 2017-09-14 | 457 | 'Income' | Income | $122 | Donation | 'CASH' | NULL | 'Misc Cash Collection' | |
| 2017-09-13 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Donation | 'CHECK' | 4517 | 'Mahalaya Paksham' | |
| 2017-09-11 | 485 | 'Subramaniyan' | Senthil | $31 | Donation | 'CHECK' | 223 | '' | |
| 2017-09-08 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Donation | 'CHECK' | 137 | '' | |
| 2017-09-03 | 237 | 'Shah' | Anilkumar | $31 | Donation | 'CHECK' | 2241 | '' | |
| 2017-09-02 | 59 | 'Khanna' | Pradeep, Madhu | $251 | Pooja services | 'CHECK' | 224 | '' | |
| 2017-09-01 | 357 | 'Kethe' | Ravi K, Prasanna K | $21 | Donation | 'CHECK' | 1066 | '' | |
| 2017-09-01 | 5 | 'Goel' | N.C., Koeli | $1,500 | Community Hall | 'CHECK' | 1339 | 'from Freedom Fest' | |
| 2017-09-01 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 5435 | '' | |
| 2017-09-01 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4224 | '' | |
| 2017-09-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $21 | Donation | 'CHECK' | 1724 | '' | |
| 2017-09-01 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 4783 | '' | |
| 2017-09-01 | 47 | 'Bhagwat' | Subhash, Manisha | $21 | Donation | 'CHECK' | 6891 | '' | |
| 2017-09-01 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 4030 | '' | |
| 2017-08-30 | 52 | 'Mandhan' | Narain, Rita | $21 | Donation | 'CHECK' | 1199 | '' | |
| 2017-08-29 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $500 | Pooja Package 2017 | 'CHECK' | 735 | '$500 Pooja Pkg 2017' | |
| 2017-08-29 | 588 | 'Kothari' | Mehul, Zankhana | $101 | Donation | 'CHECK' | 136 | 'Freedom Fes' | |
| 2017-08-27 | 589 | 'Dutta Debapriya' | $25 | Donation | 'CHECK' | 116 | '' | ||
| 2017-08-26 | 595 | 'Naidu' | Vaishnavi | $1,500 | Life Member | 'CASH' | 0 | 'Life Membership Paid By Aparna Naidu credit card $1500' | |
| 2017-08-26 | 126 | 'Naidu' | G.A., Aparna | $1 | Life Member | 'CASH' | 0 | 'Life Membership Payment for Vaishavi and Vamsikrishna Naidu' | |
| 2017-08-26 | 594 | 'Naidu' | Vamsikrishna | $1,500 | Life Member | 'CASH' | 0 | 'Life Membership Paid By Aparna Naidu credit card $1500' | |
| 2017-08-26 | 457 | 'Income' | Income | $223 | Donation | 'CASH' | NULL | 'janmasthami 2017' | |
| 2017-08-26 | 596 | 'Sahai' | Nupur | $150 | Annual Membership | 'CASH' | NULL | 'Annual Membership' | |
| 2017-08-26 | 600 | 'Nanjappa' | Somashekarappa | $150 | Annual Membership | 'CASH' | NULL | 'Freedom Fest Annual Member' | |
| 2017-08-26 | 9 | 'Pandharipande' | Rajehswari | $101 | Donation | 'CHECK' | 2150 | '' | |
| 2017-08-26 | 235 | 'Shankar' | Uday, Shaku | $100 | Donation | 'CHECK' | 893 | '' | |
| 2017-08-26 | 603 | 'Patel' | Kalpesh | $201 | Donation | 'CASH' | NULL | 'Ganpati 9 days' | |
| 2017-08-26 | 200 | 'Patel' | Pravin | $1,500 | Donation | 'CASH' | NULL | 'Life Membership' | |
| 2017-08-26 | 597 | 'Pitchaikani' | Heena | $750 | Life Member | 'CASH' | NULL | 'Life Membership Paid half another 750 Due' | |
| 2017-08-26 | 137 | 'Polasani' | Venugopal, Prabhavati | $50 | Donation | 'CHECK' | 2993 | 'Freedom fest Stall Rental' | |
| 2017-08-26 | 395 | 'Rajmane' | Rajesh and Ashwini | $750 | Donation | 'CASH' | NULL | '1st Installment Life Membership' | |
| 2017-08-26 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $1,500 | Donation | 'CHECK' | 1030 | 'Life Membership' | |
| 2017-08-26 | 598 | 'Marada' | Venkata | $365 | Donation | 'CASH' | NULL | 'Freedom Fest Yearly Archana CC' | |
| 2017-08-26 | 302 | 'Rangasamy' | Kannan | $1,500 | Donation | 'CASH' | NULL | 'Life Membership' | |
| 2017-08-26 | 599 | 'Ravulapati' | Shankar | $151 | Donation | 'CASH' | NULL | 'FF CC' | |
| 2017-08-25 | 137 | 'Polasani' | Venugopal, Prabhavati | $21 | Donation | 'CHECK' | 2995 | '' | |
| 2017-08-25 | 36 | 'Thatikonda' | Satish | $1,500 | Donation | 'CHECK' | 1111 | 'Life Membership' | |
| 2017-08-24 | 601 | 'Ravuri' | Prasad | $21 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-08-24 | 592 | 'vakil' | Praful, Pradnya | $101 | Donation | 'CHECK' | 1496 | '' | |
| 2017-08-24 | 235 | 'Shankar' | Uday, Shaku | $151 | Donation | 'CHECK' | 2529 | 'Ganpati 9 days' | |
| 2017-08-24 | 527 | 'Singh' | Vivek | $21 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-08-24 | 30 | 'Gande' | Sivakumar, Lakshmi | $151 | Donation | 'CASH' | NULL | 'Ganpati 9 days Credit card' | |
| 2017-08-19 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $30 | Donation | 'CASH' | NULL | '' | |
| 2017-08-19 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 5079 | '' | |
| 2017-08-19 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-08-19 | 605 | 'Patel' | Mohan, Kalaben | $11 | Donation | 'CASH' | NULL | '' | |
| 2017-08-19 | 530 | 'Vajjala' | Ravi | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-08-18 | 59 | 'Khanna' | Pradeep, Madhu | $10,000 | Community Hall | 'CHECK' | 1421 | 'Cultural Center Basement' | |
| 2017-08-15 | 590 | 'vanapala' | Rajajitendr | $51 | SriRang Avadhtoot Guru Maharaj | 'CASH' | NULL | 'Credit Card janmasthami 2017' | |
| 2017-08-15 | 211 | 'Patel' | Bhargavakumar | $21 | Donation | 'CASH' | NULL | 'janmasthami 2017' | |
| 2017-08-15 | 279 | 'Patel' | Ashok, Arpita | $100 | Donation | 'CASH' | NULL | 'janmasthami 2017' | |
| 2017-08-15 | 591 | 'Patel' | Bipinbhai, Mayaben | $25 | Donation | 'CASH' | NULL | 'janmasthami 2017' | |
| 2017-08-15 | 12 | 'Govindjee' | Govindjee, Rajni | $20 | Donation | 'CASH' | NULL | 'janmasthami 2017' | |
| 2017-08-15 | 457 | 'Income' | Income | $42 | Donation | 'CASH' | NULL | 'janmasthami 2017' | |
| 2017-08-15 | 31 | 'Mehta' | Sanjay, Neha | $7,000 | SriRang Avadhtoot Guru Maharaj | 'CASH' | NULL | 'Credit Card Janmasthami 2017' | |
| 2017-08-15 | 73 | 'Joshi' | Kishor, Kokila | $101 | Donation | 'CHECK' | 5557 | 'janmasthami 2017' | |
| 2017-08-14 | 87 | 'Luthar' | Vikram, Meher | $501 | Donation | 'CHECK' | 578 | 'janmasthami 2017' | |
| 2017-08-13 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $301 | Donation | 'CHECK' | 9022 | '' | |
| 2017-08-07 | 150 | 'Patel' | Nalin, Roshini | $101 | Donation | 'CHECK' | 5313 | '' | |
| 2017-08-05 | 512 | 'kakivaya' | Gopal | $21 | Donation | 'CHECK' | 5198 | '' | |
| 2017-08-05 | 604 | 'Medipally' | Amarender | $300 | Pooja services | 'CHECK' | 156 | '' | |
| 2017-08-04 | 583 | 'Prabhu' | P Nagendra | $21 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-08-04 | 582 | 'Srinivisan' | Srinivisan | $21 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-08-04 | 30 | 'Gande' | Sivakumar, Lakshmi | $21 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-07-30 | 581 | 'Paladugu' | Srinivas | $501 | Pooja Package 2017 | 'CASH' | NULL | 'Credit Card' | |
| 2017-07-30 | 590 | 'vanapala' | Rajajitendr | $51 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-07-24 | 67 | 'Bhattacharya' | Shankar, Juhi | $100 | RamKrishna All Saints Hall | 'CHECK' | 395 | '' | |
| 2017-07-23 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $1,016 | Pooja Package 2017 | 'CHECK' | 1753 | 'Pooja Package' | |
| 2017-07-22 | 146 | 'Reddy' | Aravind, Uma | $20 | Donation | 'CHECK' | 5808 | '' | |
| 2017-07-20 | 457 | 'Income' | Income | $2,400 | Donation | 'CASH' | NULL | 'Hundi August 2017' | |
| 2017-07-18 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Pooja Package 2017 | 'CASH' | NULL | '3rd Installment Pooja Package' | |
| 2017-07-17 | 509 | 'United Way' | United | $158.6 | Donation | 'CHECK' | 21341 | '' | |
| 2017-07-03 | 593 | 'Roy' | Nirupam | $11 | Donation | 'CHECK' | 71 | 'janmasthami 2017' | |
| 2017-07-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Package 2017 | 'CHECK' | 5583 | 'Pooja Package Installment' | |
| 2017-06-25 | 585 | 'Singh' | Sandeep | $21 | Donation | 'CHECK' | 465 | '' | |
| 2017-06-24 | 357 | 'Kethe' | Ravi K, Prasanna K | $11 | Donation | 'CHECK' | 122 | '' | |
| 2017-06-22 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Package 2017 | 'CHECK' | 1534 | '1st Installment' | |
| 2017-06-20 | 383 | 'Singh' | Ram, Kalindi | $350 | Tree Donation | 'CHECK' | 4830 | '2017 Tree Donation' | |
| 2017-06-18 | 9 | 'Pandharipande' | Rajehswari | $2,000 | Community Hall | 'CHECK' | 1713 | 'Cultural Center' | |
| 2017-06-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,001 | Thyagaraja All Saints Hall | 'CASH' | NULL | 'Credit Card' | |
| 2017-06-17 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $350 | Tree Donation | 'CHECK' | 6114 | '2017' | |
| 2017-06-17 | 512 | 'kakivaya' | Gopal | $101 | Donation | 'CHECK' | 5194 | '' | |
| 2017-06-17 | 579 | 'Patel Gaurav' | Gaurav | $101 | Donation | 'CHECK' | 125 | '' | |
| 2017-06-17 | 457 | 'Income' | Income | $161 | Donation | 'CASH' | NULL | 'Misc Paid by CC Anniversary' | |
| 2017-06-17 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $150 | Donation | 'CHECK' | 1121 | 'Temple Laddu' | |
| 2017-06-17 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4165 | '' | |
| 2017-06-17 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $701 | Pooja Package 2017 | 'CHECK' | 4547 | 'towards $1001 pooja package' | |
| 2017-06-17 | 11 | 'Balgopal' | Pallassana R, Shyamala | $350 | Tree Donation | 'CASH' | NULL | 'Paid by CC' | |
| 2017-06-17 | 578 | 'Majithia' | Nikhil | $31 | Donation | 'CHECK' | 199 | '' | |
| 2017-06-17 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1122 | '' | |
| 2017-06-16 | 581 | 'Paladugu' | Srinivas | $51 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-06-16 | 581 | 'Paladugu' | Srinivas | $201 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-06-13 | 235 | 'Shankar' | Uday, Shaku | $151 | Donation | 'CHECK' | 2512 | '' | |
| 2017-06-13 | 586 | 'Kalapatapu' | V. R., Lakshmi | $501 | Donation | 'CHECK' | 3201 | '' | |
| 2017-06-07 | 509 | 'United Way' | United | $451.76 | Donation | 'CHECK' | 21221 | '' | |
| 2017-06-07 | 30 | 'Gande' | Sivakumar, Lakshmi | $31 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-06-07 | 580 | 'Gurujala' | Shalini | $350 | Donation | 'CASH' | NULL | 'Master Card' | |
| 2017-06-03 | 126 | 'Naidu' | G.A., Aparna | $116 | Donation | 'CHECK' | 1147 | 'Saraswati Pooja 2017' | |
| 2017-06-03 | 587 | 'Sinha' | Rahul, Jia Qiu Wu | $51 | Pooja Package 2017 | 'CHECK' | 1156 | '' | |
| 2017-06-03 | 20 | 'Raju' | Satyanarayana, Jyothi | $116 | Donation | 'CHECK' | 1147 | '' | |
| 2017-06-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Package 2017 | 'CHECK' | 5582 | 'Jun 17' | |
| 2017-05-28 | 126 | 'Naidu' | G.A., Aparna | $21 | Donation | 'CHECK' | 386 | '' | |
| 2017-05-22 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Package 2017 | 'CHECK' | 1534 | '1st Installment CHeck' | |
| 2017-05-21 | 9 | 'Pandharipande' | Rajehswari | $200 | Donation | 'CHECK' | 1845 | 'Akhand Ramayan' | |
| 2017-05-21 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Donation | 'CHECK' | 507 | '' | |
| 2017-05-21 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CHECK' | 5538 | '' | |
| 2017-05-21 | 584 | 'Thalluri' | Saivikas | $51 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-05-20 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | 'Akhan' | |
| 2017-05-20 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Package 2017 | 'CHECK' | 5581 | 'May 17' | |
| 2017-05-14 | 574 | 'Muppalla Prakash' | Prakash, Sreelatha | $1,001 | Donation | 'CHECK' | 1466 | 'sairohith' | |
| 2017-05-13 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $201 | Donation | 'CASH' | NULL | 'Paid by CC' | |
| 2017-05-13 | 80 | 'Sekar' | Venkatram, Uma | $21 | Donation | 'CHECK' | 2677 | '' | |
| 2017-05-12 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Donation | 'CHECK' | 8483 | '' | |
| 2017-05-07 | 510 | 'subramanian' | Rajesh | $201 | Donation | 'CHECK' | 10020 | '' | |
| 2017-05-07 | 575 | 'Subramanian' | Dhileepan | $51 | Donation | 'CHECK' | 1029 | '' | |
| 2017-05-04 | 106 | 'Kesan' | Jay, Rosalyn | $1,000 | Donation | 'CHECK' | 107352 | 'Franklin Templeton Chk' | |
| 2017-04-30 | 137 | 'Polasani' | Venugopal, Prabhavati | $151 | Donation | 'CHECK' | 29 | 'lord ganesha and shiva' | |
| 2017-04-30 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-04-29 | 126 | 'Naidu' | G.A., Aparna | $62 | Donation | 'CHECK' | 3842 | '' | |
| 2017-04-29 | 137 | 'Polasani' | Venugopal, Prabhavati | $151 | Donation | 'CHECK' | 2936 | 'Lord Subramanya Donation' | |
| 2017-04-28 | 209 | 'Gopal' | Harsh, Suman | $1,000 | Pooja Package 2017 | 'CASH' | 0 | 'Pooja Package 2017 paid by CC' | |
| 2017-04-28 | 457 | 'Income' | Income | $125 | Donation | 'CASH' | NULL | 'Misc Cash and CC' | |
| 2017-04-28 | 31 | 'Mehta' | Sanjay, Neha | $2,000 | Pooja Package 2017 | 'CASH' | 0 | 'Pooja Package 2017 paid by CC' | |
| 2017-04-25 | 235 | 'Shankar' | Uday, Shaku | $51 | Donation | 'CHECK' | 2404 | '' | |
| 2017-04-23 | 457 | 'Income' | Income | $1,373 | Hundi | 'CASH' | NULL | '' | |
| 2017-04-22 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $200 | Donation | 'CHECK' | 1238 | '' | |
| 2017-04-14 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Donation | 'CHECK' | 1668 | '' | |
| 2017-04-14 | 457 | 'Income' | Income | $157 | Donation | 'CASH' | NULL | 'Misc Cash income' | |
| 2017-04-14 | 457 | 'Income' | Income | $455 | Donation | 'CASH' | NULL | 'Ramnavmi 2017 Cash Collection' | |
| 2017-04-12 | 573 | 'Gaud' | $21 | Donation | 'CASH' | NULL | 'Paid by CC' | ||
| 2017-04-12 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4152 | '' | |
| 2017-04-10 | 576 | 'Birkenholtz Jessica' | Trevor, Jessica | $108 | Pooja services | 'CHECK' | 1632 | 'Saraswati Pooja' | |
| 2017-04-08 | 126 | 'Naidu' | G.A., Aparna | $102 | Donation | 'CHECK' | 3848 | 'Sita ram kalyanam' | |
| 2017-04-08 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $511 | Pooja services | 'CHECK' | 1743 | '301 + 201 for puja' | |
| 2017-04-08 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $201 | Donation | 'CHECK' | 1163 | 'Sita ram kalyanam' | |
| 2017-04-08 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $201 | Donation | 'CHECK' | 2465 | '' | |
| 2017-04-08 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 4694 | '' | |
| 2017-04-08 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-04-08 | 321 | 'Mallela' | Jagannath, Chetana, Varenya, Ameya | $75 | Donation | 'CHECK' | 3009 | '' | |
| 2017-04-08 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-04-04 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja Package 2017 | 'CASH' | NULL | 'cc' | |
| 2017-04-04 | 80 | 'Sekar' | Venkatram, Uma | $21 | Donation | 'CHECK' | 1911 | '' | |
| 2017-04-04 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-04-04 | 69 | 'Sinha' | Amita | $51 | Donation | 'CHECK' | 4157 | '' | |
| 2017-04-04 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Pooja Package 2017 | 'CASH' | 0 | '2nd Installment Paid by CC' | |
| 2017-04-04 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Donation | 'CHECK' | 8585 | '' | |
| 2017-04-04 | 18 | 'Gogula' | Ravi K, Sarala D | $21 | Donation | 'CASH' | NULL | 'CC' | |
| 2017-04-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Package 2017 | 'CHECK' | 5580 | '' | |
| 2017-03-31 | 509 | 'United Way' | United | $16.73 | Donation | 'CHECK' | 21041 | 'United way' | |
| 2017-03-30 | 529 | 'Mukherjee' | Amrita, Ujjal | $100 | Donation | 'CHECK' | 576 | '' | |
| 2017-03-28 | 357 | 'Kethe' | Ravi K, Prasanna K | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-03-28 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-03-28 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'cc Nagendra Bala Ugadi' | |
| 2017-03-28 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4154 | '' | |
| 2017-03-28 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Donation | 'CHECK' | 1161 | '' | |
| 2017-03-28 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | '' | |
| 2017-03-28 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Sneha Kottapalli Ugadi 2017' | |
| 2017-03-28 | 506 | 'Bangrulingam' | Sujay, Sahana | $101 | Donation | 'CHECK' | 1525 | '' | |
| 2017-03-25 | 151 | 'Ode' | Paul, Meena | $1,001 | Thyagaraja All Saints Hall | 'CHECK' | 6538 | '' | |
| 2017-03-11 | 570 | 'Rengarjan' | $201 | Donation | 'CHECK' | 207 | '' | ||
| 2017-03-11 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Pooja Package 2017 | 'CHECK' | 1142 | '' | |
| 2017-03-08 | 180 | 'Patel' | Manisha, Shailesh | $455.42 | Donation | 'CASH' | 0 | 'Vacuum cleaners for temple 2016' | |
| 2017-03-08 | 180 | 'Patel' | Manisha, Shailesh | $476 | Donation | 'CASH' | NULL | 'Commercial Microwave for Kitchen' | |
| 2017-03-04 | 16 | 'Bhowmik' | Nani G, Krishna | $2,000 | Pooja Package 2017 | 'CHECK' | 3301 | '2017 Pooja Package' | |
| 2017-03-04 | 209 | 'Gopal' | Harsh, Suman | $21 | Donation | 'CASH' | NULL | 'sunderkand 2017' | |
| 2017-03-04 | 16 | 'Bhowmik' | Nani G, Krishna | $1,500 | RamKrishna All Saints Hall | 'CHECK' | 3302 | 'cultural center' | |
| 2017-03-04 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | 'sunderkand 2017' | |
| 2017-03-04 | 16 | 'Bhowmik' | Nani G, Krishna | $500 | Pooja Pkg 2016 | 'CHECK' | 3300 | '' | |
| 2017-03-04 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CASH' | NULL | 'sunderkand 2017' | |
| 2017-03-04 | 180 | 'Patel' | Manisha, Shailesh | $21 | Donation | 'CASH' | NULL | 'sunderkand 2017' | |
| 2017-03-04 | 49 | 'Chhajed' | Dilip, Aradhana | $21 | Donation | 'CHECK' | 3363 | 'sunderkand 2017' | |
| 2017-03-04 | 232 | 'Rakalla' | Inderjit, Parvinder | $101 | Donation | 'CHECK' | 217 | 'sunderkand 2017' | |
| 2017-03-03 | 510 | 'subramanian' | Rajesh | $501 | Pooja Package 2017 | 'CHECK' | 572 | '' | |
| 2017-03-03 | 505 | 'Borgaonkar' | $50 | Donation | 'CHECK' | 1065 | '' | ||
| 2017-03-03 | 30 | 'Gande' | Sivakumar, Lakshmi | $201 | Pooja services | 'CHECK' | 318 | 'outside pooja' | |
| 2017-03-01 | 402 | 'Farmland' | $4,900 | Farmland | 'CHECK' | 12691 | '2017 land rent' | ||
| 2017-03-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Package 2017 | 'CHECK' | 5572 | 'Check paid in advance' | |
| 2017-02-28 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | 'ACH Bank Fees' | |
| 2017-02-28 | 456 | 'Expense' | Expense | $189.16 | Flowers and Fruits Expenses | 'CHECK' | 1927 | 'Fruits' | |
| 2017-02-28 | 456 | 'Expense' | Expense | $98.96 | Pooja Items Expense | 'CHECK' | 1927 | 'Pooja Supplies' | |
| 2017-02-27 | 456 | 'Expense' | Expense | $320 | O&M | 'CHECK' | 1925 | 'Temple Cleaning' | |
| 2017-02-25 | 296 | 'Ghosh' | Avjit, Sara | $15,000 | RamKrishna All Saints Hall | 'CASH' | NULL | 'Loan transfer from operating to Cultrual' | |
| 2017-02-24 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Shivanath Punna cc' | |
| 2017-02-24 | 49 | 'Chhajed' | Dilip, Aradhana | $31 | Donation | 'CASH' | NULL | 'Shivratri' | |
| 2017-02-24 | 58 | 'Gubba' | Mahesh, Shirisha | $501 | Pooja Package 2017 | 'CASH' | NULL | 'Credit card' | |
| 2017-02-24 | 457 | 'Income' | Income | $109 | Donation | 'CASH' | NULL | 'Shivratri' | |
| 2017-02-24 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Donation | 'CHECK' | 1742 | 'Shivratri' | |
| 2017-02-24 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Donation | 'CHECK' | 2463 | 'Shivratri' | |
| 2017-02-24 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Donation | 'CASH' | NULL | 'Shivratri' | |
| 2017-02-24 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $200 | Donation | 'CASH' | NULL | 'Shivratri credit card' | |
| 2017-02-24 | 365 | 'Katragadda' | Sirish C | $31 | Donation | 'CHECK' | 179 | 'Shivratri' | |
| 2017-02-24 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,001 | Pooja Package 2017 | 'CHECK' | 3229 | '' | |
| 2017-02-24 | 567 | 'Bhatia' | Ghazal | $51 | Donation | 'CHECK' | 103 | 'Shivratri' | |
| 2017-02-24 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4193 | 'Shivratri' | |
| 2017-02-24 | 30 | 'Gande' | Sivakumar, Lakshmi | $31 | Donation | 'CASH' | NULL | 'Shivratri credit card' | |
| 2017-02-24 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | 'Shivratri' | |
| 2017-02-24 | 59 | 'Khanna' | Pradeep, Madhu | $201 | Donation | 'CHECK' | 204 | 'Shivratri' | |
| 2017-02-24 | 47 | 'Bhagwat' | Subhash, Manisha | $101 | Donation | 'CASH' | NULL | 'Shivratri credit card' | |
| 2017-02-24 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CHECK' | 5525 | 'Shivratri' | |
| 2017-02-24 | 566 | 'Kondabolu-Guthikonda' | Vagdevi | $31 | Donation | 'CASH' | NULL | 'Shivratri' | |
| 2017-02-24 | 566 | 'Kondabolu-Guthikonda' | Vagdevi | $31 | Donation | 'CHECK' | 1026 | 'Shivratri' | |
| 2017-02-24 | 565 | 'Kondabattula' | Manohar | $31 | Donation | 'CHECK' | 555720 | '' | |
| 2017-02-24 | 45 | 'Joshi' | Anil, Bharati | $101 | Donation | 'CHECK' | 4672 | '' | |
| 2017-02-24 | 315 | 'Gunjan' | Manish | $31 | Donation | 'CASH' | NULL | 'Shivratri' | |
| 2017-02-24 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1181 | '' | |
| 2017-02-24 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'lavishka' | |
| 2017-02-24 | 52 | 'Mandhan' | Narain, Rita | $31 | Donation | 'CHECK' | 1177 | '' | |
| 2017-02-24 | 45 | 'Joshi' | Anil, Bharati | $31 | Donation | 'CASH' | NULL | 'Credit Card' | |
| 2017-02-24 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 111 | 'Shivratri' | |
| 2017-02-24 | 457 | 'Income' | Income | $31 | Donation | 'CASH' | NULL | 'Shivratri credit card' | |
| 2017-02-24 | 95 | 'Monrad' | Ditlev, Sivabakiam | $31 | Donation | 'CHECK' | 3945 | 'Shivratri' | |
| 2017-02-23 | 456 | 'Expense' | Expense | $153 | Kitchen Supplies Expense | 'CHECK' | 1924 | 'RK' | |
| 2017-02-22 | 456 | 'Expense' | Expense | $215 | Food Expense | 'CHECK' | 1910 | 'Mukesh Bho' | |
| 2017-02-21 | 456 | 'Expense' | Expense | $18.87 | Pooja Items Expense | 'CASH' | NULL | 'ACH ATT' | |
| 2017-02-21 | 568 | 'Osborne' | Nicholas | $151 | Pooja services | 'CHECK' | 1188 | '' | |
| 2017-02-19 | 30 | 'Gande' | Sivakumar, Lakshmi | $21 | Donation | 'CASH' | 0 | 'Credit Card' | |
| 2017-02-15 | 569 | 'Sisterhood Chapter AR Peo' | Rhonda | $200 | Donation | 'CHECK' | 1396 | 'Chapter AR Peo Sisterhood' | |
| 2017-02-15 | 456 | 'Expense' | Expense | $964.85 | Utilities Electricity/Gas | 'CHECK' | 1923 | 'Illini FS natural gas' | |
| 2017-02-14 | 456 | 'Expense' | Expense | $355 | O&M | 'CHECK' | 1921 | 'Donation Receipt Book Printing' | |
| 2017-02-14 | 456 | 'Expense' | Expense | $72.48 | O&M | 'CHECK' | 1922 | 'Water Hinckley Springs' | |
| 2017-02-11 | 57 | 'Nandakumar' | Radha | $21 | Donation | 'CHECK' | 1376 | '' | |
| 2017-02-10 | 456 | 'Expense' | Expense | $113.76 | O&M | 'CASH' | NULL | 'ACH Republic Services' | |
| 2017-02-08 | 456 | 'Expense' | Expense | $964.85 | Utilities Electricity/Gas | 'CHECK' | 1923 | 'Illini FS natural gas' | |
| 2017-02-08 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1920 | 'housing + health' | |
| 2017-02-08 | 456 | 'Expense' | Expense | $355 | O&M | 'CHECK' | 1921 | 'Receipt Book Printing Bhar Printing' | |
| 2017-02-08 | 456 | 'Expense' | Expense | $72.48 | O&M | 'CHECK' | 1922 | 'Water Hinckley Springs' | |
| 2017-02-07 | 456 | 'Expense' | Expense | $35.93 | Credit Card Machine Exp | 'CASH' | NULL | 'ACH Credit Card Machine Lease Exp' | |
| 2017-02-07 | 456 | 'Expense' | Expense | $106.25 | Credit Card Fees | 'CASH' | NULL | 'ACH Credit Card Fees' | |
| 2017-02-06 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1919 | '' | |
| 2017-02-05 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1920 | '' | |
| 2017-02-05 | 210 | 'Bavishi' | Bipin, Sonal | $1,001 | Donation | 'CHECK' | 5400 | 'Pooja' | |
| 2017-02-05 | 520 | 'Kannan' | Rama | $51 | Donation | 'CHECK' | 415 | '' | |
| 2017-02-05 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1919 | 'jan-17' | |
| 2017-02-04 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $50 | Donation | 'CHECK' | 1991 | '' | |
| 2017-02-04 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $31 | Donation | 'CHECK' | 2461 | '' | |
| 2017-02-04 | 237 | 'Shah' | Anilkumar | $75 | Donation | 'CHECK' | 2198 | '' | |
| 2017-02-04 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Donation | 'CASH' | NULL | 'paid by cc' | |
| 2017-02-04 | 357 | 'Kethe' | Ravi K, Prasanna K | $31 | Donation | 'CHECK' | 1043 | '' | |
| 2017-02-04 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4189 | '' | |
| 2017-02-04 | 565 | 'Kondabattula' | Manohar | $31 | Donation | 'CHECK' | 555773 | 'Pooja' | |
| 2017-02-02 | 203 | 'Somala' | Ravikumar | $152 | Donation | 'CHECK' | 597 | '' | |
| 2017-02-02 | 456 | 'Expense' | Expense | $287.35 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2017-02-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Package 2017 | 'CHECK' | 5571 | 'Feb pooja package 17' | |
| 2017-02-01 | 52 | 'Mandhan' | Narain, Rita | $31 | Donation | 'CHECK' | 1175 | 'Saraswati pooja' | |
| 2017-02-01 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1266 | 'Saraswati pooja' | |
| 2017-01-31 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2017-01-31 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 233 | 'Rabin Bhattarai' | |
| 2017-01-30 | 513 | 'Upadhyay' | Gautam | $101 | Donation | 'CASH' | NULL | 'credit card' | |
| 2017-01-29 | 456 | 'Expense' | Expense | $93.78 | O&M | 'CHECK' | 1918 | 'Printing Tax Statements' | |
| 2017-01-28 | 11 | 'Balgopal' | Pallassana R, Shyamala | $25 | Donation | 'CHECK' | 1632 | 'Archana' | |
| 2017-01-28 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,001 | Pooja Package 2017 | 'CASH' | NULL | '' | |
| 2017-01-24 | 126 | 'Naidu' | G.A., Aparna | $6,000 | Navagraha | 'CHECK' | 1549210 | 'Schwab Charitable' | |
| 2017-01-23 | 563 | 'Sreenivas' | Ramavarapu, Manjula | $201 | Donation | 'CHECK' | 2565 | '' | |
| 2017-01-22 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $365 | Donation | 'CHECK' | 1581 | '' | |
| 2017-01-20 | 456 | 'Expense' | Expense | $121.25 | Credit Card Fees | 'CASH' | NULL | 'ACH Credit Card Fees' | |
| 2017-01-19 | 562 | 'Bhogaraju' | Anil, Madhuri | $5,000 | Navagraha | 'CHECK' | 2211 | 'Brahmamdam Roa Family Navagraha for Bruhaspathi' | |
| 2017-01-19 | 456 | 'Expense' | Expense | $189.05 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2017-01-19 | 562 | 'Bhogaraju' | Anil, Madhuri | $2,001 | Pooja Package 2017 | 'CHECK' | 2210 | '' | |
| 2017-01-15 | 456 | 'Expense' | Expense | $68.49 | O&M | 'CHECK' | 1915 | 'Water Hinckley Springs' | |
| 2017-01-15 | 456 | 'Expense' | Expense | $905 | Utilities Electricity/Gas | 'CHECK' | 1917 | 'Illini FS natural gas' | |
| 2017-01-15 | 456 | 'Expense' | Expense | $1,326.79 | O&M | 'CHECK' | 1916 | 'Tyco Simplex Grinell Kitchen Fire' | |
| 2017-01-14 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $31 | Donation | 'CASH' | NULL | 'Credit card' | |
| 2017-01-14 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'pramod kumar cc' | |
| 2017-01-13 | 126 | 'Naidu' | G.A., Aparna | $21 | Donation | 'CHECK' | 3822 | '' | |
| 2017-01-13 | 564 | 'Shah' | Dixita, Mahesh | $200 | Donation | 'CHECK' | 2591 | 'Annual Membership' | |
| 2017-01-13 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $31 | Donation | 'CHECK' | 1307 | '' | |
| 2017-01-10 | 456 | 'Expense' | Expense | $2,093.35 | Pooja Commissions expense | 'CHECK' | 1913 | '' | |
| 2017-01-10 | 456 | 'Expense' | Expense | $113.01 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2017-01-08 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $501 | O&M | 'CHECK' | 1730 | '2017 O&M' | |
| 2017-01-08 | 45 | 'Joshi' | Anil, Bharati | $31 | Donation | 'CHECK' | 4642 | '' | |
| 2017-01-08 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,000 | Pooja Package 2017 | 'CHECK' | 2815 | '' | |
| 2017-01-07 | 485 | 'Subramaniyan' | Senthil | $51 | Donation | 'CHECK' | 158 | 'Oil Donation' | |
| 2017-01-07 | 87 | 'Luthar' | Vikram, Meher | $3,848 | Donation | 'CHECK' | 2791 | 'Temple Flowers for 2017' | |
| 2017-01-07 | 87 | 'Luthar' | Vikram, Meher | $1,001 | Pooja Package 2017 | 'CHECK' | 2790 | '' | |
| 2017-01-06 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,000 | Pooja Package 2017 | 'CHECK' | 4374 | '' | |
| 2017-01-06 | 235 | 'Shankar' | Uday, Shaku | $51 | Donation | 'CHECK' | 2413 | '' | |
| 2017-01-04 | 456 | 'Expense' | Expense | $40.75 | Credit Card Machine Exp | 'CASH' | NULL | 'ACH Credit Card Machine Lease Exp' | |
| 2017-01-03 | 457 | 'Income' | Income | $367 | Donation | 'CASH' | NULL | 'cash donations' | |
| 2017-01-03 | 514 | 'Bale' | Prasanna | $21 | Donation | 'CHECK' | 1090 | '' | |
| 2017-01-03 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Donation | 'CHECK' | 250 | 'Silver plate' | |
| 2017-01-01 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $2,001 | Pooja Package 2017 | 'CASH' | NULL | 'Paid from Loan' | |
| 2017-01-01 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,001 | Pooja Package 2017 | 'CHECK' | 10695 | '' | |
| 2017-01-01 | 266 | 'Joag' | Kiran, Nandini | $1,001 | Pooja Package 2017 | 'CHECK' | 2943 | '' | |
| 2017-01-01 | 557 | 'Shyamala' | Tanjua | $31 | Donation | 'CHECK' | 1243 | '' | |
| 2017-01-01 | 558 | 'Sherawat' | Amrita | $151 | Donation | 'CHECK' | 1298 | '' | |
| 2017-01-01 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,001 | Pooja Package 2017 | 'CHECK' | 8426 | '' | |
| 2017-01-01 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Pooja Package 2017 | 'CASH' | NULL | 'pooja package 2017 First Installment' | |
| 2017-01-01 | 457 | 'Income' | Income | $70 | Donation | 'CASH' | NULL | 'cash donations' | |
| 2016-12-31 | 16 | 'Bhowmik' | Nani G, Krishna | $500 | Pooja Pkg 2016 | 'CHECK' | 3300 | '' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $430.59 | O&M | 'CHECK' | 1903 | 'Office supplies Envelopes stamps for YE Tax Statm' | |
| 2016-12-31 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $151 | Donation | 'CHECK' | 1111 | 'Credit card' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $539.97 | Flowers and Fruits Expenses | 'CHECK' | 1909 | 'Garland for Navratri-16 Fancy Florist' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $736.81 | O&M | 'CHECK' | 1901 | 'Mark Temple Cleaning' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $814 | Flowers and Fruits Expenses | 'CHECK' | 1907 | '' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1905 | 'dec-16' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $1,000 | Pooja Items Expense | 'CHECK' | 1904 | 'Sarees and Shipping india' | |
| 2016-12-31 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $2,001 | Pooja Package 2017 | 'CHECK' | 439 | 'for 2017 Pooja Package' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $245 | Food Expense | 'CHECK' | 1911 | 'Sonalben Patel' | |
| 2016-12-31 | 556 | 'Juluri Brahmamdam' | Ravi, Anantha | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 438 | '' | |
| 2016-12-31 | 20 | 'Raju' | Satyanarayana, Jyothi | $400 | Donation | 'CHECK' | 1523 | 'Silver plate for' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1906 | 'dec-16' | |
| 2016-12-31 | 18 | 'Gogula' | Ravi K, Sarala D | $11 | Donation | 'CHECK' | 1111 | 'Credit card' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $215 | Food Expense | 'CHECK' | 1910 | 'Mukesh Bholadasi' | |
| 2016-12-31 | 456 | 'Expense' | Expense | $254.3 | Pooja Items Expense | 'CHECK' | 1908 | '' | |
| 2016-12-30 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 1111 | 'Credit card' | |
| 2016-12-30 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,001 | Pooja Package 2017 | 'CHECK' | 5897 | 'Grand Sponsor' | |
| 2016-12-30 | 456 | 'Expense' | Expense | $239 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-12-30 | 39 | 'Krishnapuram' | Balaji | $501 | Donation | 'CHECK' | 1012 | '' | |
| 2016-12-30 | 20 | 'Raju' | Satyanarayana, Jyothi | $501 | Donation | 'CHECK' | 5094 | '' | |
| 2016-12-30 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-12-26 | 5 | 'Goel' | N.C., Koeli | $2,001 | Pooja Package 2017 | 'CHECK' | 1281 | '' | |
| 2016-12-24 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 1111 | 'Credit card' | |
| 2016-12-24 | 180 | 'Patel' | Manisha, Shailesh | $11 | Donation | 'CHECK' | 1111 | 'Credit card' | |
| 2016-12-22 | 561 | 'Sudharshan-Guse' | Amit, Megan | $1,000 | Donation | 'CHECK' | 1141 | '' | |
| 2016-12-22 | 364 | 'Tipirneni' | Rao V, Parvathi | $101 | Donation | 'CHECK' | 3126 | 'Silver plate' | |
| 2016-12-21 | 57 | 'Nandakumar' | Radha | $2,001 | Pooja Package 2017 | 'CASH' | NULL | 'Conversion from Loan paid in July 2012' | |
| 2016-12-21 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $9,000 | Sai Baba All Saints Hall | 'CHECK' | 10667 | '' | |
| 2016-12-21 | 420 | 'Patel' | Parsottam, Premila | $5,000 | Brick Sponsor Cultural Center | 'CHECK' | 1693 | '' | |
| 2016-12-21 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,000 | Brick Sponsor Cultural Center | 'CHECK' | 10667 | '' | |
| 2016-12-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $31 | Donation | 'CHECK' | 4512 | '' | |
| 2016-12-21 | 457 | 'Income' | Income | $200 | Donation | 'CASH' | NULL | 'cash donations' | |
| 2016-12-20 | 456 | 'Expense' | Expense | $189.05 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-12-19 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Donation | 'CHECK' | 7590 | '' | |
| 2016-12-19 | 4 | 'Christiansen' | Morten H, Anita | $1,001 | Donation | 'CHECK' | 2559 | '' | |
| 2016-12-19 | 456 | 'Expense' | Expense | $1,511.22 | Utilities Electricity/Gas | 'CHECK' | 1900 | 'Illini FS natural gas' | |
| 2016-12-16 | 456 | 'Expense' | Expense | $90 | O&M | 'CHECK' | 1899 | 'USPS Mailbox renewal' | |
| 2016-12-13 | 456 | 'Expense' | Expense | $37.25 | Credit Card Machine Exp | 'CASH' | NULL | 'ACH Credit Card Machine Lease Exp' | |
| 2016-12-13 | 456 | 'Expense' | Expense | $110.98 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-12-12 | 106 | 'Kesan' | Jay, Rosalyn | $250 | Donation | 'CHECK' | 97326 | 'Renaissance Charitable Foundation' | |
| 2016-12-09 | 457 | 'Income' | Income | $413.96 | Donation | 'CHECK' | 20833 | 'united way of champaign county' | |
| 2016-12-06 | 457 | 'Income' | Income | $1,630 | Hundi | 'CASH' | NULL | '' | |
| 2016-12-05 | 456 | 'Expense' | Expense | $10.17 | Credit Card Fees | 'CASH' | NULL | 'Testing Bank ac with credit card' | |
| 2016-12-04 | 456 | 'Expense' | Expense | $22.87 | O&M | 'CHECK' | 189 | 'HDMI Cables for TV' | |
| 2016-12-04 | 75 | 'Muthekepalli' | Srinivas, Sudha | $51 | Donation | 'CASH' | NULL | '' | |
| 2016-12-01 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 195 | 'nov-16' | |
| 2016-12-01 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1894 | 'nov-16' | |
| 2016-12-01 | 456 | 'Expense' | Expense | $67.04 | Pooja Items Expense | 'CHECK' | 1896 | 'Sharmaji' | |
| 2016-11-30 | 456 | 'Expense' | Expense | $278.93 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-11-30 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-11-27 | 456 | 'Expense' | Expense | $427.75 | Kitchen Supplies Expense | 'CHECK' | 1892 | 'RK' | |
| 2016-11-26 | 456 | 'Expense' | Expense | $346.41 | O&M | 'CHECK' | 1893 | 'TV and Mount' | |
| 2016-11-26 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $151 | Donation | 'CHECK' | 1559 | 'Ayyappa' | |
| 2016-11-26 | 11 | 'Balgopal' | Pallassana R, Shyamala | $301 | Donation | 'CHECK' | 1619 | 'Ayyappa Mandala Puja' | |
| 2016-11-22 | 78 | 'Nair' | Sreekumar, Lakshmi | $151 | Donation | 'CHECK' | 717 | '' | |
| 2016-11-22 | 555 | 'Pradyumna' | Raghavendra | $51 | Donation | 'CASH' | NULL | 'Satyanarayan Puja' | |
| 2016-11-21 | 456 | 'Expense' | Expense | $188.98 | O&M | 'CASH' | NULL | '' | |
| 2016-11-19 | 456 | 'Expense' | Expense | $187.64 | O&M | 'CHECK' | 191 | 'Stamps and office supplies' | |
| 2016-11-16 | 552 | 'Bhowmik' | Pratha, Jennifer | $2,001 | RamKrishna All Saints Hall | 'CHECK' | 1056 | 'Lime Member + Ramakrishna' | |
| 2016-11-16 | 551 | 'Bhowmik' | Kanchan, Lisa | $2,001 | RamKrishna All Saints Hall | 'CHECK' | 3291 | 'Life Membership + Ramakrishna Paid by Nani Bhowmik' | |
| 2016-11-14 | 550 | 'Bhowmik' | Prasanta, Nina | $2,001 | RamKrishna All Saints Hall | 'CHECK' | 1875 | 'Life Membership + Ramakrishna' | |
| 2016-11-13 | 477 | 'Sankar' | Nagaraj | $405 | Donation | 'CHECK' | 414 | '' | |
| 2016-11-13 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Donation | 'CHECK' | 1723 | 'Satyanarayan Puja' | |
| 2016-11-13 | 541 | 'Ganti' | Srinivas | $250 | Donation | 'CHECK' | 1080 | '' | |
| 2016-11-13 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Donation | 'CHECK' | 1153 | 'Satyanarayan Puja' | |
| 2016-11-13 | 18 | 'Gogula' | Ravi K, Sarala D | $151 | Donation | 'CHECK' | 2613 | 'Satyanarayan Puja' | |
| 2016-11-13 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Pooja Pkg 2016 | 'CHECK' | 2613 | '2nd Installment' | |
| 2016-11-13 | 197 | 'Sunkara' | Venkat, Sujana | $51 | Donation | 'CHECK' | 2142 | 'Satyanarayan Puja' | |
| 2016-11-13 | 302 | 'Rangasamy' | Kannan | $200 | Donation | 'CHECK' | 1197 | 'Annual Membership' | |
| 2016-11-13 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Donation | 'CHECK' | 134 | 'Satyanarayan Puja' | |
| 2016-11-10 | 456 | 'Expense' | Expense | $110.78 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-11-07 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $21 | Donation | 'CHECK' | 350 | 'Shiva' | |
| 2016-11-07 | 457 | 'Income' | Income | $242 | Donation | 'CASH' | NULL | '' | |
| 2016-11-05 | 126 | 'Naidu' | G.A., Aparna | $302 | Donation | 'CHECK' | 3811 | 'Pramukh Puja' | |
| 2016-11-05 | 126 | 'Naidu' | G.A., Aparna | $42 | Donation | 'CHECK' | 1125 | 'vastram' | |
| 2016-11-05 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | Donation | 'CHECK' | 10668 | 'Sari Auction' | |
| 2016-11-05 | 456 | 'Expense' | Expense | $29.96 | O&M | 'CHECK' | 1889 | 'Water Hinckley Springs' | |
| 2016-11-05 | 315 | 'Gunjan' | Manish | $50 | Donation | 'CHECK' | 477 | 'Sari Auction' | |
| 2016-11-04 | 137 | 'Polasani' | Venugopal, Prabhavati | $216 | Donation | 'CHECK' | 2866 | 'Durgamaa Silver Chakra plate' | |
| 2016-11-04 | 118 | 'Mudumba' | Sreenivas, Mani | $360 | Donation | 'CASH' | NULL | 'Silver Bars' | |
| 2016-11-01 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1894 | 'nov-16' | |
| 2016-10-31 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Donation | 'CHECK' | 4364 | 'Satyanarayan Puja' | |
| 2016-10-31 | 150 | 'Patel' | Nalin, Roshini | $101 | Donation | 'CHECK' | 5235 | '' | |
| 2016-10-31 | 73 | 'Joshi' | Kishor, Kokila | $31 | Donation | 'CHECK' | 5496 | '' | |
| 2016-10-31 | 554 | 'Laxmi' | Subba | $120 | Donation | 'CASH' | NULL | 'Dance Class Rent' | |
| 2016-10-30 | 457 | 'Income' | Income | $751 | Donation | 'CASH' | NULL | 'Cash collections' | |
| 2016-10-30 | 237 | 'Shah' | Anilkumar | $51 | Saree Auction02016 | 'CHECK' | 2187 | '' | |
| 2016-10-30 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1887 | '' | |
| 2016-10-30 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Saree Auction02016 | 'CHECK' | 8175 | '' | |
| 2016-10-30 | 251 | 'Patel' | Jitendra, Meena | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-10-30 | 77 | 'Patel' | Chhotabhai, Divaben | $25 | Donation | 'CHECK' | 1603 | '' | |
| 2016-10-30 | 547 | 'Patel' | Mahendra, Neeruben | $31 | Donation | 'CASH' | NULL | '' | |
| 2016-10-30 | 277 | 'Patel' | Baldev, Manjula | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-10-30 | 279 | 'Patel' | Ashok, Arpita | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-10-30 | 545 | 'Patel' | Vijaykumar, Pallavi | $25 | Donation | 'CHECK' | 1134 | '' | |
| 2016-10-30 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-10-30 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1888 | '' | |
| 2016-10-30 | 209 | 'Gopal' | Harsh, Suman | $50 | Saree Auction02016 | 'CHECK' | 2220 | '' | |
| 2016-10-30 | 457 | 'Income' | Income | $301 | Donation | 'CASH' | NULL | 'Amdocs pooja' | |
| 2016-10-29 | 549 | 'Chennamaneni' | Venu, Tejaswini | $21 | Donation | 'CHECK' | 129 | '' | |
| 2016-10-29 | 384 | 'Dhillon' | Pradeep (Ranjit), Mrs Ranjit | $51 | Donation | 'CHECK' | 272 | 'Shyamala + Balgopal' | |
| 2016-10-29 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Donation | 'CHECK' | 1606 | 'diwali' | |
| 2016-10-29 | 457 | 'Income' | Income | $357 | Donation | 'CASH' | NULL | 'Cash collections Diwal Sari Auction' | |
| 2016-10-29 | 59 | 'Khanna' | Pradeep, Madhu | $51 | Donation | 'CHECK' | 1194 | 'Diwali Pooja' | |
| 2016-10-29 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $101 | Donation | 'CHECK' | 5794 | 'silver plate auction' | |
| 2016-10-29 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $200 | Donation | 'CHECK' | 4496 | 'silver plate' | |
| 2016-10-29 | 62 | 'Panditi' | S, Sharada | $101 | Donation | 'CHECK' | 4458 | 'diwali' | |
| 2016-10-29 | 9 | 'Pandharipande' | Rajehswari | $35 | Saree Auction02016 | 'CHECK' | 1578 | '' | |
| 2016-10-29 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $51 | Donation | 'CHECK' | 1108 | 'silver plate' | |
| 2016-10-29 | 69 | 'Sinha' | Amita | $35 | Saree Auction02016 | 'CHECK' | 4142 | '' | |
| 2016-10-29 | 137 | 'Polasani' | Venugopal, Prabhavati | $80 | Donation | 'CASH' | 0 | 'Lord Shiva Dhoti Auction' | |
| 2016-10-29 | 384 | 'Dhillon' | Pradeep (Ranjit), Mrs Ranjit | $21 | Donation | 'CHECK' | 271 | '' | |
| 2016-10-29 | 324 | 'Bangarulingam' | Sujay, Sahana | $1,150 | Brick Sponsor Cultural Center | 'CHECK' | 1342 | '' | |
| 2016-10-29 | 553 | 'Iyer' | Ravishanka, Marie | $200 | Donation | 'CHECK' | 7618 | '' | |
| 2016-10-28 | 457 | 'Income' | Income | $4,900 | Farmland | 'CHECK' | 12565 | 'Farm Income 2016 Scott Kesler' | |
| 2016-10-28 | 144 | 'Patel' | H.P., Usha | $500 | Brick Sponsor Cultural Center | 'CHECK' | 4384 | 'Cultural Center' | |
| 2016-10-28 | 137 | 'Polasani' | Venugopal, Prabhavati | $4,500 | Navagraha | 'CHECK' | 1277 | 'Quilt Raffle Money+ additional checks' | |
| 2016-10-28 | 137 | 'Polasani' | Venugopal, Prabhavati | $3,000 | Sai Baba All Saints Hall | 'CHECK' | 1227 | 'Quilt Raffle Money+ additional checks' | |
| 2016-10-24 | 456 | 'Expense' | Expense | $1,200 | Fundraising 2016 | 'CHECK' | 114 | 'Nurani Chandra Music for Fundraising Dinner 2016' | |
| 2016-10-23 | 456 | 'Expense' | Expense | $314.17 | Kitchen Supplies Expense | 'CHECK' | 113 | 'RK' | |
| 2016-10-20 | 456 | 'Expense' | Expense | $603.28 | Flowers and Fruits Expenses | 'CHECK' | 1886 | 'Rama mohan rao' | |
| 2016-10-19 | 456 | 'Expense' | Expense | $17.65 | O&M | 'CASH' | NULL | 'Check books' | |
| 2016-10-19 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-10-19 | 456 | 'Expense' | Expense | $279.95 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-10-19 | 456 | 'Expense' | Expense | $339.8 | Utilities Electricity/Gas | 'CASH' | NULL | '' | |
| 2016-10-15 | 456 | 'Expense' | Expense | $1,419.9 | Pooja Commissions expense | 'CHECK' | 184 | '' | |
| 2016-10-15 | 456 | 'Expense' | Expense | $1,444.1 | Pooja Commissions expense | 'CHECK' | 1885 | 'oct-16' | |
| 2016-10-15 | 456 | 'Expense' | Expense | $1,210.15 | Pooja Items Expense | 'CHECK' | 1882 | 'Neerja Vyas/Sharmaji' | |
| 2016-10-15 | 456 | 'Expense' | Expense | $444 | Flowers and Fruits Expenses | 'CHECK' | 1883 | 'Rama mohan rao' | |
| 2016-10-14 | 456 | 'Expense' | Expense | $500 | Priest Salary | 'CHECK' | 1805 | 'sambhavan for Navratri' | |
| 2016-10-14 | 456 | 'Expense' | Expense | $540.12 | Flowers and Fruits Expenses | 'CHECK' | 1881 | 'Rama mohan rao' | |
| 2016-10-13 | 533 | 'Saddi' | Vinutha, Pavan | $200 | Fundraising 2016 | 'CHECK' | 89 | '' | |
| 2016-10-12 | 456 | 'Expense' | Expense | $110.51 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-10-11 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $202 | Donation | 'CASH' | NULL | 'deduct from loan silver plate' | |
| 2016-10-11 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Donation | 'CHECK' | 1593 | 'Silver Plate' | |
| 2016-10-11 | 80 | 'Sekar' | Venkatram, Uma | $31 | Donation | 'CHECK' | 1908 | '' | |
| 2016-10-11 | 62 | 'Panditi' | S, Sharada | $31 | Donation | 'CHECK' | 4454 | '' | |
| 2016-10-11 | 193 | 'Paruchuri' | Surendra, Usha | $31 | Donation | 'CHECK' | 5122 | '' | |
| 2016-10-11 | 45 | 'Joshi' | Anil, Bharati | $51 | Donation | 'CHECK' | 4585 | 'Silver plate' | |
| 2016-10-11 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4139 | '' | |
| 2016-10-11 | 379 | 'Patnam' | Sreenivasa, Shalini | $120 | Saree Auction02016 | 'CASH' | NULL | '' | |
| 2016-10-10 | 456 | 'Expense' | Expense | $4,812.5 | Fundraising 2016 | 'CHECK' | 1804 | 'Fundraising Dinner' | |
| 2016-10-10 | 180 | 'Patel' | Manisha, Shailesh | $31 | Donation | 'CASH' | NULL | '' | |
| 2016-10-10 | 456 | 'Expense' | Expense | $2,588 | O&M | 'CHECK' | 1801 | 'Security System Installation' | |
| 2016-10-10 | 456 | 'Expense' | Expense | $551.53 | Kitchen Supplies Expense | 'CHECK' | 1802 | 'RK' | |
| 2016-10-10 | 456 | 'Expense' | Expense | $75 | O&M | 'CHECK' | 1803 | 'Temple Cleaning' | |
| 2016-10-10 | 47 | 'Bhagwat' | Subhash, Manisha | $31 | Donation | 'CASH' | NULL | '' | |
| 2016-10-10 | 559 | 'Nagi' | Rakesh, Nidhi | $500 | Community Hall | 'CHECK' | 1138 | '' | |
| 2016-10-09 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Donation | 'CHECK' | 1087 | '' | |
| 2016-10-09 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Saree Auction02016 | 'CHECK' | 8172 | '2 sarees' | |
| 2016-10-09 | 20 | 'Raju' | Satyanarayana, Jyothi | $70 | Donation | 'CHECK' | 1524 | '' | |
| 2016-10-09 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1261 | '' | |
| 2016-10-08 | 514 | 'Bale' | Prasanna | $31 | Donation | 'CHECK' | 1085 | '' | |
| 2016-10-08 | 43 | 'Pandey' | Rakesh, Aruna | $62 | Donation | 'CHECK' | 106 | 'Navratri 2016' | |
| 2016-10-08 | 544 | 'Kondabattula' | Deepa | $31 | Donation | 'CHECK' | 183 | 'Saraswati Pooja' | |
| 2016-10-08 | 58 | 'Gubba' | Mahesh, Shirisha | $31 | Donation | 'CHECK' | 181 | '' | |
| 2016-10-08 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 5373 | '' | |
| 2016-10-08 | 105 | Aluru | Narayana, Radhika | $1,001 | Brick Sponsor Cultural Center | CHECK | 3716 | general donation | |
| 2016-10-08 | 52 | 'Mandhan' | Narain, Rita | $62 | Donation | 'CHECK' | 1170 | 'Navratri 2016' | |
| 2016-10-08 | 95 | 'Monrad' | Ditlev, Sivabakiam | $248 | Donation | 'CHECK' | 3893 | '' | |
| 2016-10-08 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $225 | Donation | 'CHECK' | 1668 | '9 days Navaratri 2016' | |
| 2016-10-07 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 418 | '' | |
| 2016-10-07 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5505 | 'Oct 2016' | |
| 2016-10-07 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Pkg 2016 | 'CHECK' | 5078 | 'installment' | |
| 2016-10-06 | 20 | 'Raju' | Satyanarayana, Jyothi | $151 | Donation | 'CHECK' | 1521 | 'Navratri 2016' | |
| 2016-10-05 | 456 | 'Expense' | Expense | $445.2 | O&M | 'CHECK' | 1799 | 'SimplexGrinell Kitchen Fire' | |
| 2016-10-05 | 9 | 'Pandharipande' | Rajehswari | $101 | Donation | 'CHECK' | 1562 | 'Navratri 2016' | |
| 2016-10-05 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1795 | '' | |
| 2016-10-05 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $100 | Fundraising 2016 | 'CHECK' | 621 | '' | |
| 2016-10-05 | 456 | 'Expense' | Expense | $100 | O&M | 'CHECK' | 1800 | 'A/C repairs and maintenance' | |
| 2016-10-05 | 456 | 'Expense' | Expense | $2,000 | Landscaping/Snow removal | 'CHECK' | 1798 | 'grass mowing' | |
| 2016-10-05 | 31 | 'Mehta' | Sanjay, Neha | $250 | Saree Auction02016 | 'CHECK' | 1927 | '' | |
| 2016-10-05 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1796 | '' | |
| 2016-10-05 | 456 | 'Expense' | Expense | $1,290.24 | Pooja Commissions expense | 'CHECK' | 1797 | '' | |
| 2016-10-04 | 457 | 'Income' | Income | $165 | Donation | 'CASH' | NULL | 'Cash collections' | |
| 2016-10-02 | 464 | 'Padmanabhan' | Prasanna | $151 | Donation | 'CHECK' | 128 | 'Naamakaranam' | |
| 2016-10-02 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $301 | Donation | 'CHECK' | 2453 | '9 days Navaratri' | |
| 2016-10-02 | 43 | 'Pandey' | Rakesh, Aruna | $31 | Donation | 'CHECK' | 1085 | '' | |
| 2016-10-02 | 457 | 'Income' | Income | $51 | Donation | 'CASH' | NULL | 'Navratri 2016' | |
| 2016-10-02 | 30 | 'Gande' | Sivakumar, Lakshmi | $270 | Donation | 'CHECK' | 306 | '9 days Navaratri' | |
| 2016-10-02 | 225 | 'Gurujal' | Pursotham, Suryaprabha | $1,001 | Pooja Pkg 2016 | 'CHECK' | 8230 | 'Starting Aug 2016' | |
| 2016-10-02 | 95 | 'Monrad' | Ditlev, Sivabakiam | $31 | Donation | 'CHECK' | 3892 | '' | |
| 2016-10-02 | 457 | 'Income' | Income | $93 | Donation | 'CASH' | NULL | 'Navratri 2016' | |
| 2016-10-02 | 30 | 'Gande' | Sivakumar, Lakshmi | $31 | Donation | 'CHECK' | 305 | '' | |
| 2016-10-01 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $501 | O&M | 'CHECK' | 1719 | 'Priest Support' | |
| 2016-10-01 | 80 | 'Sekar' | Venkatram, Uma | $31 | Bals 50th Wedding Anniversary | 'CHECK' | 1907 | '' | |
| 2016-10-01 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $151 | Donation | 'CHECK' | 4492 | '9 days Navaratri 2016' | |
| 2016-10-01 | 235 | 'Shankar' | Uday, Shaku | $301 | Donation | 'CHECK' | 2239 | '9 days Navaratri 2016' | |
| 2016-10-01 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Donation | 'CHECK' | 8390 | '' | |
| 2016-10-01 | 46 | 'Vanka' | Pratap, Rajeswari | $311 | Donation | 'CASH' | NULL | 'Cash Navratri 2016' | |
| 2016-09-30 | 539 | 'Ruhil' | rakesh | $100 | Donation | 'CHECK' | 2782 | '' | |
| 2016-09-30 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-09-30 | 45 | 'Joshi' | Anil, Bharati | $301 | Donation | 'CHECK' | 4578 | '9 days Navaratri 2016' | |
| 2016-09-30 | 341 | 'Banerjee' | Tanmay | $101 | Donation | 'CHECK' | 937 | 'Pitrupaksha 2016' | |
| 2016-09-27 | 69 | 'Sinha' | Amita | $100 | Donation | 'CHECK' | 4136 | 'Pitrupaksha 2016' | |
| 2016-09-25 | 457 | 'Income' | Income | $1,921.92 | Donation | 'CASH' | NULL | 'Hundi cash' | |
| 2016-09-25 | 383 | 'Singh' | Ram, Kalindi | $2,000 | Life Member | 'CHECK' | 4791 | 'Cultural Center' | |
| 2016-09-25 | 47 | 'Bhagwat' | Subhash, Manisha | $500 | Fundraising 2016 | 'CHECK' | 6856 | '' | |
| 2016-09-25 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $145 | Donation | 'CHECK' | 1107 | 'Ganesh chaturthi' | |
| 2016-09-24 | 5 | 'Goel' | N.C., Koeli | $50 | Bals 50th Wedding Anniversary | 'CASH' | NULL | '' | |
| 2016-09-24 | 57 | 'Nandakumar' | Radha | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 1370 | '' | |
| 2016-09-24 | 385 | 'Sarwate' | Dilip, Sandhya | $51 | Bals 50th Wedding Anniversary | 'CHECK' | 8102 | '' | |
| 2016-09-24 | 48 | 'Tripathy' | Deokinandan, Vidhya | $51 | Bals 50th Wedding Anniversary | 'CHECK' | 1376 | '' | |
| 2016-09-24 | 198 | 'Palekar' | Udatta, Anjali | $50 | Bals 50th Wedding Anniversary | 'CASH' | NULL | '' | |
| 2016-09-24 | 9 | 'Pandharipande' | Rajehswari | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 1555 | '' | |
| 2016-09-24 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Donation | 'CHECK' | 4491 | 'Pitrupaksha 2016' | |
| 2016-09-24 | 138 | 'Vaidya' | Pravin, Swati | $50 | Bals 50th Wedding Anniversary | 'CASH' | NULL | '' | |
| 2016-09-24 | 128 | 'Singh' | Krishna, Pramila | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 1086 | '' | |
| 2016-09-24 | 383 | 'Singh' | Ram, Kalindi | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 1377 | '' | |
| 2016-09-24 | 265 | 'Hock' | Hans, Zarina | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 7705 | '' | |
| 2016-09-24 | 397 | 'Balgopal' | Christopher, Anita | $51 | Bals 50th Wedding Anniversary | 'CHECK' | 1035 | '' | |
| 2016-09-24 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Bals 50th Wedding Anniversary | 'CHECK' | 8382 | '' | |
| 2016-09-24 | 47 | 'Bhagwat' | Subhash, Manisha | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 6857 | '' | |
| 2016-09-24 | 12 | 'Govindjee' | Govindjee, Rajni | $50 | Bals 50th Wedding Anniversary | 'CASH' | NULL | '' | |
| 2016-09-24 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 1127 | '' | |
| 2016-09-24 | 119 | 'Viswanathan' | Madhubalan, Deepa | $51 | Bals 50th Wedding Anniversary | 'CHECK' | 260 | '' | |
| 2016-09-24 | 52 | 'Mandhan' | Narain, Rita | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 1169 | '' | |
| 2016-09-24 | 216 | 'Dhillion' | Pradeep | $50 | Bals 50th Wedding Anniversary | 'CASH' | NULL | '' | |
| 2016-09-24 | 76 | 'Tripathy' | Neena | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 5276 | '' | |
| 2016-09-24 | 49 | 'Chhajed' | Dilip, Aradhana | $50 | Bals 50th Wedding Anniversary | 'CHECK' | 3348 | '' | |
| 2016-09-20 | 456 | 'Expense' | Expense | $326.76 | Food Expense | 'CHECK' | 1780 | 'Fundraising food' | |
| 2016-09-20 | 336 | 'Patel' | Tarunkumar, Kalindi | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 3219 | '' | |
| 2016-09-20 | 456 | 'Expense' | Expense | $942.54 | O&M | 'CHECK' | 1794 | 'Kalindi Fundraising exp' | |
| 2016-09-19 | 456 | 'Expense' | Expense | $97.78 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-09-19 | 456 | 'Expense' | Expense | $468.2 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-09-17 | 49 | 'Chhajed' | Dilip, Aradhana | $200 | Fundraising 2016 | 'CHECK' | 3345 | '' | |
| 2016-09-17 | 536 | 'Samraj' | Sambhabana | $123 | Donation | 'CASH' | 0 | 'Ganesh Chaturthi' | |
| 2016-09-17 | 133 | 'Salapaka' | Srinivasa, Sirisha | $200 | Fundraising 2016 | 'CHECK' | 477 | '' | |
| 2016-09-17 | 57 | 'Nandakumar' | Radha | $4,500 | Donation | 'CHECK' | 1369 | 'Grandchildren of Madabhushi-srinivisan-Jayalakshmi and Seshadri-chary-kamala' | |
| 2016-09-17 | 531 | 'banerjee' | Alina | $100 | Fundraising 2016 | 'CHECK' | 1050 | '' | |
| 2016-09-17 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,001 | Sai Baba All Saints Hall | 'CHECK' | 8418 | '' | |
| 2016-09-17 | 5 | 'Goel' | N.C., Koeli | $200 | Fundraising 2016 | 'CHECK' | 1210 | '' | |
| 2016-09-17 | 209 | 'Gopal' | Harsh, Suman | $100 | Fundraising 2016 | 'CHECK' | 2217 | '' | |
| 2016-09-17 | 104 | Aggarwal | Narindar, Indra | $200 | Fundraising 2016 | CASH | NULL | ||
| 2016-09-17 | 534 | 'Panuganti' | Radha, Nagendra | $200 | Fundraising 2016 | 'CHECK' | 2298 | '' | |
| 2016-09-17 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $200 | Fundraising 2016 | 'CHECK' | 4490 | '' | |
| 2016-09-17 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,001 | Sai Baba All Saints Hall | 'CHECK' | 3217 | '' | |
| 2016-09-17 | 180 | 'Patel' | Manisha, Shailesh | $100 | Fundraising 2016 | 'CASH' | NULL | 'kantaben' | |
| 2016-09-17 | 77 | 'Patel' | Chhotabhai, Divaben | $300 | Fundraising 2016 | 'CHECK' | 1589 | '' | |
| 2016-09-17 | 7 | 'Patel' | Kaushik J, Sandhya K | $300 | Fundraising 2016 | 'CHECK' | 4678 | '' | |
| 2016-09-17 | 180 | 'Patel' | Manisha, Shailesh | $200 | Fundraising 2016 | 'CHECK' | 8004 | '' | |
| 2016-09-17 | 336 | 'Patel' | Tarunkumar, Kalindi | $200 | Fundraising 2016 | 'CHECK' | 3218 | '' | |
| 2016-09-17 | 200 | 'Patel' | Pravin | $180 | Fundraising 2016 | 'CASH' | NULL | '' | |
| 2016-09-17 | 530 | 'Vajjala' | Ravi | $100 | Fundraising 2016 | 'CHECK' | 1014 | '' | |
| 2016-09-17 | 162 | 'Dholaria' | Ramnikal | $100 | Fundraising 2016 | 'CASH' | NULL | '' | |
| 2016-09-17 | 527 | 'Singh' | Vivek | $100 | Fundraising 2016 | 'CHECK' | 5089 | '' | |
| 2016-09-17 | 457 | 'Income' | Income | $500 | Fundraising 2016 | 'CHECK' | 9999 | 'Subbaiah Sathya 200 for dinner and 300 for Donation' | |
| 2016-09-17 | 457 | 'Income' | Income | $500 | Fundraising 2016 | 'CASH' | NULL | 'Dhruv Bajpai paid cash on Fundraising dinner' | |
| 2016-09-17 | 210 | 'Bavishi' | Bipin, Sonal | $200 | Fundraising 2016 | 'CHECK' | 5362 | '' | |
| 2016-09-17 | 483 | 'Prabhudesai' | Mukund, Sarita | $301 | Donation | 'CHECK' | 8404 | '' | |
| 2016-09-17 | 483 | 'Prabhudesai' | Mukund, Sarita | $200 | Fundraising 2016 | 'CHECK' | 8403 | '' | |
| 2016-09-17 | 18 | 'Gogula' | Ravi K, Sarala D | $200 | Fundraising 2016 | 'CHECK' | 2604 | '' | |
| 2016-09-17 | 59 | 'Khanna' | Pradeep, Madhu | $3,000 | Basement | 'CHECK' | 1403 | '' | |
| 2016-09-17 | 104 | Aggarwal | Narindar, Indra | $500 | Donation | CHECK | 809 | ||
| 2016-09-17 | 140 | 'Kale' | Laxmikant, Lata | $2,001 | Community Hall | 'CHECK' | 8462 | 'Yr-1' | |
| 2016-09-17 | 457 | 'Income' | Income | $121 | Fundraising 2016 | 'CASH' | 0 | '' | |
| 2016-09-17 | 12 | 'Govindjee' | Govindjee, Rajni | $1,000 | RamKrishna All Saints Hall | 'CHECK' | 1080 | '' | |
| 2016-09-17 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $300 | Fundraising 2016 | 'CHECK' | 5707 | '' | |
| 2016-09-17 | 87 | 'Luthar' | Vikram, Meher | $200 | Fundraising 2016 | 'CHECK' | 422 | '' | |
| 2016-09-17 | 70 | 'Sundaravelu' | Kalyansubbu, Roselin | $400 | Fundraising 2016 | 'CHECK' | 2947 | '' | |
| 2016-09-17 | 87 | 'Luthar' | Vikram, Meher | $11,000 | Sai Baba All Saints Hall | 'CASH' | NULL | 'paid by Paypal' | |
| 2016-09-17 | 5 | 'Goel' | N.C., Koeli | $5,000 | Sai Baba All Saints Hall | 'CASH' | NULL | 'Paypal' | |
| 2016-09-17 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $200 | Fundraising 2016 | 'CHECK' | 4418 | '' | |
| 2016-09-17 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $500 | Donation | 'CHECK' | 1922 | '' | |
| 2016-09-17 | 31 | 'Mehta' | Sanjay, Neha | $10,000 | SriRang Avadhtoot Guru Maharaj | 'CASH' | NULL | '' | |
| 2016-09-17 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $2,001 | Life Member | 'CHECK' | 5713 | '' | |
| 2016-09-17 | 95 | 'Monrad' | Ditlev, Sivabakiam | $200 | Fundraising 2016 | 'CHECK' | 3881 | '' | |
| 2016-09-17 | 535 | 'Halepatali' | Pravneen | $100 | Fundraising 2016 | 'CASH' | NULL | '' | |
| 2016-09-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $100 | Fundraising 2016 | 'CHECK' | 10647 | '' | |
| 2016-09-17 | 457 | 'Income' | Income | $200 | Fundraising 2016 | 'CHECK' | 6137 | 'Chilakapati Ramprasad V and Usharani' | |
| 2016-09-17 | 75 | 'Muthekepalli' | Srinivas, Sudha | $100 | Fundraising 2016 | 'CHECK' | 2805 | '' | |
| 2016-09-16 | 102 | 'Saravanan' | Pathanjali, Sangeetha | $1,000 | Community Hall | 'CHECK' | 1823 | '' | |
| 2016-09-16 | 140 | 'Kale' | Laxmikant, Lata | $200 | Fundraising 2016 | 'CHECK' | 8460 | '' | |
| 2016-09-16 | 150 | 'Patel' | Nalin, Roshini | $200 | Fundraising 2016 | 'CHECK' | 5225 | '' | |
| 2016-09-16 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Fundraising 2016 | 'CHECK' | 5564 | '' | |
| 2016-09-16 | 323 | 'Kowshik' | Sumant, Shobha | $2,001 | Thyagaraja All Saints Hall | 'CHECK' | 1048 | '' | |
| 2016-09-16 | 323 | 'Kowshik' | Sumant, Shobha | $200 | Fundraising 2016 | 'CHECK' | 1043 | '' | |
| 2016-09-16 | 20 | 'Raju' | Satyanarayana, Jyothi | $200 | Fundraising 2016 | 'CHECK' | 4724 | '' | |
| 2016-09-16 | 31 | 'Mehta' | Sanjay, Neha | $200 | Fundraising 2016 | 'CHECK' | 2077 | '' | |
| 2016-09-16 | 412 | 'Motel' | Candlelite | $200 | Fundraising 2016 | 'CHECK' | 2759 | '' | |
| 2016-09-15 | 57 | 'Nandakumar' | Radha | $200 | Fundraising 2016 | 'CHECK' | 1368 | '' | |
| 2016-09-13 | 533 | 'Saddi' | Vinutha, Pavan | $200 | Fundraising 2016 | 'CHECK' | 89 | '' | |
| 2016-09-13 | 11 | 'Balgopal' | Pallassana R, Shyamala | $200 | Fundraising 2016 | 'CHECK' | 1583 | '' | |
| 2016-09-13 | 235 | 'Shankar' | Uday, Shaku | $200 | Fundraising 2016 | 'CHECK' | 2328 | '' | |
| 2016-09-13 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $2,500 | Thyagaraja All Saints Hall | 'CHECK' | 1303 | '' | |
| 2016-09-13 | 383 | 'Singh' | Ram, Kalindi | $200 | Fundraising 2016 | 'CHECK' | 4783 | '' | |
| 2016-09-13 | 543 | 'Raman-Lakshminarayanan' | Lakshminarayan | $2,500 | Thyagaraja All Saints Hall | 'CHECK' | 1303 | '' | |
| 2016-09-12 | 456 | 'Expense' | Expense | $110.46 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-09-12 | 46 | 'Vanka' | Pratap, Rajeswari | $101 | Donation | 'CHECK' | 5521 | 'Pitrupaksha 2016' | |
| 2016-09-12 | 52 | 'Mandhan' | Narain, Rita | $200 | Fundraising 2016 | 'CHECK' | 1167 | '' | |
| 2016-09-12 | 17 | 'Maturi' | Ravi, ChandraKala | $201 | Pooja services | 'CHECK' | 532 | '' | |
| 2016-09-11 | 126 | 'Naidu' | G.A., Aparna | $200 | Fundraising 2016 | 'CHECK' | 3789 | '' | |
| 2016-09-11 | 59 | 'Khanna' | Pradeep, Madhu | $200 | Fundraising 2016 | 'CHECK' | 182 | '' | |
| 2016-09-11 | 385 | 'Sarwate' | Dilip, Sandhya | $11,001 | Community Hall | 'CHECK' | 8100 | 'Cultural Center' | |
| 2016-09-11 | 43 | 'Pandey' | Rakesh, Aruna | $200 | Fundraising 2016 | 'CHECK' | 1081 | '' | |
| 2016-09-11 | 43 | 'Pandey' | Rakesh, Aruna | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 1082 | '' | |
| 2016-09-11 | 67 | 'Bhattacharya' | Shankar, Juhi | $200 | Fundraising 2016 | 'CHECK' | 358 | '' | |
| 2016-09-11 | 275 | 'Patel' | Alpa Chottabhai | $100 | Fundraising 2016 | 'CASH' | NULL | '' | |
| 2016-09-11 | 69 | 'Sinha' | Amita | $100 | Fundraising 2016 | 'CHECK' | 4131 | '' | |
| 2016-09-11 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Donation | 'CHECK' | 8170 | 'Ganesh Chaturthi' | |
| 2016-09-11 | 428 | 'Kukreti' | Mukesh, Mrs Mukesh | $200 | Fundraising 2016 | 'CHECK' | 1178 | '' | |
| 2016-09-11 | 42 | 'Batura' | Vijay, Neeru | $300 | Fundraising 2016 | 'CHECK' | 4008 | '' | |
| 2016-09-11 | 66 | 'Jain' | Atul K, Meera | $200 | Fundraising 2016 | 'CHECK' | 5922 | '' | |
| 2016-09-11 | 266 | 'Joag' | Kiran, Nandini | $200 | Fundraising 2016 | 'CHECK' | 2924 | '' | |
| 2016-09-11 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Donation | 'CHECK' | 8171 | 'Ganesh Chaturthi' | |
| 2016-09-11 | 48 | 'Tripathy' | Deokinandan, Vidhya | $200 | Fundraising 2016 | 'CHECK' | 1371 | '' | |
| 2016-09-10 | 48 | 'Tripathy' | Deokinandan, Vidhya | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 1372 | '' | |
| 2016-09-10 | 456 | 'Expense' | Expense | $110.65 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-09-10 | 455 | 'Pan' | Dipanjan, Angana | $1,000 | RamKrishna All Saints Hall | 'CHECK' | 645 | '' | |
| 2016-09-10 | 16 | 'Bhowmik' | Nani G, Krishna | $200 | Fundraising 2016 | 'CHECK' | 3267 | '' | |
| 2016-09-10 | 457 | 'Income' | Income | $100 | Fundraising 2016 | 'CHECK' | 1304 | 'Kavitha Raman' | |
| 2016-09-10 | 230 | 'Kumar' | Praveen, Charu | $200 | Fundraising 2016 | 'CHECK' | 7342 | '' | |
| 2016-09-10 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,000 | Thyagaraja All Saints Hall | 'CHECK' | 2803 | '' | |
| 2016-09-09 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $300 | Donation | 'CHECK' | 623 | '' | |
| 2016-09-09 | 538 | 'Konijeti' | Jayprakasarao, Jayaprada | $21 | Donation | 'CHECK' | 5373 | '' | |
| 2016-09-09 | 537 | 'Manyam' | Siva, Vani | $27 | Donation | 'CHECK' | 2340 | '' | |
| 2016-09-09 | 537 | 'Manyam' | Siva, Vani | $217 | Donation | 'CHECK' | 2341 | 'Ganesh Chaturthi' | |
| 2016-09-09 | 364 | 'Tipirneni' | Rao V, Parvathi | $51 | Donation | 'CHECK' | 3089 | 'Navratri 2016' | |
| 2016-09-08 | 532 | 'Gawalapally' | Sathyanarayana | $200 | Fundraising 2016 | 'CHECK' | 1083 | '' | |
| 2016-09-08 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $200 | Fundraising 2016 | 'CHECK' | 1083 | '' | |
| 2016-09-05 | 235 | 'Shankar' | Uday, Shaku | $201 | Donation | 'CHECK' | 2322 | '9 days Ganpati pooja 2016' | |
| 2016-09-05 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $200 | Fundraising 2016 | 'CHECK' | 200 | '' | |
| 2016-09-05 | 541 | 'Ganti' | Srinivas | $101 | Fundraising 2016 | 'CHECK' | 109 | '' | |
| 2016-09-04 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,000 | Brick Sponsor Cultural Center | 'CHECK' | 1582 | '' | |
| 2016-09-04 | 512 | 'kakivaya' | Gopal | $101 | Donation | 'CHECK' | 5123 | 'ganesh chathurthi' | |
| 2016-09-04 | 102 | 'Saravanan' | Pathanjali, Sangeetha | $200 | Fundraising 2016 | 'CHECK' | 1821 | '' | |
| 2016-09-04 | 447 | 'Khanna' | Mudit | $21 | Donation | 'CHECK' | 152 | '' | |
| 2016-09-04 | 62 | 'Panditi' | S, Sharada | $21 | Donation | 'CHECK' | 4448 | '' | |
| 2016-09-04 | 9 | 'Pandharipande' | Rajehswari | $3,000 | Community Hall | 'CHECK' | 1961 | '' | |
| 2016-09-04 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $51 | Donation | 'CHECK' | 5055 | '' | |
| 2016-09-04 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $51 | Donation | 'CHECK' | 5054 | '' | |
| 2016-09-04 | 11 | 'Balgopal' | Pallassana R, Shyamala | $3,000 | Thyagaraja All Saints Hall | 'CHECK' | 1582 | '' | |
| 2016-09-04 | 59 | 'Khanna' | Pradeep, Madhu | $21 | Donation | 'CASH' | NULL | 'Archana' | |
| 2016-09-04 | 8 | 'Kapoor' | Shiv G, Rashmi | $200 | Fundraising 2016 | 'CHECK' | 8169 | '' | |
| 2016-09-04 | 12 | 'Govindjee' | Govindjee, Rajni | $3,000 | Community Hall | 'CHECK' | 1961 | '' | |
| 2016-09-04 | 45 | 'Joshi' | Anil, Bharati | $201 | Donation | 'CHECK' | 4563 | '' | |
| 2016-09-02 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 3787 | '' | |
| 2016-09-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5504 | 'Sep 16' | |
| 2016-09-01 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $501 | Donation | 'CHECK' | 1649 | 'Ganesh Pooja' | |
| 2016-09-01 | 337 | 'Thangavelu' | Muthiah, Bagyalakshmi | $501 | Donation | 'CHECK' | 1649 | 'ganesh chathurthi' | |
| 2016-08-31 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1792 | '' | |
| 2016-08-31 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-08-31 | 456 | 'Expense' | Expense | $529.25 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-08-31 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1793 | '' | |
| 2016-08-30 | 12 | 'Govindjee' | Govindjee, Rajni | $200 | Fundraising 2016 | 'CHECK' | 1077 | '' | |
| 2016-08-30 | 528 | 'Kumar' | Manoj | $100 | Fundraising 2016 | 'CHECK' | 113 | '' | |
| 2016-08-30 | 529 | 'Mukherjee' | Amrita, Ujjal | $100 | Fundraising 2016 | 'CHECK' | 545 | '' | |
| 2016-08-28 | 126 | 'Naidu' | G.A., Aparna | $21 | Donation | 'CHECK' | 3783 | '' | |
| 2016-08-28 | 519 | Bajan | BajajArun | $151 | Tree Donation | CHECK | 1472 | Janmasthami | |
| 2016-08-28 | 8 | 'Kapoor' | Shiv G, Rashmi | $31 | Donation | 'CHECK' | 8168 | '' | |
| 2016-08-28 | 246 | 'Patel' | Amruitbhai, Ramilaben | $105 | Donation | 'CASH' | NULL | 'Janmasthami' | |
| 2016-08-28 | 519 | Bajan | BajajArun | $350 | Tree Donation | CHECK | 1472 | ||
| 2016-08-28 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4129 | 'Janmasthami' | |
| 2016-08-28 | 457 | 'Income' | Income | $42 | Donation | 'CASH' | NULL | 'Cash Collections' | |
| 2016-08-28 | 518 | 'Reddy Pulluru' | Sandeep | $201 | Outside Pooja | 'CASH' | NULL | 'Satyanarayan Pooja' | |
| 2016-08-27 | 126 | 'Naidu' | G.A., Aparna | $63 | Donation | 'CHECK' | 3781 | 'Archana' | |
| 2016-08-27 | 489 | Bajaj Renu | $350 | Tree Donation | CHECK | 1472 | |||
| 2016-08-27 | 47 | 'Bhagwat' | Subhash, Manisha | $200 | Fundraising 2016 | 'CHECK' | 6850 | '' | |
| 2016-08-27 | 456 | 'Expense' | Expense | $101 | Pooja services | 'CASH' | NULL | 'Given to Sharmaji for Janmasthami' | |
| 2016-08-27 | 457 | 'Income' | Income | $384 | Donation | 'CASH' | NULL | 'Cash collections Janmasthami' | |
| 2016-08-27 | 520 | 'Kannan' | Rama | $51 | Donation | 'CHECK' | 408 | '' | |
| 2016-08-27 | 73 | 'Joshi' | Kishor, Kokila | $101 | Donation | 'CASH' | NULL | 'Bhajan and Lunch' | |
| 2016-08-27 | 489 | Bajaj Renu | $151 | Donation | CHECK | 1472 | Krishna Janmastami | ||
| 2016-08-26 | 47 | 'Bhagwat' | Subhash, Manisha | $100 | Donation | 'CHECK' | 1111 | 'Quilt Raffle' | |
| 2016-08-25 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4129 | '' | |
| 2016-08-24 | 57 | 'Nandakumar' | Radha | $31 | Donation | 'CASH' | NULL | '' | |
| 2016-08-24 | 7 | 'Patel' | Kaushik J, Sandhya K | $151 | Donation | 'CHECK' | 4673 | '' | |
| 2016-08-24 | 200 | 'Patel' | Pravin | $31 | Donation | 'CASH' | NULL | 'Janmasthami' | |
| 2016-08-24 | 79 | 'Handa' | Rakesh, Pinky | $31 | Donation | 'CASH' | NULL | '' | |
| 2016-08-24 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4127 | '' | |
| 2016-08-24 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Donation | 'CHECK' | 8167 | '' | |
| 2016-08-24 | 66 | 'Jain' | Atul K, Meera | $50 | Donation | 'CASH' | NULL | '' | |
| 2016-08-24 | 457 | 'Income' | Income | $188 | Donation | 'CASH' | NULL | 'Janmasthami cash collections' | |
| 2016-08-24 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-08-24 | 176 | 'Yekkirala' | Venkatesh, Lalitha | $51 | Donation | 'CHECK' | 1289 | '' | |
| 2016-08-22 | 502 | 'Kamineni' | Lakshmi, Ravi | $102 | Donation | 'CHECK' | 2135 | '' | |
| 2016-08-22 | 502 | 'Kamineni' | Lakshmi, Ravi | $200 | Fundraising 2016 | 'CHECK' | 2134 | '' | |
| 2016-08-21 | 456 | 'Expense' | Expense | $800 | Landscaping/Snow removal | 'CHECK' | 1790 | 'mowing' | |
| 2016-08-21 | 456 | 'Expense' | Expense | $371.71 | Insurance Expense | 'CHECK' | 1791 | 'State Farm Workers Compensation' | |
| 2016-08-21 | 457 | 'Income' | Income | $63 | Donation | 'CASH' | NULL | 'Cash collections' | |
| 2016-08-20 | 456 | 'Expense' | Expense | $3,215.04 | Landscaping/Snow removal | 'CHECK' | 1787 | 'country arobor tree planting' | |
| 2016-08-20 | 456 | 'Expense' | Expense | $187.77 | Kitchen Supplies Expense | 'CHECK' | 1788 | 'RK' | |
| 2016-08-20 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5503 | 'Aug 16 Pooja pkg' | |
| 2016-08-20 | 457 | 'Income' | Income | $352 | Donation | 'CASH' | NULL | 'Cash collections' | |
| 2016-08-20 | 456 | 'Expense' | Expense | $236.33 | O&M | 'CHECK' | 1789 | 'Printing Exp Annual Fundraising 2016' | |
| 2016-08-20 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Brick Sponsor Cultural Center | 'CHECK' | 1118 | '' | |
| 2016-08-20 | 525 | 'Mogallapalli' | Venkata | $51 | Brick Sponsor Cultural Center | 'CHECK' | 1411 | '' | |
| 2016-08-19 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $202 | Donation | 'CHECK' | 4486 | 'Raghavendra Aaradhana and Saraswati' | |
| 2016-08-19 | 225 | 'Gurujal' | Pursotham, Suryaprabha | $101 | Fundraising 2016 | 'CHECK' | 8217 | '' | |
| 2016-08-18 | 456 | 'Expense' | Expense | $98.77 | O&M | 'CASH' | 0 | 'ACH ATT' | |
| 2016-08-15 | 87 | 'Luthar' | Vikram, Meher | $201 | Donation | 'CHECK' | 2763 | 'Krishna Pooja' | |
| 2016-08-14 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-08-13 | 73 | 'Joshi' | Kishor, Kokila | $101 | Donation | 'CHECK' | 1054 | 'Bhajan and Lunch' | |
| 2016-08-13 | 467 | 'Sivaguru' | Geethapriya, Mayandi | $21 | Donation | 'CASH' | NULL | 'varalakshmi' | |
| 2016-08-13 | 424 | 'Teepireddy' | Shasidhar | $21 | Donation | 'CASH' | NULL | 'varalakshmi' | |
| 2016-08-12 | 126 | 'Naidu' | G.A., Aparna | $351 | Donation | 'CHECK' | 3776 | '' | |
| 2016-08-12 | 126 | 'Naidu' | G.A., Aparna | $151 | Donation | 'CHECK' | 3778 | 'Silver plate' | |
| 2016-08-12 | 126 | 'Naidu' | G.A., Aparna | $149 | Donation | 'CHECK' | 3780 | 'For Flowers' | |
| 2016-08-12 | 69 | 'Sinha' | Amita | $21 | Donation | 'CHECK' | 4123 | 'varalakshmi' | |
| 2016-08-12 | 457 | 'Income' | Income | $153 | Donation | 'CHECK' | 3777 | 'Naidu Returned Borrowed Money for shashtri from Bloomington' | |
| 2016-08-12 | 516 | 'Malapaka' | Chaitanya, Nirmal | $300 | Community Hall | 'CHECK' | 406 | 'Construction of new Building' | |
| 2016-08-12 | 95 | 'Monrad' | Ditlev, Sivabakiam | $21 | Donation | 'CHECK' | 3869 | 'varalakshmi' | |
| 2016-08-09 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $200 | Donation | 'CHECK' | 612 | '' | |
| 2016-08-08 | 456 | 'Expense' | Expense | $928.96 | Flowers and Fruits Expenses | 'CHECK' | 1786 | 'Rama mohan rao' | |
| 2016-08-08 | 456 | 'Expense' | Expense | $835.96 | Pooja Commissions expense | 'CHECK' | 1785 | '' | |
| 2016-08-08 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1784 | '' | |
| 2016-08-08 | 456 | 'Expense' | Expense | $1,900 | Priest Salary | 'CHECK' | 1783 | '' | |
| 2016-08-06 | 457 | 'Income' | Income | $63 | Donation | 'CASH' | NULL | '' | |
| 2016-08-06 | 457 | 'Income' | Income | $351 | Donation | 'CHECK' | 3776 | 'Naidu Returned Borrowed Money for shashtri from Bloomington' | |
| 2016-08-06 | 11 | 'Balgopal' | Pallassana R, Shyamala | $52 | Donation | 'CASH' | NULL | 'spl archana' | |
| 2016-08-06 | 523 | 'Durga' | Visweswararao, Vijayalakshmi | $51 | Donation | 'CHECK' | 6228 | '' | |
| 2016-08-05 | 540 | 'chowdhary' | Girish, Rakshita | $200 | Fundraising 2016 | 'CHECK' | 1293 | '' | |
| 2016-08-05 | 30 | 'Gande' | Sivakumar, Lakshmi | $11 | Donation | 'CASH' | NULL | 'Archana' | |
| 2016-08-05 | 8 | 'Kapoor' | Shiv G, Rashmi | $11 | Donation | 'CHECK' | 8162 | '' | |
| 2016-08-04 | 457 | 'Income' | Income | $201 | Outside Pooja | 'CASH' | NULL | 'Geetanjali and Family' | |
| 2016-08-02 | 456 | 'Expense' | Expense | $648.71 | Utilities Electricity/Gas | 'CASH' | 0 | 'ACH Ameren IL' | |
| 2016-07-31 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-07-31 | 521 | 'Sonty' | Sriram, Sarada | $116 | Donation | 'CHECK' | 1283 | 'Ganpati Abhishekam' | |
| 2016-07-31 | 517 | 'Kumar' | Subhalakshmi | $100 | Donation | 'CHECK' | 502 | 'July Month Dance Class' | |
| 2016-07-30 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-07-30 | 365 | 'Katragadda' | Sirish C | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-07-30 | 456 | 'Expense' | Expense | $301 | Pooja services | 'CHECK' | 1778 | 'HTBN Bloomington Priest used' | |
| 2016-07-30 | 58 | 'Gubba' | Mahesh, Shirisha | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-07-30 | 456 | 'Expense' | Expense | $15.23 | O&M | 'CHECK' | 1779 | 'new Battery nani' | |
| 2016-07-30 | 502 | 'Kamineni' | Lakshmi, Ravi | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-07-30 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Donation | 'CASH' | NULL | '' | |
| 2016-07-30 | 457 | 'Income' | Income | $23 | Donation | 'CASH' | NULL | '' | |
| 2016-07-30 | 524 | 'Rangarajan' | Ashok, Sreekumari | $51 | Donation | 'CHECK' | 722 | '' | |
| 2016-07-30 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Donation | 'CASH' | NULL | 'Homam' | |
| 2016-07-30 | 302 | 'Rangasamy' | Kannan | $101 | Donation | 'CHECK' | 1302 | '' | |
| 2016-07-30 | 457 | 'Income' | Income | $102 | Donation | 'CASH' | NULL | 'Cash collections' | |
| 2016-07-30 | 95 | 'Monrad' | Ditlev, Sivabakiam | $101 | Donation | 'CHECK' | 3860 | '' | |
| 2016-07-20 | 456 | 'Expense' | Expense | $96.39 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-07-19 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $501 | Other | 'CHECK' | 1708 | 'For Priest Support part 2' | |
| 2016-07-16 | 456 | 'Expense' | Expense | $147.58 | O&M | 'CHECK' | 1777 | 'A/C repairs and maintenance' | |
| 2016-07-13 | 522 | 'Pharmacy' | Star, Ram | $501 | Pooja Pkg 2016 | 'CHECK' | 6778 | 'half year' | |
| 2016-07-12 | 456 | 'Expense' | Expense | $110.65 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-07-09 | 517 | 'Kumar' | Subhalakshmi | $350 | Tree Donation | 'CHECK' | 478 | 'in Memory of Mr.N Kumara Subramanyam' | |
| 2016-07-02 | 48 | 'Tripathy' | Deokinandan, Vidhya | $700 | Tree Donation | 'CHECK' | 1366 | 'Tree sponsorship' | |
| 2016-07-02 | 48 | 'Tripathy' | Deokinandan, Vidhya | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 1365 | 'Brick sponsor for the new Cultural Center' | |
| 2016-07-01 | 456 | 'Expense' | Expense | $342.64 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-07-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5502 | 'July Installment' | |
| 2016-06-30 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-06-27 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Pooja Pkg 2016 | 'CHECK' | 2594 | '2nd Installment' | |
| 2016-06-24 | 509 | 'United Way' | United | $714.04 | Donation | 'CHECK' | 20567 | 'UWCC 2014 Final Designation Payout' | |
| 2016-06-24 | 69 | 'Sinha' | Amita | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 4125 | '' | |
| 2016-06-23 | 456 | 'Expense' | Expense | $1,800 | Priest Salary | 'CHECK' | 1775 | 'early salary as priest leaving for india' | |
| 2016-06-23 | 456 | 'Expense' | Expense | $693.9 | Flowers and Fruits Expenses | 'CHECK' | 1773 | 'May-16' | |
| 2016-06-23 | 456 | 'Expense' | Expense | $249.58 | Flowers and Fruits Expenses | 'CHECK' | 1774 | 'Sams Fruits rama mohan rao' | |
| 2016-06-23 | 456 | 'Expense' | Expense | $799.79 | Pooja Items Expense | 'CHECK' | 1776 | 'Brahmamdam rao' | |
| 2016-06-20 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Donation | 'CHECK' | 168 | '' | |
| 2016-06-20 | 456 | 'Expense' | Expense | $96.39 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-06-19 | 126 | 'Naidu' | G.A., Aparna | $92 | Pooja services | 'CHECK' | 3754 | '' | |
| 2016-06-19 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Pkg 2016 | 'CHECK' | 4856 | '2nd Installment' | |
| 2016-06-19 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 5569 | '' | |
| 2016-06-19 | 30 | 'Gande' | Sivakumar, Lakshmi | $301 | Donation | 'CHECK' | 294 | 'Grand Sponsor' | |
| 2016-06-18 | 457 | 'Income' | Income | $1,285.16 | Donation | 'CASH' | NULL | 'Hundi April - June' | |
| 2016-06-15 | 513 | 'Upadhyay' | Gautam | $201 | Pooja services | 'CHECK' | 1024 | 'Grahpravesh pooja' | |
| 2016-06-12 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $301 | Loan | 'CASH' | NULL | 'Apply $301 towards loan' | |
| 2016-06-12 | 514 | 'Bale' | Prasanna | $11 | Donation | 'CHECK' | 1102 | 'Archana' | |
| 2016-06-12 | 457 | 'Income' | Income | $45 | Donation | 'CASH' | NULL | '' | |
| 2016-06-11 | 385 | 'Sarwate' | Dilip, Sandhya | $251 | Donation | 'CHECK' | 8083 | 'Dr. JP Kukerti' | |
| 2016-06-11 | 456 | 'Expense' | Expense | $42.96 | Landscaping/Snow removal | 'CHECK' | 1772 | 'mulch' | |
| 2016-06-10 | 456 | 'Expense' | Expense | $106.6 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-06-08 | 367 | 'Mani' | Ganesan, Niveditha | $2,001 | Pooja Pkg 2016 | 'CHECK' | 838 | '' | |
| 2016-06-04 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 8409 | '' | |
| 2016-06-03 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Donation | 'CHECK' | 291 | '' | |
| 2016-06-01 | 456 | 'Expense' | Expense | $223.11 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-06-01 | 456 | 'Expense' | Expense | $721.45 | Flowers and Fruits Expenses | 'CHECK' | 1769 | 'Rama mohan rao' | |
| 2016-06-01 | 0 | $200 | Pooja Pkg 2016 | 'CHECK' | 5501 | 'June Installment' | |||
| 2016-06-01 | 456 | 'Expense' | Expense | $1,800 | Priest Salary | 'CHECK' | 1766 | '' | |
| 2016-06-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5501 | 'June Installment' | |
| 2016-06-01 | 456 | 'Expense' | Expense | $1,121.69 | Pooja Commissions expense | 'CHECK' | 1768 | '' | |
| 2016-06-01 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1767 | '' | |
| 2016-06-01 | 456 | 'Expense' | Expense | $549.91 | Flowers and Fruits Expenses | 'CHECK' | 1770 | 'april 16' | |
| 2016-05-31 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $301 | Donation | 'CHECK' | 347 | 'Hanuman Jayanti' | |
| 2016-05-31 | 457 | 'Income' | Income | $212 | Donation | 'CASH' | NULL | 'Hanuman Jayanti' | |
| 2016-05-30 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Donation | 'CHECK' | 8342 | '' | |
| 2016-05-28 | 47 | 'Bhagwat' | Subhash, Manisha | $101 | Donation | 'CASH' | NULL | 'Dr. JP Kukerti Paypal' | |
| 2016-05-28 | 515 | 'Dimri' | Pritamkumar | $250 | Donation | 'CHECK' | 123 | 'Dr. JP Kukerti' | |
| 2016-05-21 | 492 | 'Uppuluri' | Sarada | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 364 | 'Brick sponsor' | |
| 2016-05-19 | 456 | 'Expense' | Expense | $96.36 | O&M | 'CASH' | NULL | '' | |
| 2016-05-16 | 126 | 'Naidu' | G.A., Aparna | $116 | Donation | 'CHECK' | 9999 | '' | |
| 2016-05-15 | 456 | 'Expense' | Expense | $409 | O&M | 'CHECK' | 1781 | 'Printing of Brochure Kotesh' | |
| 2016-05-15 | 175 | 'Eisenman' | David, Patricia | $151 | Pooja services | 'CASH' | NULL | '3rd Anniversary Sharmaji Dakshina 2016' | |
| 2016-05-15 | 456 | 'Expense' | Expense | $409 | O&M | 'CHECK' | 1781 | '3rd Anniversary Printing and Brochure' | |
| 2016-05-15 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Donation | 'CHECK' | 1255 | '' | |
| 2016-05-15 | 456 | 'Expense' | Expense | $50 | O&M | 'CHECK' | 1782 | 'goyel naresh' | |
| 2016-05-14 | 456 | 'Expense' | Expense | $201 | Kitchen Supplies Expense | 'CHECK' | 1765 | '3rd anniversary sams club RK' | |
| 2016-05-14 | 512 | 'kakivaya' | Gopal | $51 | Donation | 'CHECK' | 5103 | '' | |
| 2016-05-14 | 43 | 'Pandey' | Rakesh, Aruna | $51 | Donation | 'CHECK' | 1078 | '' | |
| 2016-05-14 | 0 | $57 | Donation | 'CASH' | NULL | 'cash collections' | |||
| 2016-05-14 | 77 | 'Patel' | Chhotabhai, Divaben | $51 | Donation | 'CHECK' | 1538 | '' | |
| 2016-05-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $301 | Donation | 'CHECK' | 1191 | '' | |
| 2016-05-13 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Donation | 'CHECK' | 526 | '' | |
| 2016-05-12 | 456 | 'Expense' | Expense | $840 | O&M | 'CHECK' | 1762 | 'Anniversary Celeb Tent' | |
| 2016-05-11 | 456 | 'Expense' | Expense | $106.13 | O&M | 'CASH' | NULL | '' | |
| 2016-05-11 | 69 | 'Sinha' | Amita | $51 | Donation | 'CHECK' | 4214 | '' | |
| 2016-05-11 | 456 | 'Expense' | Expense | $877.33 | Utilities Electricity/Gas | 'CHECK' | 1763 | 'Illini FS' | |
| 2016-05-11 | 495 | 'Puttagunta' | Hari, Vishnu | $101 | Donation | 'CHECK' | 1084 | '' | |
| 2016-05-11 | 456 | 'Expense' | Expense | $300 | Landscaping/Snow removal | 'CHECK' | 1764 | 'grass mowing' | |
| 2016-05-11 | 457 | 'Income' | Income | $11 | Donation | 'CHECK' | 44 | '' | |
| 2016-05-09 | 511 | 'Yepuri' | venkata | $101 | Donation | 'CHECK' | 5440 | '' | |
| 2016-05-07 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Donation | 'CHECK' | 1689 | 'Abhishek' | |
| 2016-05-07 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Donation | 'CHECK' | 2444 | '' | |
| 2016-05-07 | 47 | 'Bhagwat' | Subhash, Manisha | $501 | Donation | 'CASH' | NULL | 'Paid by Visa' | |
| 2016-05-05 | 457 | 'Income' | Income | $116 | Donation | 'CHECK' | 9999 | '' | |
| 2016-05-05 | 456 | 'Expense' | Expense | $1,800 | Priest Salary | 'CHECK' | 1758 | '' | |
| 2016-05-04 | 456 | 'Expense' | Expense | $623.21 | Pooja Commissions expense | 'CHECK' | 1761 | '' | |
| 2016-05-04 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1759 | '' | |
| 2016-05-04 | 456 | 'Expense' | Expense | $417.08 | Pooja Items Expense | 'CHECK' | 1760 | 'Sharmaji' | |
| 2016-05-03 | 456 | 'Expense' | Expense | $17.65 | O&M | 'CASH' | NULL | 'New Checks' | |
| 2016-05-03 | 456 | 'Expense' | Expense | $246.91 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-05-01 | 328 | 'Naidu' | Vasanthan, Shawna | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 512 | 'Brick Sponsor Cultural Center 2016' | |
| 2016-05-01 | 0 | $200 | Pooja Pkg 2016 | 'CHECK' | 5500 | 'May Installment' | |||
| 2016-05-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5500 | 'May Installment' | |
| 2016-05-01 | 31 | 'Mehta' | Sanjay, Neha | $1,001 | Brick Sponsor Cultural Center | 'CHECK' | 1961 | '' | |
| 2016-04-30 | 126 | 'Naidu' | G.A., Aparna | $21 | Donation | 'CHECK' | 1112 | '' | |
| 2016-04-30 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-04-30 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $21 | Donation | 'CHECK' | 4354 | '' | |
| 2016-04-30 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 21 | '' | |
| 2016-04-30 | 20 | 'Raju' | Satyanarayana, Jyothi | $21 | Donation | 'CHECK' | 4790 | '' | |
| 2016-04-30 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 1188 | '' | |
| 2016-04-29 | 456 | 'Expense' | Expense | $3,112 | Insurance Expense | 'CHECK' | 1757 | '' | |
| 2016-04-28 | 607 | 'Brahmamdam' | Pavan | $2,000 | Pooja Package 2017 | 'CHECK' | 10711 | 'Paid by Dr. Rao Brahmamdam' | |
| 2016-04-23 | 126 | 'Naidu' | G.A., Aparna | $51 | Donation | 'CHECK' | 3721 | '' | |
| 2016-04-23 | 456 | 'Expense' | Expense | $456.95 | Kitchen Supplies Expense | 'CHECK' | 1732 | 'RK' | |
| 2016-04-21 | 46 | 'Vanka' | Pratap, Rajeswari | $11 | Donation | 'CHECK' | 5547 | '' | |
| 2016-04-21 | 46 | 'Vanka' | Pratap, Rajeswari | $11 | Donation | 'CHECK' | 5545 | '' | |
| 2016-04-21 | 59 | 'Khanna' | Pradeep, Madhu | $21 | Donation | 'CHECK' | 164 | '' | |
| 2016-04-19 | 456 | 'Expense' | Expense | $96.44 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-04-17 | 126 | 'Naidu' | G.A., Aparna | $75 | Donation | 'CHECK' | 3736 | '' | |
| 2016-04-17 | 126 | 'Naidu' | G.A., Aparna | $76 | Donation | 'CHECK' | 3737 | '' | |
| 2016-04-16 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $301 | Donation | 'CHECK' | 1117 | 'Ram Navmi 2016' | |
| 2016-04-15 | 16 | 'Bhowmik' | Nani G, Krishna | $500 | Pooja Pkg 2016 | 'CHECK' | 3212 | '' | |
| 2016-04-12 | 456 | 'Expense' | Expense | $93.08 | O&M | 'CASH' | NULL | 'Republic' | |
| 2016-04-07 | 456 | 'Expense' | Expense | $159 | Food Expense | 'CHECK' | 1731 | 'rita' | |
| 2016-04-07 | 137 | 'Polasani' | Venugopal, Prabhavati | $5,000 | Donation | 'CHECK' | 2787 | 'Ganesha Silver Kavacham 2016' | |
| 2016-04-07 | 457 | 'Income' | Income | $190 | Donation | 'CASH' | NULL | 'Cash collections' | |
| 2016-04-06 | 456 | 'Expense' | Expense | $1,349 | O&M | 'CHECK' | 1729 | 'Ecowater filter systems' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $626.93 | Flowers and Fruits Expenses | 'CHECK' | 1725 | 'Rama mohan rao' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $1,800 | Priest Salary | 'CHECK' | 1727 | '' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1728 | '' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $969.15 | Pooja Commissions expense | 'CHECK' | 1726 | '' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $50.21 | O&M | 'CHECK' | 1722 | 'Home Depot Veera' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $150 | O&M | 'CHECK' | 1723 | 'Repair Water Damage' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $250 | Flowers and Fruits Expenses | 'CHECK' | 1721 | 'Godakalyanam' | |
| 2016-04-02 | 456 | 'Expense' | Expense | $199.26 | Flowers and Fruits Expenses | 'CHECK' | 1724 | '' | |
| 2016-04-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5499 | 'April Installment' | |
| 2016-04-01 | 456 | 'Expense' | Expense | $224.63 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-03-31 | 457 | 'Income' | Income | $66.7 | Donation | 'CASH' | NULL | 'Hundi Coin income March 16' | |
| 2016-03-31 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-03-26 | 12 | 'Govindjee' | Govindjee, Rajni | $21 | Donation | 'CASH' | NULL | 'holi' | |
| 2016-03-26 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Pooja Pkg 2016 | 'CHECK' | 10601 | '2016 Pooja Pkg for $1001.00' | |
| 2016-03-26 | 77 | 'Patel' | Chhotabhai, Divaben | $101 | Donation | 'CHECK' | 1446 | 'Holi' | |
| 2016-03-26 | 423 | 'Sharma' | Brajendra, Meenu | $21 | Donation | 'CASH' | NULL | 'Holi' | |
| 2016-03-26 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2016 | 'CHECK' | 5498 | 'March 2016 Installment' | |
| 2016-03-26 | 505 | 'Borgaonkar' | $50 | Donation | 'CHECK' | 1056 | '' | ||
| 2016-03-22 | 457 | 'Income' | Income | $101 | Donation | 'CASH' | NULL | 'Sri RamPrasad' | |
| 2016-03-22 | 56 | 'Kaliani' | Jawahar, Neelu | $101 | Donation | 'CHECK' | 167 | '' | |
| 2016-03-21 | 456 | 'Expense' | Expense | $96.43 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-03-20 | 457 | 'Income' | Income | $221 | Donation | 'CASH' | NULL | 'Rangaroa' | |
| 2016-03-18 | 457 | 'Income' | Income | $11 | Donation | 'CASH' | NULL | 'sivratri pooja' | |
| 2016-03-14 | 456 | 'Expense' | Expense | $94.12 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-03-13 | 20 | 'Raju' | Satyanarayana, Jyothi | $11 | Donation | 'CHECK' | 1497 | '' | |
| 2016-03-12 | 50 | 'Perecherla' | Raju, Jhansi | $11 | Donation | 'CHECK' | 4123 | '' | |
| 2016-03-11 | 500 | 'Varshney' | Lav, Nina | $301 | Pooja services | 'CHECK' | 1051 | '' | |
| 2016-03-10 | 106 | 'Kesan' | Jay, Rosalyn | $1,000 | Donation | 'CHECK' | 1597 | 'Renaissance Charitble Foundation' | |
| 2016-03-10 | 457 | 'Income' | Income | $4,900 | Farmland | 'CHECK' | 12388 | '2016 Farmland First Installment' | |
| 2016-03-07 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $425 | Donation | 'CASH' | NULL | 'Wheel Chair Donation' | |
| 2016-03-07 | 508 | 'Brahmandam' | Aruna, Srinivasa | $21 | Donation | 'CHECK' | 2191 | 'Hundi' | |
| 2016-03-07 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $31 | Donation | 'CHECK' | 1254 | 'Maha Sivratri' | |
| 2016-03-07 | 133 | 'Salapaka' | Srinivasa, Sirisha | $201 | Pooja services | 'CHECK' | 364 | 'Outside Pooja' | |
| 2016-03-07 | 457 | 'Income' | Income | $1,242 | Donation | 'CASH' | NULL | 'Hundi Income March 2016' | |
| 2016-03-07 | 73 | 'Joshi' | Kishor, Kokila | $51 | Donation | 'CHECK' | 1036 | 'Maha Sivratri' | |
| 2016-03-07 | 180 | 'Patel' | Manisha, Shailesh | $101 | Pooja services | 'CHECK' | 1066 | '' | |
| 2016-03-07 | 420 | 'Patel' | Parsottam, Premila | $1,001 | Pooja Pkg 2016 | 'CHECK' | 1614 | 'Poo' | |
| 2016-03-07 | 276 | 'Patel' | Ajay, Falguni | $51 | Donation | 'CASH' | NULL | '' | |
| 2016-03-07 | 59 | 'Khanna' | Pradeep, Madhu | $201 | Donation | 'CHECK' | 1395 | 'sivratri' | |
| 2016-03-07 | 69 | 'Sinha' | Amita | $31 | Donation | 'CHECK' | 4204 | 'Maha Sivratri' | |
| 2016-03-07 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $21 | Donation | 'CHECK' | 607 | 'Maha Sivratri' | |
| 2016-03-07 | 507 | 'Singireddy' | Vikrant | $31 | Donation | 'CHECK' | 1038 | 'Maha Sivratri' | |
| 2016-03-07 | 46 | 'Vanka' | Pratap, Rajeswari | $77 | Donation | 'CHECK' | 5508 | '' | |
| 2016-03-07 | 502 | 'Kamineni' | Lakshmi, Ravi | $151 | Donation | 'CHECK' | 2129 | 'Maha Sivratri' | |
| 2016-03-07 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Donation | 'CHECK' | 2767 | 'Maha Sivratri' | |
| 2016-03-07 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $31 | Donation | 'CHECK' | 1084 | 'Maha Sivratri' | |
| 2016-03-07 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $151 | Donation | 'CHECK' | 4058 | 'Maha Sivratri' | |
| 2016-03-07 | 506 | 'Bangrulingam' | Sujay, Sahana | $51 | Donation | 'CHECK' | 1296 | 'Maha Sivratri' | |
| 2016-03-07 | 52 | 'Mandhan' | Narain, Rita | $21 | Donation | 'CHECK' | 1257 | 'Maha Sivratri' | |
| 2016-03-07 | 45 | 'Joshi' | Anil, Bharati | $101 | Donation | 'CHECK' | 4454 | 'Maha Sivratri' | |
| 2016-03-07 | 93 | 'Rao' | Laxmi & Susmitha | $51 | Donation | 'CHECK' | 758 | 'Maha Sivratri' | |
| 2016-03-07 | 457 | 'Income' | Income | $313 | Donation | 'CASH' | NULL | 'Cash Donations Saraswati Pooja' | |
| 2016-03-07 | 331 | 'Basu' | Asit P, Manju | $51 | Donation | 'CHECK' | 2208 | 'Hundi' | |
| 2016-03-07 | 484 | 'Vasudevan' | Shobha | $51 | Donation | 'CHECK' | 1020 | 'Maha Sivratri' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $646.57 | Flowers and Fruits Expenses | 'CHECK' | 1716 | '' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $232.66 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $777.78 | Pooja Commissions expense | 'CHECK' | 1717 | '' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $1,800 | Priest Salary | 'CHECK' | 1719 | '' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $60 | O&M | 'CHECK' | 1720 | 'Temple Cleaning' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1718 | '' | |
| 2016-03-03 | 456 | 'Expense' | Expense | $498.48 | Pooja Items Expense | 'CHECK' | 1715 | '' | |
| 2016-02-29 | 456 | 'Expense' | Expense | $2 | Bank Fees | 'CASH' | NULL | '' | |
| 2016-02-28 | 456 | 'Expense' | Expense | $170 | Landscaping/Snow removal | 'CHECK' | 1713 | '' | |
| 2016-02-28 | 456 | 'Expense' | Expense | $115 | Food Expense | 'CHECK' | 1712 | '' | |
| 2016-02-28 | 456 | 'Expense' | Expense | $210 | Kitchen Supplies Expense | 'CHECK' | 1711 | '' | |
| 2016-02-27 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Pkg 2016 | 'CHECK' | 3993 | 'Raju Satyanarayana' | |
| 2016-02-26 | 457 | 'Income' | Income | $500 | Pooja Pkg 2016 | 'CHECK' | 1285 | 'Raju Satyanarayana' | |
| 2016-02-26 | 457 | 'Income' | Income | $151 | Donation | 'CHECK' | 1285 | 'Amrita Sehrawat' | |
| 2016-02-25 | 456 | 'Expense' | Expense | $527.61 | Utilities Electricity/Gas | 'CHECK' | 1714 | '' | |
| 2016-02-21 | 457 | 'Income' | Income | $11 | Donation | 'CHECK' | 1256 | '' | |
| 2016-02-20 | 503 | 'Sanath Kumar' | Sumathi | $101 | Donation | 'CHECK' | 2037 | '' | |
| 2016-02-20 | 502 | 'Kamineni' | Lakshmi, Ravi | $51 | Donation | 'CHECK' | 2128 | '' | |
| 2016-02-20 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 2128 | '' | |
| 2016-02-19 | 457 | 'Income' | Income | $227 | Donation | 'CASH' | NULL | 'Cash Collections' | |
| 2016-02-18 | 456 | 'Expense' | Expense | $116.55 | O&M | 'CASH' | NULL | 'ACH ATT' | |
| 2016-02-17 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $21 | Donation | 'CHECK' | 1900 | '' | |
| 2016-02-14 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1037 | '' | |
| 2016-02-14 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 3987 | '' | |
| 2016-02-14 | 43 | 'Pandey' | Rakesh, Aruna | $51 | Donation | 'CHECK' | 1074 | '' | |
| 2016-02-14 | 714 | 'Pandya' | Chirantan, Ketaki | $21 | Donation | 'CHECK' | 1037 | '' | |
| 2016-02-14 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 2127 | 'Kamineni Lakshmi' | |
| 2016-02-14 | 42 | 'Batura' | Vijay, Neeru | $51 | Donation | 'CHECK' | 3987 | '' | |
| 2016-02-14 | 502 | 'Kamineni' | Lakshmi, Ravi | $51 | Donation | 'CHECK' | 2127 | '' | |
| 2016-02-14 | 42 | 'Batura' | Vijay, Neeru | $1,001 | Pooja Pkg 2016 | 'CHECK' | 3988 | '' | |
| 2016-02-14 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 1074 | '' | |
| 2016-02-14 | 457 | 'Income' | Income | $1,001 | Pooja Pkg 2016 | 'CHECK' | 3988 | '' | |
| 2016-02-13 | 457 | 'Income' | Income | $100 | Donation | 'CHECK' | 181 | '' | |
| 2016-02-13 | 180 | 'Patel' | Manisha, Shailesh | $2,001 | Pooja Pkg 2016 | 'CHECK' | 10601 | 'Shailesh Patel 2016 Pooja Package' | |
| 2016-02-12 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 5053 | '' | |
| 2016-02-12 | 193 | 'Paruchuri' | Surendra, Usha | $51 | Donation | 'CHECK' | 5053 | '' | |
| 2016-02-12 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 4440 | '' | |
| 2016-02-12 | 457 | 'Income' | Income | $223 | Donation | 'CASH' | NULL | 'Feb 12 2016 Cash Collections' | |
| 2016-02-12 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 2037 | '' | |
| 2016-02-12 | 45 | 'Joshi' | Anil, Bharati | $21 | Donation | 'CHECK' | 4440 | '' | |
| 2016-02-12 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 1138 | '' | |
| 2016-02-12 | 504 | 'Madisetty' | Vijaybhasker, Padmaja | $101 | Donation | 'CHECK' | 1138 | '' | |
| 2016-02-10 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $201 | Donation | 'CHECK' | 1680 | '' | |
| 2016-02-10 | 456 | 'Expense' | Expense | $95.03 | Utilities Electricity/Gas | 'CASH' | 0 | 'ACH Reupblic Services' | |
| 2016-02-10 | 457 | 'Income' | Income | $201 | Donation | 'CHECK' | 1680 | 'Nookala' | |
| 2016-02-06 | 126 | 'Naidu' | G.A., Aparna | $402 | Donation | 'CHECK' | 3714 | '' | |
| 2016-02-06 | 457 | 'Income' | Income | $402 | Donation | 'CHECK' | 3714 | 'Naidu G A' | |
| 2016-02-06 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $500 | Pooja Pkg 2016 | 'CHECK' | 1678 | 'Pledge Installment 1' | |
| 2016-02-06 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Donation | 'CHECK' | 2440 | '' | |
| 2016-02-06 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1262 | '' | |
| 2016-02-06 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 158 | '' | |
| 2016-02-06 | 28 | 'Polavarapu' | Uma M, Vasanta K | $21 | Donation | 'CHECK' | 1262 | '' | |
| 2016-02-06 | 59 | 'Khanna' | Pradeep, Madhu | $51 | Donation | 'CHECK' | 158 | '' | |
| 2016-02-06 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 4055 | '' | |
| 2016-02-06 | 457 | 'Income' | Income | $500 | Pooja Pkg 2016 | 'CHECK' | 1678 | 'Srinivas Nookala First Installment' | |
| 2016-02-06 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 4055 | '' | |
| 2016-02-06 | 481 | 'Tekal' | Manjula | $200 | Donation | 'CHECK' | 2547 | '' | |
| 2016-02-06 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 2440 | '' | |
| 2016-02-04 | 510 | 'subramanian' | Rajesh | $354 | Pooja services | 'CHECK' | 565 | 'Grvha Pravesham' | |
| 2016-02-04 | 509 | 'United Way' | United | $223.74 | Donation | 'CHECK' | 20236 | '' | |
| 2016-02-03 | 457 | 'Income' | Income | $200 | Donation | 'CHECK' | 2547 | '' | |
| 2016-02-03 | 456 | 'Expense' | Expense | $284.51 | Utilities Electricity/Gas | 'CASH' | NULL | 'ACH Ameren IL' | |
| 2016-02-02 | 457 | 'Income' | Income | $163 | Pooja Pkg 2016 | 'CASH' | NULL | 'Cash Donations' | |
| 2016-02-02 | 456 | 'Expense' | Expense | $860.51 | Flowers and Fruits Expenses | 'CHECK' | 1707 | '' | |
| 2016-02-02 | 456 | 'Expense' | Expense | $1,500 | Priest Salary | 'CHECK' | 1704 | 'Health Insurance and Rent' | |
| 2016-02-02 | 456 | 'Expense' | Expense | $515.34 | Pooja Commissions expense | 'CHECK' | 1705 | '' | |
| 2016-02-02 | 456 | 'Expense' | Expense | $548.25 | Utilities Electricity/Gas | 'CHECK' | 1706 | 'Illini FS' | |
| 2016-02-02 | 456 | 'Expense' | Expense | $1,800 | Priest Salary | 'CHECK' | 1703 | '' | |
| 2016-01-31 | 456 | 'Expense' | Expense | $2 | O&M | 'CASH' | NULL | 'Statement Fees' | |
| 2016-01-27 | 456 | 'Expense' | Expense | $60 | O&M | 'CHECK' | 1702 | 'Temple Cleaning' | |
| 2016-01-24 | 235 | 'Shankar' | Uday, Shaku | $2,001 | Pooja Pkg 2016 | 'CHECK' | 2220 | '' | |
| 2016-01-24 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 22201 | 'Uday Shankar Pooja Package 2016' | |
| 2016-01-23 | 457 | 'Income' | Income | $147 | Donation | 'CASH' | NULL | '' | |
| 2016-01-20 | 0 | $97.39 | O&M | 'CASH' | NULL | 'ACH ATT' | |||
| 2016-01-16 | 362 | 'Katragadda' | Sriramaprasad | $1,001 | Pooja Pkg 2016 | 'CHECK' | 351 | '' | |
| 2016-01-14 | 457 | 'Income' | Income | $120 | Donation | 'CHECK' | 2942 | 'Ayyappa pooja' | |
| 2016-01-14 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 7975 | '' | |
| 2016-01-14 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | Pooja Pkg 2016 | 'CHECK' | 4127 | 'First Installment 2016 Pooja' | |
| 2016-01-14 | 70 | 'Sundaravelu' | Kalyansubbu, Roselin | $120 | Donation | 'CHECK' | 2942 | 'Ayyappa pooja' | |
| 2016-01-14 | 457 | 'Income' | Income | $167 | Donation | 'CASH' | NULL | '' | |
| 2016-01-14 | 457 | 'Income' | Income | $500 | Pooja Pkg 2016 | 'CHECK' | 4127 | 'First Installment (Boddu Veera)' | |
| 2016-01-14 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 4509 | 'Ayyappa pooja' | |
| 2016-01-12 | 456 | 'Expense' | Expense | $95.77 | O&M | 'CASH' | NULL | 'ACH Reupblic Services' | |
| 2016-01-12 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $2,000 | Pooja Pkg 2016 | 'CHECK' | 8932 | '' | |
| 2016-01-12 | 457 | 'Income' | Income | $2,000 | Pooja Pkg 2016 | 'CHECK' | 8932 | 'Sampath Kulasekhar Pooja 2016' | |
| 2016-01-09 | 457 | 'Income' | Income | $500 | Pooja Pkg 2016 | 'CHECK' | 2575 | 'First Installment (Gogula R)' | |
| 2016-01-09 | 457 | 'Income' | Income | $1,000 | Donation | 'CHECK' | 2195 | 'Pooja Package' | |
| 2016-01-09 | 18 | 'Gogula' | Ravi K, Sarala D | $500 | Pooja Pkg 2016 | 'CHECK' | 2575 | 'First Installment 2016 Pooja2575' | |
| 2016-01-09 | 209 | 'Gopal' | Harsh, Suman | $1,000 | Brick Sponsor Cultural Center | 'CHECK' | 2195 | '' | |
| 2016-01-08 | 0 | $21 | Donation | 'CHECK' | 1042 | 'Sundarkand' | |||
| 2016-01-08 | 500 | 'Varshney' | Lav, Nina | $21 | Donation | 'CHECK' | 1042 | 'Sundarkand' | |
| 2016-01-08 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1042 | 'sundarkand' | |
| 2016-01-05 | 456 | 'Expense' | Expense | $1,800 | Pooja services | 'CHECK' | 1699 | 'Priest salary (Jan 2016)' | |
| 2016-01-05 | 456 | 'Expense' | Expense | $1,500 | Pooja services | 'CHECK' | 1700 | 'Priest salary (Jan 2016)' | |
| 2016-01-05 | 456 | 'Expense' | Expense | $766.59 | Pooja services | 'CHECK' | 1701 | 'Priest (Inside/Outside Poojas - Jan)' | |
| 2016-01-04 | 457 | 'Income' | Income | $500 | Pooja Pkg 2016 | 'CHECK' | 3216 | '' | |
| 2016-01-04 | 16 | 'Bhowmik' | Nani G, Krishna | $500 | Pooja Pkg 2016 | 'CHECK' | 3192 | '' | |
| 2016-01-04 | 16 | 'Bhowmik' | Nani G, Krishna | $500 | Pooja Pkg 2016 | 'CHECK' | 3216 | 'First Installment 2016 Pooja' | |
| 2016-01-02 | 266 | 'Joag' | Kiran, Nandini | $1,001 | Pooja Pkg 2016 | 'CHECK' | 2886 | '' | |
| 2016-01-02 | 457 | 'Income' | Income | $1,001 | Pooja Pkg 2016 | 'CHECK' | 286 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $1,001 | Pooja Pkg 2016 | 'CHECK' | 351 | 'Pooja Package (SriRam K)' | |
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 143 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1898 | '' | |
| 2016-01-01 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $21 | Donation | 'CHECK' | 1898 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 10532 | 'Pooja Package (J Brahmamdam)' | |
| 2016-01-01 | 457 | 'Income' | Income | $1,700 | Pooja Pkg 2016 | 'CHECK' | 5293 | 'Donation ( R. Gaud )' | |
| 2016-01-01 | 457 | 'Income' | Income | $365 | Donation | 'CHECK' | 5289 | 'Pooja Package ( R. Gaud)' | |
| 2016-01-01 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $21 | Donation | 'CHECK' | 5291 | '' | |
| 2016-01-01 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Donation | 'CHECK' | 1072 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $55 | Donation | 'CHECK' | 2574 | 'Archana ( Gogula)' | |
| 2016-01-01 | 457 | 'Income' | Income | $2,000 | Pooja Pkg 2016 | 'CHECK' | 2767 | 'Pooja Package (Sri Muthekepalli)' | |
| 2016-01-01 | 0 | $51 | Donation | 'CHECK' | 2732 | 'Archana ( polasani)' | |||
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 5291 | '' | |
| 2016-01-01 | 0 | $21 | Donation | 'CHECK' | 1110 | '' | |||
| 2016-01-01 | 0 | $21 | Donation | 'CHECK' | 1072 | '' | |||
| 2016-01-01 | 457 | 'Income' | Income | $2,000 | Pooja Pkg 2016 | 'CHECK' | 3184 | 'Pooja Package (Kalindi Patel)' | |
| 2016-01-01 | 0 | $21 | Donation | 'CHECK' | 1251 | '' | |||
| 2016-01-01 | 0 | $21 | Donation | 'CHECK' | 143 | '' | |||
| 2016-01-01 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,000 | Pooja Pkg 2016 | 'CHECK' | 3184 | '' | |
| 2016-01-01 | 0 | $21 | Donation | 'CHECK' | 4102 | '' | |||
| 2016-01-01 | 0 | $21 | Donation | 'CHECK' | 5291 | '' | |||
| 2016-01-01 | 457 | 'Income' | Income | $433 | Donation | 'CASH' | 0 | 'New Year Pooja 2016' | |
| 2016-01-01 | 457 | 'Income' | Income | $2,000 | Pooja Pkg 2016 | 'CHECK' | 2000 | 'Pooja Package (S Kapoor)' | |
| 2016-01-01 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,000 | Pooja Pkg 2016 | 'CHECK' | 8329 | '' | |
| 2016-01-01 | 48 | 'Tripathy' | Deokinandan, Vidhya | $2,001 | Pooja Pkg 2016 | 'CHECK' | 1353 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1010 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 267 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 2732 | 'Archana ( V. Polasani)' | |
| 2016-01-01 | 50 | 'Perecherla' | Raju, Jhansi | $21 | Donation | 'CHECK' | 4102 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 8927 | 'kulasekhar' | |
| 2016-01-01 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 1353 | 'Pooja Package (D Tripathi)' | |
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1072 | '' | |
| 2016-01-01 | 499 | 'Gaud' | Ramesh, Vijayalaxmi | $1,700 | Donation | 'CHECK' | 5293 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 1446 | 'Kannanganattu' | |
| 2016-01-01 | 457 | 'Income' | Income | $501 | Donation | 'CHECK' | 1672 | 'Donation (Raja Pathuri)' | |
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 1110 | '' | |
| 2016-01-01 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $51 | Donation | 'CHECK' | 8927 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $21 | Donation | 'CHECK' | 4102 | '' | |
| 2016-01-01 | 93 | 'Rao' | Laxmi & Susmitha | $21 | Donation | 'CHECK' | 1010 | '' | |
| 2016-01-01 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $2,001 | Pooja Pkg 2016 | 'CHECK' | 10532 | '' | |
| 2016-01-01 | 457 | 'Income' | Income | $1,000 | Pooja Pkg 2016 | 'CHECK' | 5334 | 'Pooja Package ( B Bavishi )' | |
| 2015-12-31 | 106 | 'Kesan' | Jay, Rosalyn | $101 | Pooja services | 'CHECK' | 7276 | '' | |
| 2015-12-31 | 457 | 'Income' | Income | $5,500 | Pooja Pkg 2016 | 'CHECK' | 1967 | '2000 Towards Pooja Package 2016 and 3500 for Cultural Centre' | |
| 2015-12-31 | 457 | 'Income' | Income | $2,100 | Pooja Pkg 2016 | 'CHECK' | 7040 | 'Pooja Package (Maruti S)' | |
| 2015-12-31 | 457 | 'Income' | Income | $101 | Donation | 'CHECK' | 7276 | '' | |
| 2015-12-31 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,100 | Community Hall | 'CHECK' | 8366 | 'Cultural Center' | |
| 2015-12-31 | 31 | 'Mehta' | Sanjay, Neha | $5,500 | Pooja Pkg 2016 | 'CHECK' | 1967 | '2000 Towards Pooja Package 2016 and 3500 for Cultural Centre' | |
| 2015-12-31 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 3706 | 'Pooja Package (Naidu G)' | |
| 2015-12-31 | 75 | 'Muthekepalli' | Srinivas, Sudha | $2,000 | Pooja Pkg 2016 | 'CHECK' | 2767 | '' | |
| 2015-12-31 | 126 | 'Naidu' | G.A., Aparna | $2,001 | Pooja Pkg 2016 | 'CHECK' | 3706 | 'Major sponsor' | |
| 2015-12-30 | 449 | 'Seth' | Maruti | $2,100 | Pooja Pkg 2016 | 'CHECK' | 7040 | 'Pooja Package 2016' | |
| 2015-12-29 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 4509 | 'Ayyappa pooja' | |
| 2015-12-29 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 1088 | 'Pooja Package (Goel Koeli)' | |
| 2015-12-29 | 5 | 'Goel' | N.C., Koeli | $2,001 | Pooja Pkg 2016 | 'CHECK' | 2001 | '' | |
| 2015-12-27 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $2,000 | Pooja Pkg 2016 | 'CHECK' | 4441 | '' | |
| 2015-12-27 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 4441 | 'Pooja Package ( Uppuluri)' | |
| 2015-12-27 | 456 | 'Expense' | Expense | $1,250 | Silver Coins | 'CHECK' | 1698 | '' | |
| 2015-12-26 | 362 | 'Katragadda' | Sriramaprasad | $51 | Pooja services | 'CHECK' | 350 | '' | |
| 2015-12-26 | 456 | 'Expense' | Expense | $323.84 | Pooja services | 'CHECK' | 1697 | 'Vaikunta Ekadasi - Flowers (Fancy Florist)' | |
| 2015-12-26 | 456 | 'Expense' | Expense | $237 | Pooja services | 'CHECK' | 1696 | 'Sarees (Priest)' | |
| 2015-12-26 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 350 | '' | |
| 2015-12-26 | 456 | 'Expense' | Expense | $557.14 | Pooja services | 'CHECK' | 1692 | 'Priest (Inside/Outside Poojas - Nov)' | |
| 2015-12-26 | 456 | 'Expense' | Expense | $884.63 | Pooja services | 'CHECK' | 1695 | 'Pooja supplies - Dec (Pratap V)' | |
| 2015-12-26 | 457 | 'Income' | Income | $1,888 | Pooja services | 'CASH' | NULL | 'Priest (Inside/Outside Poojas - Nov)' | |
| 2015-12-26 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $2,200 | Donation | 'CASH' | NULL | 'Makara Thoranas and Silver Sacred thread' | |
| 2015-12-26 | 30 | 'Gande' | Sivakumar, Lakshmi | $101 | Pooja services | 'CHECK' | 267 | '' | |
| 2015-12-22 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Pkg 2015 | 'CHECK' | 3983 | 'Raju Satyanarayaa' | |
| 2015-12-22 | 457 | 'Income' | Income | $4,900 | Farmland | 'CHECK' | 12258 | 'Scott Kesler - Farm land rent' | |
| 2015-12-22 | 457 | 'Income' | Income | $500 | Pooja Pkg 2015 | 'CHECK' | 3983 | 'Pooja Package (Satyanarayana Raju)' | |
| 2015-12-21 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $1,000 | Pooja Pkg 2016 | 'CHECK' | 1336 | 'Pooja Package' | |
| 2015-12-21 | 456 | 'Expense' | Expense | $2,001 | Pooja Pkg 2016 | 'CASH' | NULL | 'Loan conversion for pooja pkg (Radha N)' | |
| 2015-12-21 | 57 | 'Nandakumar' | Radha | $2,001 | Pooja Pkg 2016 | 'CASH' | 0 | 'Pooja Package - Part conversion of loan' | |
| 2015-12-21 | 457 | 'Income' | Income | $1,000 | Pooja Pkg 2016 | 'CHECK' | 1336 | 'Pooja Package (Batlagundu)' | |
| 2015-12-21 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $1,000 | Pooja Pkg 2016 | 'CHECK' | 5322 | 'Pooja Package' | |
| 2015-12-21 | 456 | 'Expense' | Expense | $97.39 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-12-21 | 457 | 'Income' | Income | $218 | Pooja services | 'CASH' | NULL | 'Vaikunta Ekadasi - Wedding gifts' | |
| 2015-12-21 | 456 | 'Expense' | Expense | $121.23 | Pooja services | 'CHECK' | 1693 | 'Vaikunta Ekadasi Supplies (RK)' | |
| 2015-12-21 | 457 | 'Income' | Income | $100 | Pooja services | 'CASH' | NULL | 'Vaikunta Ekadasi - Spl Hundi' | |
| 2015-12-21 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CASH' | NULL | 'Pooja Package (Radha N - Loan conversion)' | |
| 2015-12-21 | 456 | 'Expense' | Expense | $151 | Pooja services | 'CASH' | NULL | 'Vaikunta Ekadasi - Priest sambhavana' | |
| 2015-12-21 | 456 | 'Expense' | Expense | $22 | Pooja services | 'CASH' | NULL | 'Vaikunta Ekadasi Sambhavana (2 asst priests)' | |
| 2015-12-21 | 457 | 'Income' | Income | $1,000 | Pooja Pkg 2016 | 'CHECK' | 5322 | 'Pooja Package (Batlagundu)' | |
| 2015-12-21 | 456 | 'Expense' | Expense | $435.19 | Pooja services | 'CHECK' | 1694 | 'Fruits and flowers (Pratap V)' | |
| 2015-12-20 | 456 | 'Expense' | Expense | $1,060.5 | O&M | 'CHECK' | 1691 | 'Mattex (Plumbing&Perimeter light repairs' | |
| 2015-12-20 | 457 | 'Income' | Income | $350 | Donation | 'CASH' | NULL | 'Saree&Dhoti Sale' | |
| 2015-12-19 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 40 | 'Vejendla' | Madan | $101 | Pooja services | 'CHECK' | 1013 | '' | |
| 2015-12-19 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Donation | 'CHECK' | 4431 | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 235 | 'Shankar' | Uday, Shaku | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 457 | 'Income' | Income | $714 | Donation | 'CASH' | 0 | 'Shiva Parvathi Idols & Kalyanam (14 Donors)' | |
| 2015-12-19 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Donation | 'CHECK' | 1458 | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 456 | 'Expense' | Expense | $714 | Pooja services | 'CASH' | 0 | 'Shiva Parvathi Idols & Kalyanam (paid by 14 donors)' | |
| 2015-12-19 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Donation | 'CHECK' | 2573 | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 145 | 'Jampala' | Sadasiva, Padma | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Donation | 'CHECK' | 8248 | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-19 | 118 | 'Mudumba' | Sreenivas, Mani | $51 | Donation | 'CASH' | NULL | 'Shiva Parvathi Idols & Kalyanam' | |
| 2015-12-16 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,001 | Pooja Pkg 2016 | 'CHECK' | 1437 | 'Pooja Package - 2016' | |
| 2015-12-16 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2016 | 'CHECK' | 1437 | 'Pooja Package (Balgopal)' | |
| 2015-12-12 | 126 | 'Naidu' | G.A., Aparna | $101 | Pooja services | 'CHECK' | 3703 | 'Abhisekam' | |
| 2015-12-12 | 456 | 'Expense' | Expense | $330.19 | Pooja services | 'CHECK' | 1688 | 'Flowers - Dec ''15 (Pratap V)' | |
| 2015-12-12 | 456 | 'Expense' | Expense | $46.16 | Pooja services | 'CHECK' | 1689 | 'Misc items - Rita M' | |
| 2015-12-12 | 456 | 'Expense' | Expense | $791.66 | Pooja services | 'CHECK' | 1687 | 'Fruits&Flowers - Nov ''15 (Pratap V)' | |
| 2015-12-12 | 456 | 'Expense' | Expense | $119.51 | O&M | 'CHECK' | 1690 | 'Misc items - Nani' | |
| 2015-12-10 | 456 | 'Expense' | Expense | $96.07 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2015-12-07 | 456 | 'Expense' | Expense | $490.2 | O&M | 'CHECK' | 1686 | 'Illini FS' | |
| 2015-12-06 | 457 | 'Income' | Income | $51 | Pooja services | 'CASH' | 0 | 'Shiva Parvathi Kalyanam' | |
| 2015-12-06 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CHECK' | 3701 | 'Shiva Parvathi Kalyanam' | |
| 2015-12-05 | 11 | 'Balgopal' | Pallassana R, Shyamala | $501 | Pooja services | 'CHECK' | 1424 | 'Ayyappa pooja' | |
| 2015-12-05 | 457 | 'Income' | Income | $521 | Pooja services | 'CASH' | NULL | 'Ayyappa pooja - day-1' | |
| 2015-12-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2015 | 'CHECK' | 5381 | 'Pooja Package' | |
| 2015-12-01 | 46 | 'Vanka' | Pratap, Rajeswari | $233 | Donation | 'CHECK' | 5477 | 'For sarees' | |
| 2015-12-01 | 456 | 'Expense' | Expense | $261.04 | O&M | 'CASH' | NULL | 'Ameren Ill (From Bank)' | |
| 2015-12-01 | 456 | 'Expense' | Expense | $3,300 | Pooja services | 'CHECK' | 168485 | 'Priest salary (Dec 2015)' | |
| 2015-12-01 | 457 | 'Income' | Income | $200 | Pooja Pkg 2015 | 'CHECK' | 5381 | 'Pooja Package (Pratap V)' | |
| 2015-12-01 | 457 | 'Income' | Income | $233 | Donation | 'CHECK' | 5477 | 'For sarees (Pratap V)' | |
| 2015-11-30 | 456 | 'Expense' | Expense | $2 | O&M | 'CASH' | NULL | 'Bank statement fee (Nov)' | |
| 2015-11-30 | 457 | 'Income' | Income | $1.98 | Other | 'CASH' | NULL | 'Bank dividend' | |
| 2015-11-30 | 18 | 'Gogula' | Ravi K, Sarala D | $1,001 | Pooja Pkg 2015 | 'CHECK' | 2572 | 'Pooja Package - Final Installment' | |
| 2015-11-30 | 456 | 'Expense' | Expense | $66 | O&M | 'CASH' | NULL | 'P.O. Box Renewal' | |
| 2015-11-30 | 457 | 'Income' | Income | $20.11 | Donation | 'CASH' | 0 | 'PayPal Payments - Nov-2015' | |
| 2015-11-30 | 457 | 'Income' | Income | $1,001 | Pooja Pkg 2015 | 'CHECK' | 2572 | 'Pooja Package (Ravi G)' | |
| 2015-11-29 | 457 | 'Income' | Income | $873.77 | Donation | 'CASH' | 0 | 'Hundi (845 + coins from Oct 28.77)' | |
| 2015-11-28 | 57 | 'Nandakumar' | Radha | $51 | Pooja services | 'CHECK' | 1347 | 'Vahana pooja' | |
| 2015-11-24 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Pooja services | 'CHECK' | 2571 | 'Sri Rama Abhishekam' | |
| 2015-11-24 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $400 | Donation | 'CHECK' | 601 | 'Donation' | |
| 2015-11-24 | 457 | 'Income' | Income | $400 | Donation | 'CHECK' | 601 | 'Donation (RK)' | |
| 2015-11-23 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CHECK' | 3699 | 'Abhishekam Lord Skanda' | |
| 2015-11-22 | 457 | 'Income' | Income | $347 | Pooja services | 'CASH' | 0 | 'Satyanarayana Pooja' | |
| 2015-11-17 | 457 | 'Income' | Income | $3,000 | Community Hall | 'CHECK' | 1913 | 'Community Hall (Anonymous)' | |
| 2015-11-17 | 456 | 'Expense' | Expense | $97.35 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-11-17 | 456 | 'Expense' | Expense | $146.68 | O&M | 'CHECK' | 1683 | 'Misc items - RK' | |
| 2015-11-16 | 9 | 'Pandharipande' | Rajehswari | $3,000 | Donation | 'CHECK' | 1913 | 'Donation' | |
| 2015-11-15 | 457 | 'Income' | Income | $500 | Pooja Pkg 2015 | 'CHECK' | 3977 | 'Pooja Package (Satyanarayana Raju)' | |
| 2015-11-15 | 20 | 'Raju' | Satyanarayana, Jyothi | $500 | Pooja Pkg 2015 | 'CHECK' | 3977 | 'Pooja Package' | |
| 2015-11-14 | 324 | 'Bangarulingam' | Sujay, Sahana | $101 | Donation | 'CHECK' | 1173 | 'Donation' | |
| 2015-11-14 | 457 | 'Income' | Income | $62 | Donation | 'CASH' | NULL | 'Diwali - Fireworks hundi' | |
| 2015-11-14 | 457 | 'Income' | Income | $412 | Pooja services | 'CASH' | NULL | 'Diwali' | |
| 2015-11-13 | 457 | 'Income' | Income | $501 | Pooja services | 'CHECK' | 1076 | 'Diwali Grand Sponsor (NC & Koeli G)' | |
| 2015-11-13 | 5 | 'Goel' | N.C., Koeli | $501 | Pooja services | 'CHECK' | 1076 | 'Diwali' | |
| 2015-11-13 | 457 | 'Income' | Income | $2,500 | Donation | 'CHECK' | 149 | 'Donation (Pradeep K)' | |
| 2015-11-13 | 59 | 'Khanna' | Pradeep, Madhu | $2,500 | Donation | 'CHECK' | 149 | 'Donation' | |
| 2015-11-12 | 362 | 'Katragadda' | Sriramaprasad | $51 | Pooja services | 'CHECK' | 348 | 'Monthly pooja' | |
| 2015-11-10 | 456 | 'Expense' | Expense | $95.94 | O&M | 'CASH' | 0 | 'Republic services (From Bank)' | |
| 2015-11-08 | 456 | 'Expense' | Expense | $327 | Pooja services | 'CHECK' | 1679 | 'Misc supplies (Rita M)' | |
| 2015-11-08 | 456 | 'Expense' | Expense | $249.02 | Pooja services | 'CHECK' | 1681 | 'Diwali fireworks (Sanjeeva)' | |
| 2015-11-08 | 456 | 'Expense' | Expense | $1,949.44 | Pooja services | 'CHECK' | 1682 | 'Priest (Inside/Outside Poojas - Oct)' | |
| 2015-11-08 | 456 | 'Expense' | Expense | $852.18 | Pooja services | 'CHECK' | 1680 | 'Misc items - Pratap V' | |
| 2015-11-07 | 456 | 'Expense' | Expense | $250 | Pooja services | 'CHECK' | 1677 | 'Priest salary arrars' | |
| 2015-11-01 | 456 | 'Expense' | Expense | $3,300 | Pooja services | 'CHECK' | 167576 | 'Priest salary (Nov 2015)' | |
| 2015-11-01 | 457 | 'Income' | Income | $600 | Pooja Pkg 2015 | 'CHECK' | 53777880 | 'Pooja Package (Pratap V)' | |
| 2015-11-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2015 | 'CHECK' | 5378 | 'Pooja Package' | |
| 2015-10-31 | 456 | 'Expense' | Expense | $522.31 | Pooja services | 'CHECK' | 1674 | 'Misc items (Navrathri) - Pratap V' | |
| 2015-10-31 | 457 | 'Income' | Income | $1,060 | Donation | 'CASH' | NULL | 'Hundi' | |
| 2015-10-31 | 457 | 'Income' | Income | $2.04 | Pooja services | 'CASH' | NULL | 'Bank dividend' | |
| 2015-10-31 | 457 | 'Income' | Income | $424.29 | Pooja services | 'CASH' | NULL | 'PayPal Payments - Oct-2015' | |
| 2015-10-31 | 456 | 'Expense' | Expense | $2 | O&M | 'CASH' | NULL | 'Bank statement fee (Oct)' | |
| 2015-10-31 | 457 | 'Income' | Income | $1,149 | Pooja services | 'CASH' | NULL | 'Priest (Inside/Outside Poojas - Oct)' | |
| 2015-10-30 | 87 | 'Luthar' | Vikram, Meher | $51 | Pooja services | 'CHECK' | 369 | 'Pitru Paksha' | |
| 2015-10-30 | 456 | 'Expense' | Expense | $270.9 | O&M | 'CASH' | NULL | 'Ameren Ill (From Bank)' | |
| 2015-10-29 | 126 | 'Naidu' | G.A., Aparna | $364.13 | Donation | 'CHECK' | 19999 | 'Thro United Way' | |
| 2015-10-29 | 457 | 'Income' | Income | $364.13 | Donation | 'CHECK' | 19999 | 'United way (Naidu)' | |
| 2015-10-23 | 497 | 'Patel' | Nitin, Sital | $5,000 | Community Hall | 'CHECK' | 1020 | 'Donation - Community Hall' | |
| 2015-10-23 | 457 | 'Income' | Income | $5,143 | Pooja services | 'CASH' | NULL | 'Navrathri & Donations' | |
| 2015-10-22 | 126 | 'Naidu' | G.A., Aparna | $905 | Other | 'CASH' | NULL | 'Saree&Dhoti Sale' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $649.07 | O&M | 'CHECK' | 1670 | 'Bash heating and a/c' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $485.52 | O&M | 'CHECK' | 1671 | 'Illini FS' | |
| 2015-10-22 | 457 | 'Income' | Income | $1,908 | Pooja services | 'CASH' | 0 | 'Navrathri (10/19-10/22)' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $300 | Pooja services | 'CASH' | NULL | 'Priest (5ft Maala for Navrathri)' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $101 | Pooja services | 'CASH' | NULL | 'Misc items - Priest (Navrathri - ALDI)' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $225.86 | O&M | 'CHECK' | 1669 | 'Misc items - RK' | |
| 2015-10-22 | 18 | 'Gogula' | Ravi K, Sarala D | $151 | Pooja services | 'CHECK' | 2563 | 'Navrathri' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $950 | O&M | 'CHECK' | 1673 | 'Kendall Construction (Roof leak repair)' | |
| 2015-10-22 | 456 | 'Expense' | Expense | $1,288.15 | O&M | 'CHECK' | 1672 | 'Tyco Integrated Security LLC' | |
| 2015-10-22 | 73 | 'Joshi' | Kishor, Kokila | $51 | Pooja services | 'CHECK' | 5324 | 'Navrathri' | |
| 2015-10-20 | 456 | 'Expense' | Expense | $97.43 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-10-20 | 362 | 'Katragadda' | Sriramaprasad | $151 | Pooja services | 'CHECK' | 346 | 'Navrathri' | |
| 2015-10-20 | 457 | 'Income' | Income | $10,825 | Pooja services | 'CASH' | NULL | 'Navrathri & Donations' | |
| 2015-10-19 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CHECK' | 3677 | 'Abhisekam' | |
| 2015-10-19 | 126 | 'Naidu' | G.A., Aparna | $51 | Pooja services | 'CHECK' | 3675 | 'Sahasranama Archana' | |
| 2015-10-19 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $151 | Pooja services | 'CHECK' | 1106 | 'Navrathri' | |
| 2015-10-19 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Donation | 'CHECK' | 1659 | '' | |
| 2015-10-19 | 20 | 'Raju' | Satyanarayana, Jyothi | $151 | Pooja services | 'CHECK' | 4712 | 'Pitru Paksha' | |
| 2015-10-19 | 362 | 'Katragadda' | Sriramaprasad | $352 | Pooja services | 'CHECK' | 344 | 'Monthly pooja' | |
| 2015-10-19 | 492 | 'Uppuluri' | Sarada | $101 | Donation | 'CHECK' | 345 | '' | |
| 2015-10-19 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $151 | Pooja services | 'CHECK' | 4429 | 'Navrathri' | |
| 2015-10-19 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Pooja services | 'CHECK' | 4430 | 'Pitru Paksha' | |
| 2015-10-19 | 106 | 'Kesan' | Jay, Rosalyn | $51 | Pooja services | 'CHECK' | 7269 | 'Pitru Paksha' | |
| 2015-10-19 | 5 | 'Goel' | N.C., Koeli | $51 | Pooja services | 'CHECK' | 1093 | 'Pitrupaksha' | |
| 2015-10-19 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Pooja services | 'CHECK' | 5456 | 'Pitru Paksha' | |
| 2015-10-19 | 20 | 'Raju' | Satyanarayana, Jyothi | $151 | Pooja services | 'CHECK' | 1453 | 'Navrathri' | |
| 2015-10-19 | 209 | 'Gopal' | Harsh, Suman | $51 | Pooja services | 'CHECK' | 2187 | 'Pitru Paksha' | |
| 2015-10-19 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $151 | Pooja services | 'CHECK' | 8914 | 'Navrathri' | |
| 2015-10-19 | 11 | 'Balgopal' | Pallassana R, Shyamala | $151 | Pooja services | 'CHECK' | 1399 | 'Navrathri' | |
| 2015-10-19 | 35 | 'Kandasamy' | Ravichandran, Priya | $51 | Pooja services | 'CHECK' | 569 | 'Pitru Paksha' | |
| 2015-10-19 | 17 | 'Maturi' | Ravi, ChandraKala | $51 | Pooja services | 'CHECK' | 1093 | 'Pitru Paksha' | |
| 2015-10-19 | 13 | 'Rao' | R, Shantha | $5,001 | Community Hall | 'CHECK' | 11501 | 'Donation - Community Hall' | |
| 2015-10-17 | 209 | 'Gopal' | Harsh, Suman | $151 | Pooja services | 'CHECK' | 2189 | 'Navrathri' | |
| 2015-10-15 | 456 | 'Expense' | Expense | $1,200 | O&M | 'CHECK' | 1668 | 'Lawn mow (Aug-Sep)' | |
| 2015-10-14 | 456 | 'Expense' | Expense | $96.69 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2015-10-12 | 45 | 'Joshi' | Anil, Bharati | $151 | Pooja services | 'CHECK' | 4371 | 'Navrathri' | |
| 2015-10-12 | 43 | 'Pandey' | Rakesh, Aruna | $151 | Pooja services | 'CHECK' | 1070 | 'Navrathri' | |
| 2015-10-12 | 93 | 'Rao' | Laxmi & Susmitha | $151 | Pooja services | 'CHECK' | 270 | 'Navrathri' | |
| 2015-10-12 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $151 | Pooja services | 'CHECK' | 10484 | 'Navrathri' | |
| 2015-10-12 | 13 | 'Rao' | R, Shantha | $101 | Pooja services | 'CHECK' | 11487 | 'Garland sponsor' | |
| 2015-10-12 | 214 | 'Chopra' | Sanjeev, Archana | $51 | Pooja services | 'CHECK' | 2808 | 'Pitru Paksha' | |
| 2015-10-12 | 75 | 'Muthekepalli' | Srinivas, Sudha | $151 | Pooja services | 'CHECK' | 2749 | 'Navrathri' | |
| 2015-10-11 | 457 | 'Income' | Income | $2,251 | Community Hall | 'CHECK' | 3169 | 'Donation (Nani B)' | |
| 2015-10-11 | 16 | 'Bhowmik' | Nani G, Krishna | $2,251 | Community Hall | 'CHECK' | 3169 | 'For community hall' | |
| 2015-10-10 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $151 | Pooja services | 'CASH' | NULL | 'Navrathri - Loan conversion' | |
| 2015-10-10 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $202 | Donation | 'CASH' | NULL | 'Flower sponsor - Loan conversion' | |
| 2015-10-08 | 457 | 'Income' | Income | $501 | Pooja services | 'CHECK' | 9999 | 'Outside pooja (Wedding)' | |
| 2015-10-07 | 456 | 'Expense' | Expense | $824.94 | Other | 'CHECK' | 1667 | 'Desktop PC - Bala S' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $1,056.99 | Pooja services | 'CHECK' | 1660 | 'Priest - Inside/Outside Poojas (till 9/30)' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $1,410.54 | Pooja services | 'CHECK' | 1612 | 'Misc items - Rama M Rao' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $1,221.18 | Pooja services | 'CHECK' | 1662 | 'Fruits and flowers (Rama M Rao)' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $2,974 | Pooja services | 'CHECK' | 1666 | 'Priest salary (Feb 2015)' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $636.24 | Pooja services | 'CHECK' | 1663 | 'Fruits and flowers (Pratap V)' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $319.91 | Pooja services | 'CHECK' | 1661 | 'Misc items - Priest' | |
| 2015-10-05 | 456 | 'Expense' | Expense | $3,300 | Pooja services | 'CHECK' | 166465 | 'Priest salary - Oct 2015' | |
| 2015-10-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2015 | 'CHECK' | 5380 | 'Pooja Package' | |
| 2015-10-01 | 456 | 'Expense' | Expense | $406.79 | O&M | 'CASH' | 0 | 'Ameren Ill (From Bank)' | |
| 2015-09-30 | 457 | 'Income' | Income | $1.98 | Other | 'CASH' | 0 | 'Bank dividend' | |
| 2015-09-30 | 456 | 'Expense' | Expense | $2 | O&M | 'CASH' | NULL | 'Bank statement fee (Sep)' | |
| 2015-09-30 | 457 | 'Income' | Income | $259.94 | Other | 'CASH' | NULL | 'PayPal Payments - Sep-2015' | |
| 2015-09-26 | 457 | 'Income' | Income | $724 | O&M | 'CASH' | NULL | 'Hundi' | |
| 2015-09-26 | 457 | 'Income' | Income | $3,318 | O&M | 'CASH' | NULL | 'Priest (Inside/Outside Poojas - Aug-Sep)' | |
| 2015-09-25 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $301 | Landscaping | 'CHECK' | 600 | '' | |
| 2015-09-25 | 457 | 'Income' | Income | $301 | Landscaping | 'CHECK' | 600 | 'Tree sponsorhip (RK)' | |
| 2015-09-22 | 456 | 'Expense' | Expense | $283.39 | O&M | 'CHECK' | 1658 | 'Misc items - RK' | |
| 2015-09-20 | 457 | 'Income' | Income | $730 | Pooja Pkg 2015 | 'CHECK' | 2081 | 'Pooja Package (Uday S)' | |
| 2015-09-20 | 235 | 'Shankar' | Uday, Shaku | $730 | Pooja Pkg 2015 | 'CHECK' | 2081 | 'Weekly archana - Lakshmi and Saraswati' | |
| 2015-09-20 | 457 | 'Income' | Income | $1,277 | Pooja services | 'CASH' | 0 | 'Ganesh Chaturthi' | |
| 2015-09-19 | 456 | 'Expense' | Expense | $101 | Pooja services | 'CASH' | NULL | 'Priest sambhavana (Ganesh Chaturthi)' | |
| 2015-09-19 | 324 | 'Bangarulingam' | Sujay, Sahana | $301 | Donation | 'CHECK' | 1160 | 'Donation' | |
| 2015-09-19 | 395 | 'Rajmane' | Rajesh and Ashwini | $300 | Landscaping | 'CHECK' | 523 | 'Tree donation' | |
| 2015-09-18 | 456 | 'Expense' | Expense | $97.4 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-09-17 | 526 | Ambare | Milind | $300 | Fundraising 2016 | CHECK | 133 | ||
| 2015-09-17 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $111 | Donation | 'CHECK' | 1090 | 'For ornaments' | |
| 2015-09-16 | 45 | 'Joshi' | Anil, Bharati | $101 | Pooja services | 'CHECK' | 4359 | 'Ganesh Chaturthi' | |
| 2015-09-16 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $103 | Pooja services | 'CASH' | NULL | 'Ganesh Chaturthi (PayPal)' | |
| 2015-09-16 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $101 | Pooja services | 'CHECK' | 1071 | 'Ganesh Chaturthi' | |
| 2015-09-13 | 456 | 'Expense' | Expense | $471.44 | O&M | 'CHECK' | 1657 | 'Misc items - Pratap V' | |
| 2015-09-12 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | 'CHECK' | 1184 | 'Rudrabhisekam' | |
| 2015-09-12 | 49 | 'Chhajed' | Dilip, Aradhana | $51 | Pooja services | 'CHECK' | 3320 | 'Rudrabhisekam' | |
| 2015-09-12 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $51 | Pooja services | 'CASH' | NULL | 'Rudrabhisekam (PayPal)' | |
| 2015-09-12 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CASH' | NULL | 'Rudrabhisekam (PayPal)' | |
| 2015-09-12 | 362 | 'Katragadda' | Sriramaprasad | $51 | Pooja services | 'CHECK' | 342 | 'Rudrabhisekam' | |
| 2015-09-12 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Pooja services | 'CASH' | NULL | 'Rudrabhisekam' | |
| 2015-09-12 | 235 | 'Shankar' | Uday, Shaku | $51 | Pooja services | 'CHECK' | 2077 | 'Rudrabhisekam' | |
| 2015-09-12 | 235 | 'Shankar' | Uday, Shaku | $301 | Pooja services | 'CHECK' | 2078 | 'Ganesh Chaturthi' | |
| 2015-09-12 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $51 | Pooja services | 'CHECK' | 10469 | 'Rudrabhisekam' | |
| 2015-09-12 | 457 | 'Income' | Income | $570 | Pooja services | 'CASH' | NULL | 'Rudrabhisekam' | |
| 2015-09-12 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Pooja services | 'CHECK' | 5442 | 'Rudrabhisekam' | |
| 2015-09-12 | 456 | 'Expense' | Expense | $1,132.12 | O&M | 'CHECK' | 1656 | 'Fruits and flowers (May-July Rao)' | |
| 2015-09-12 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Pooja services | 'CHECK' | 1451 | 'Rudrabhisekam' | |
| 2015-09-10 | 457 | 'Income' | Income | $1,001 | Donation | 'CHECK' | 2996 | 'Donation (Vikram L)' | |
| 2015-09-10 | 457 | 'Income' | Income | $301 | Donation | 'CHECK' | 2680 | 'Donation (Avijit G)' | |
| 2015-09-09 | 456 | 'Expense' | Expense | $97.67 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2015-09-09 | 488 | 'GurujalSuryaprabha' | $216 | Donation | 'CHECK' | 264 | 'For flowers' | ||
| 2015-09-09 | 225 | 'Gurujal' | Pursotham, Suryaprabha | $216 | Donation | 'CHECK' | 264 | 'Flowers Sponsor' | |
| 2015-09-05 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Pooja services | 'CHECK' | 1068 | '' | |
| 2015-09-05 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Pooja services | 'CHECK' | 1069 | '' | |
| 2015-09-05 | 457 | 'Income' | Income | $450 | Pooja services | 'CASH' | 0 | 'Krishnastami' | |
| 2015-09-05 | 212 | Bagchi | Milan, Indrani | $84 | Pooja services | CHECK | 5405 | Krishnastami | |
| 2015-09-05 | 31 | 'Mehta' | Sanjay, Neha | $1,500 | Donation | 'CHECK' | 1334 | '' | |
| 2015-09-04 | 59 | 'Khanna' | Pradeep, Madhu | $21 | Donation | 'CHECK' | 1387 | '' | |
| 2015-09-01 | 456 | 'Expense' | Expense | $3,300 | Pooja services | 'CHECK' | 161011 | 'Priest salary (Sep 2015)' | |
| 2015-09-01 | 456 | 'Expense' | Expense | $708.56 | O&M | 'CASH' | 0 | 'Ameren Ill (From Bank)' | |
| 2015-09-01 | 46 | 'Vanka' | Pratap, Rajeswari | $200 | Pooja Pkg 2015 | 'CHECK' | 5377 | 'Pooja Package' | |
| 2015-08-31 | 457 | 'Income' | Income | $2.04 | Other | 'CASH' | NULL | 'Bank dividend' | |
| 2015-08-31 | 18 | 'Gogula' | Ravi K, Sarala D | $762 | Donation | 'CASH' | 0 | 'Silver items' | |
| 2015-08-30 | 457 | 'Income' | Income | $131 | Pooja services | 'CASH' | NULL | 'Raghavendra pooja & Donations' | |
| 2015-08-30 | 364 | 'Tipirneni' | Rao V, Parvathi | $116 | Donation | 'CHECK' | 3034 | 'Donation' | |
| 2015-08-29 | 457 | 'Income' | Income | $1,673.04 | Pooja services | 'CASH' | 0 | 'Hundi' | |
| 2015-08-29 | 457 | 'Income' | Income | $284 | Pooja services | 'CASH' | NULL | 'Samuhika Laxmi Pooja' | |
| 2015-08-26 | 456 | 'Expense' | Expense | $225 | O&M | 'CHECK' | 1607 | 'Booher construction (Inv #4973)' | |
| 2015-08-26 | 456 | 'Expense' | Expense | $1,453.99 | O&M | 'CHECK' | 1609 | 'Priest (Inside/Outside Poojas - Jun-Aug)' | |
| 2015-08-25 | 457 | 'Income' | Income | $1,990 | Pooja services | 'CASH' | NULL | 'Priest (Inside/Outside Poojas - July/August)' | |
| 2015-08-24 | 456 | 'Expense' | Expense | $102.11 | O&M | 'CHECK' | 1606 | 'Misc items - RK' | |
| 2015-08-21 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $167.08 | Donation | 'CASH' | NULL | 'Fruits (ALDI) & Flowers expense' | |
| 2015-08-21 | 456 | 'Expense' | Expense | $315.2 | Landscaping | 'CHECK' | 1605 | 'Country Arbors (Inv #11498 - Old inv for river rock)' | |
| 2015-08-19 | 456 | 'Expense' | Expense | $98.47 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-08-18 | 498 | 'Maguluri' | Siva | $501 | Donation | 'CHECK' | 397617010 | '' | |
| 2015-08-18 | 457 | 'Income' | Income | $501 | Pooja Pkg 2015 | 'CHECK' | 397617010 | 'Chase Billpay-Donation (Siva Theja Maguluri)' | |
| 2015-08-15 | 87 | 'Luthar' | Vikram, Meher | $101 | Donation | 'CHECK' | 3002 | 'Hundi' | |
| 2015-08-14 | 456 | 'Expense' | Expense | $408.43 | O&M | 'CHECK' | 1655 | 'Property tax - County collector' | |
| 2015-08-13 | 456 | 'Expense' | Expense | $215 | O&M | 'CHECK' | 1654 | 'Booher construction (Inv# 4966)' | |
| 2015-08-13 | 457 | 'Income' | Income | $1,500 | Donation | 'CHECK' | 1519 | 'Donation (Muthiah&Bagyalakshmi T)' | |
| 2015-08-13 | 456 | 'Expense' | Expense | $470 | O&M | 'CHECK' | 1654 | 'Booher construction (Inv #4914)' | |
| 2015-08-11 | 456 | 'Expense' | Expense | $98.06 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2015-08-09 | 296 | 'Ghosh' | Avjit, Sara | $301 | Donation | 'CHECK' | 2680 | 'Donation' | |
| 2015-08-08 | 456 | 'Expense' | Expense | $100 | Pooja services | 'CASH' | NULL | 'Subramanya Pooja (Food Items - Ravi M)' | |
| 2015-08-05 | 456 | 'Expense' | Expense | $51 | Pooja services | 'CHECK' | 1652 | 'Priest sambhavana' | |
| 2015-08-03 | 456 | 'Expense' | Expense | $313.23 | O&M | 'CASH' | NULL | 'Ameren Ill (From Bank)' | |
| 2015-08-02 | 144 | 'Patel' | H.P., Usha | $100 | Donation | 'CHECK' | 4103 | 'Hundi' | |
| 2015-08-01 | 457 | 'Income' | Income | $200 | Pooja Pkg 2015 | 'CHECK' | 5376 | 'Pooja Package (Pratap V)' | |
| 2015-07-31 | 457 | 'Income' | Income | $2.08 | Other | 'CASH' | NULL | 'Bank dividend' | |
| 2015-07-26 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 4105 | 'Vahana pooja' | |
| 2015-07-20 | 456 | 'Expense' | Expense | $95.86 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-07-11 | 362 | 'Katragadda' | Sriramaprasad | $51 | Pooja services | 'CHECK' | 337 | 'Monthly pooja' | |
| 2015-07-10 | 235 | 'Shankar' | Uday, Shaku | $200 | Pooja services | 'CHECK' | 2012 | 'Spl Pooja' | |
| 2015-07-01 | 87 | 'Luthar' | Vikram, Meher | $1,001 | Donation | 'CHECK' | 2996 | 'Donation' | |
| 2015-05-31 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $301 | Donation | 'CASH' | 0 | 'Temple anniversary - Loan conversion' | |
| 2015-05-31 | 48 | 'Tripathy' | Deokinandan, Vidhya | $51 | Pooja services | 'CHECK' | 1320 | '' | |
| 2015-05-31 | 457 | 'Income' | Income | $51 | Donation | 'CHECK' | 1320 | '' | |
| 2015-04-22 | 457 | 'Income' | Income | $3,000 | Community Hall | 'CHECK' | 2031 | 'For community hall - Govindjee' | |
| 2015-04-09 | 457 | 'Income' | Income | $736 | Pooja services | 'CASH' | NULL | 'Laxmi pooja by Jeeyar Swami' | |
| 2015-03-28 | 456 | 'Expense' | Expense | $55 | Pooja services | 'CASH' | NULL | 'Rama Kalyanam - Sambhavana (student priests)' | |
| 2015-03-28 | 45 | 'Joshi' | Anil, Bharati | $51 | Pooja services | 'CHECK' | 4254 | 'Rama Kalyanam' | |
| 2015-03-28 | 457 | 'Income' | Income | $1,000 | Pooja Pkg 2015 | 'CHECK' | 2536 | 'Pooja package - Ravi G' | |
| 2015-03-28 | 57 | 'Nandakumar' | Radha | $2,001 | Pooja Pkg 2015 | 'CHECK' | 1325 | 'Annual Sponsorship' | |
| 2015-03-28 | 457 | 'Income' | Income | $501 | O&M | 'CHECK' | 6790 | 'O&M Fund (Subhash B)' | |
| 2015-03-28 | 457 | 'Income' | Income | $870 | Pooja services | 'CASH' | NULL | 'Rama Kalyanam Pooja Services' | |
| 2015-03-28 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Pooja services | 'CHECK' | 2419 | 'Rama Kalyanam' | |
| 2015-03-28 | 47 | 'Bhagwat' | Subhash, Manisha | $501 | O&M | 'CHECK' | 6790 | 'O&M Fund' | |
| 2015-03-28 | 62 | 'Panditi' | S, Sharada | $51 | Pooja services | 'CHECK' | 4404 | 'Rama Kalyanam' | |
| 2015-03-28 | 235 | 'Shankar' | Uday, Shaku | $51 | Pooja services | 'CHECK' | 2047 | 'Rama Kalyanam' | |
| 2015-03-28 | 336 | 'Patel' | Tarunkumar, Kalindi | $701 | Pooja Pkg 2015 | 'CHECK' | 3161 | 'Pooja Package' | |
| 2015-03-28 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 1096 | 'Rama Kalyanam' | |
| 2015-03-28 | 457 | 'Income' | Income | $676.25 | Pooja services | 'CASH' | 0 | 'Hundi ($1 Counting error)' | |
| 2015-03-28 | 457 | 'Income' | Income | $2,000 | FRD 2014 | 'CHECK' | 10047 | 'FRD-2014 Donation (Koeli G)' | |
| 2015-03-28 | 66 | 'Jain' | Atul K, Meera | $51 | Pooja services | 'CHECK' | 5861 | 'Rama Kalyanam' | |
| 2015-03-28 | 50 | 'Perecherla' | Raju, Jhansi | $51 | Pooja services | 'CHECK' | 4043 | 'Rama Kalyanam' | |
| 2015-03-28 | 105 | Aluru | Narayana, Radhika | $51 | Pooja services | CHECK | 1217 | Rama Kalyanam | |
| 2015-03-28 | 5 | 'Goel' | N.C., Koeli | $2,000 | FRD 2014 | 'CHECK' | 10047 | 'FRD-2014 Donation' | |
| 2015-03-28 | 18 | 'Gogula' | Ravi K, Sarala D | $1,000 | Pooja Pkg 2015 | 'CHECK' | 2536 | 'Annual Sponsorship' | |
| 2015-03-28 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2015 | 'CHECK' | 1325 | 'Pooja package - Radha N' | |
| 2015-03-28 | 457 | 'Income' | Income | $701 | Pooja Pkg 2015 | 'CHECK' | 3161 | 'Pooja Package - Kalindi P' | |
| 2015-03-28 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $51 | Pooja services | 'CHECK' | 1099 | 'Rama Kalyanam' | |
| 2015-03-28 | 367 | 'Mani' | Ganesan, Niveditha | $51 | Pooja services | 'CHECK' | 829 | 'Rama Kalyanam' | |
| 2015-03-28 | 457 | 'Income' | Income | $554 | Pooja services | 'CASH' | NULL | 'Rama Kalyanam Wedding Gifts' | |
| 2015-03-28 | 75 | 'Muthekepalli' | Srinivas, Sudha | $51 | Pooja services | 'CHECK' | 2742 | 'Rama Kalyanam' | |
| 2015-03-21 | 457 | 'Income' | Income | $105 | Pooja services | 'CASH' | NULL | 'Ugadi&Rama Abhishek' | |
| 2015-03-21 | 456 | 'Expense' | Expense | $356.17 | Pooja services | 'CHECK' | 1623 | 'Misc.Supplies (Pratap)' | |
| 2015-03-20 | 456 | 'Expense' | Expense | $95.77 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-03-17 | 457 | 'Income' | Income | $3,999 | Pooja services | 'CASH' | NULL | 'Priest (Inside/Outside Poojas&Donations)' | |
| 2015-03-14 | 336 | 'Patel' | Tarunkumar, Kalindi | $1,001 | FRD 2014 | 'CHECK' | 3158 | 'FRD-2014 Donation' | |
| 2015-03-14 | 457 | 'Income' | Income | $1,001 | FRD 2014 | 'CHECK' | 3158 | 'FRD-2014 Donation (Tarun&Kalindi P)' | |
| 2015-03-12 | 457 | 'Income' | Income | $600 | Landscaping | 'CHECK' | 1376 | '2 Trees - Pradeep K' | |
| 2015-03-12 | 59 | 'Khanna' | Pradeep, Madhu | $600 | Landscaping | 'CHECK' | 1376 | 'Sponsor - 2 Trees' | |
| 2015-03-12 | 456 | 'Expense' | Expense | $991.79 | O&M | 'CHECK' | 1622 | 'Illini FS (Gas)' | |
| 2015-03-12 | 456 | 'Expense' | Expense | $94.86 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2015-03-12 | 456 | 'Expense' | Expense | $450 | O&M | 'CHECK' | 1621 | 'Snow plowing (Feb)' | |
| 2015-03-08 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $51 | Donation | 'CHECK' | 2418 | '' | |
| 2015-03-07 | 457 | 'Income' | Income | $61 | Pooja services | 'CASH' | NULL | 'Misc Donations (Nani)' | |
| 2015-03-07 | 457 | 'Income' | Income | $2,000 | Pooja Pkg 2015 | 'CHECK' | 7637 | 'Pooja Package - Shiv K' | |
| 2015-03-07 | 8 | 'Kapoor' | Shiv G, Rashmi | $2,000 | Pooja Pkg 2015 | 'CHECK' | 7637 | 'Pooja Package' | |
| 2015-03-06 | 420 | 'Patel' | Parsottam, Premila | $1,000 | FRD 2014 | 'CHECK' | 1493 | 'FRD-2014 Donation' | |
| 2015-03-06 | 457 | 'Income' | Income | $1,000 | FRD 2014 | 'CHECK' | 1493 | 'FRD-2014 Donation (Parsottam P)' | |
| 2015-03-04 | 456 | 'Expense' | Expense | $174.28 | O&M | 'CASH' | NULL | 'Ameren Ill (From Bank)' | |
| 2015-03-04 | 456 | 'Expense' | Expense | $195.68 | O&M | 'CHECK' | 1617 | 'Priest (Misc Items)' | |
| 2015-03-04 | 456 | 'Expense' | Expense | $441.23 | Pooja services | 'CHECK' | 1618 | 'Flowers&Other supplies (Priest/Rao)' | |
| 2015-03-03 | 172 | 'Sehrawat' | Amrita | $151 | Donation | 'CHECK' | 1285 | '' | |
| 2015-03-03 | 105 | Aluru | Narayana, Radhika | $11 | Donation | CHECK | 1256 | ||
| 2015-03-02 | 456 | 'Expense' | Expense | $167.91 | O&M | 'CHECK' | 1616 | 'Misc Items (Nani B)' | |
| 2015-03-01 | 457 | 'Income' | Income | $4,900 | Farmland | 'CHECK' | 12027 | 'Farmland Income' | |
| 2015-02-28 | 16 | 'Bhowmik' | Nani G, Krishna | $1,901 | Pooja Pkg 2015 | 'CHECK' | 3109 | 'Pooja Package' | |
| 2015-02-28 | 11 | 'Balgopal' | Pallassana R, Shyamala | $2,001 | Pooja Pkg 2015 | 'CHECK' | 1284 | 'Pooja Package' | |
| 2015-02-28 | 457 | 'Income' | Income | $43 | Donation | 'CASH' | NULL | 'Shiv Rathri - #2' | |
| 2015-02-28 | 457 | 'Income' | Income | $2,001 | Pooja Pkg 2015 | 'CHECK' | 1284 | 'Pooja Package - Balgopal' | |
| 2015-02-28 | 457 | 'Income' | Income | $1,901 | Pooja Pkg 2015 | 'CHECK' | 3109 | 'Pooja Package - Nani B' | |
| 2015-02-28 | 456 | 'Expense' | Expense | $10 | Other | 'CASH' | NULL | 'Misc items - Rao U' | |
| 2015-02-28 | 457 | 'Income' | Income | $547 | Donation | 'CASH' | NULL | 'Hundi' | |
| 2015-02-28 | 457 | 'Income' | Income | $1.89 | Other | 'CASH' | NULL | 'Bank Dividend' | |
| 2015-02-25 | 456 | 'Expense' | Expense | $10 | O&M | 'CHECK' | 1615 | 'Sec of State IL (NPC Renewal)' | |
| 2015-02-22 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $2,001 | Pooja Pkg 2015 | 'CHECK' | 1625 | 'Pooja Package' | |
| 2015-02-18 | 456 | 'Expense' | Expense | $95.87 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2015-02-17 | 5 | Goel | N.C., Koeli | $1,900 | Pooja Pkg 2015 | CHECK | 10040 | Annual Sponsorship | |
| 2015-02-17 | 457 | Income | Income | $632 | Pooja services | CASH | 0 | Shiv Rathri | |
| 2015-02-17 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja services | 'CASH' | NULL | 'Shiv Rathri' | |
| 2015-02-17 | 35 | Kandasamy | Ravichandran, Priya | $51 | Pooja services | CHECK | 422 | Rudrabhisekam | |
| 2015-02-17 | 495 | Puttagunta | Hari, Vishnu | $300 | Donation | CHECK | 1041 | For flowers and pooja | |
| 2015-02-17 | 59 | Khanna | Pradeep, Madhu | $31 | Donation | CHECK | 1374 | ||
| 2015-02-17 | 42 | Batura | Vijay, Neeru | $301 | Pooja services | CHECK | 1123 | Shiv Rathri - Grand Sponsor | |
| 2015-02-17 | 457 | Income | Income | $1,900 | Pooja Pkg 2015 | CHECK | 10040 | Annual Sponsor - Naresh and Koeli G | |
| 2015-02-16 | 486 | AsapuEswara Venkata | $301 | Pooja services | CHECK | 198 | shiva Abhishekam | ||
| 2015-02-15 | 456 | Expense | Expense | $225 | O&M | CHECK | 1613 | Snow plowing (Jan) | |
| 2015-02-15 | 456 | Expense | Expense | $1,413.77 | O&M | CHECK | 1614 | Illini FS (Gas) | |
| 2015-02-10 | 486 | AsapuEswara Venkata | $130 | Pooja services | CHECK | 195 | For Shiv Rathri Flowers | ||
| 2015-02-10 | 456 | Expense | Expense | $97.42 | O&M | CASH | NULL | Republic services (From Bank) | |
| 2015-02-09 | 486 | AsapuEswara Venkata | $51 | Donation | CHECK | 194 | |||
| 2015-02-06 | 456 | Expense | Expense | $1,122.1 | Pooja services | CHECK | 1590 | Priest (Inside/Outside Poojas) | |
| 2015-02-03 | 456 | Expense | Expense | $223.66 | O&M | CASH | 0 | Ameren Ill (From Bank) | |
| 2015-02-02 | 20 | Raju | Satyanarayana, Jyothi | $500 | Pooja Pkg 2015 | CHECK | 3924 | Pooja Package | |
| 2015-02-01 | 456 | Expense | Expense | $326 | O&M | CHECK | 1492 | Priest salary diff (Feb) | |
| 2015-01-31 | 457 | Income | Income | $1,372 | Pooja services | CASH | 0 | Inside & Outside Poojas (Nov-Jan) | |
| 2015-01-31 | 457 | Income | Income | $886.85 | Pooja services | CASH | 0 | Hundi | |
| 2015-01-31 | 456 | 'Expense' | Expense | $1,021.57 | O&M | 'CHECK' | 1490 | 'Flowers&Other supplies (Priest/Rao)' | |
| 2015-01-31 | 456 | Expense | Expense | $247.9 | O&M | CHECK | 1491 | Temple supplies (Priest) | |
| 2015-01-31 | 457 | 'Income' | Income | $2.09 | Other | 'CASH' | NULL | 'Bank Dividend' | |
| 2015-01-24 | 457 | Income | Income | $250 | Pooja Pkg 2015 | CHECK | 5282 | Bipin B - Pooja package | |
| 2015-01-24 | 145 | Jampala | Sadasiva, Padma | $1,001 | Pooja Pkg 2015 | CHECK | 2448 | Pooja Package | |
| 2015-01-24 | 43 | Pandey | Rakesh, Aruna | $51 | Pooja services | CHECK | 1029 | Vasantha Panchami | |
| 2015-01-24 | 457 | Income | Income | $416 | Pooja services | CASH | 0 | Vasantha Panchami - Day2 | |
| 2015-01-24 | 210 | Bavishi | Bipin, Sonal | $250 | Pooja Pkg 2015 | CHECK | 5282 | Pooja Package | |
| 2015-01-24 | 456 | Expense | Expense | $25 | Pooja services | CASH | NULL | Vasantha Panchami - Driver tip | |
| 2015-01-24 | 457 | Income | Income | $1,001 | Pooja Pkg 2015 | CHECK | 2448 | Pooja package - Jampala family | |
| 2015-01-24 | 457 | Income | Income | $1,001 | Donation | CHECK | 1103 | Ravi Kethe | |
| 2015-01-23 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | CHECK | 1169 | Vasantha Panchami | |
| 2015-01-23 | 457 | Income | Income | $547 | Pooja services | CASH | NULL | Vasantha Panchami - Day1 | |
| 2015-01-23 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pooja services | CHECK | 8220 | Vasantha Panchami - Day1 | |
| 2015-01-23 | 233 | Kulasekhar | Sampath, Sashirekha | $301 | Pooja services | CHECK | 8854 | Vasantha Panchami | |
| 2015-01-20 | 456 | Expense | Expense | $95.61 | O&M | CASH | NULL | AT&T (From Bank) | |
| 2015-01-17 | 126 | Naidu | G.A., Aparna | $42 | Pooja services | CHECK | 3590 | Vastram | |
| 2015-01-12 | 456 | Expense | Expense | $97.82 | O&M | CASH | 0 | Republic services (From Bank) | |
| 2015-01-10 | 457 | Income | Income | $63 | Donation | CASH | NULL | Goda Kalyanam | |
| 2015-01-10 | 126 | Naidu | G.A., Aparna | $2,001 | Pooja Pkg 2015 | CHECK | 3588 | Pooja Package | |
| 2015-01-10 | 457 | Income | Income | $2,001 | Pooja Pkg 2015 | CHECK | 3588 | G.A.Naidu - Pooja package | |
| 2015-01-10 | 457 | Income | Income | $500 | Pooja Pkg 2015 | CHECK | 3924 | Raju S - Pooja package | |
| 2015-01-10 | 46 | 'Vanka' | Pratap, Rajeswari | $400 | Pooja Pkg 2015 | 'CHECK' | 5285 | 'Pooja Package' | |
| 2015-01-10 | 457 | Income | Income | $400 | Pooja Pkg 2015 | CHECK | 5285 | Pratap V - Pooja Package | |
| 2015-01-10 | 456 | Expense | Expense | $68.7 | O&M | CHECK | 1489 | Vaikunta Ekadasi Exp - Pratap | |
| 2015-01-09 | 20 | Raju | Satyanarayana, Jyothi | $51 | Pooja services | CHECK | 4642 | ||
| 2015-01-01 | 362 | Katragadda | Sriramaprasad | $1,001 | Brick sponsor | CHECK | 323 | ||
| 2015-01-01 | 457 | Income | Income | $946 | Pooja services | CASH | 0 | Vaikunta Ekadasi & New Year | |
| 2015-01-01 | 8 | Kapoor | Shiv G, Rashmi | $101 | Donation | CHECK | 8213 | Vaikunta Ekadasi | |
| 2015-01-01 | 457 | Income | Income | $1,001 | Brick sponsor | CHECK | 232 | Sriramprasad K | |
| 2015-01-01 | 456 | Expense | Expense | $167.99 | O&M | CHECK | 1486 | RK Bhonagiri (Cloud Storage) | |
| 2015-01-01 | 457 | Income | Income | $1,100 | FRD 2014 | CHECK | 8212 | Shiv K - FRD2014 | |
| 2015-01-01 | 456 | Expense | Expense | $151 | Pooja services | CHECK | 1485 | Vaikunta Ekadasi - Priest sambhavana | |
| 2015-01-01 | 454 | Maheshwari | Sunil, Shilpa | $101 | Donation | CHECK | 2122 | ||
| 2015-01-01 | 456 | Expense | Expense | $3,300 | O&M | CHECK | 1487 | Priest - Salary | |
| 2015-01-01 | 457 | Income | Income | $101 | Donation | CHECK | 2122 | Sunil K - Gen Donation | |
| 2015-01-01 | 457 | Income | Income | $1,900 | Pooja Pkg 2015 | CHECK | 4247 | Kodanda R - Pooja Package | |
| 2015-01-01 | 5 | Goel | N.C., Koeli | $101 | Donation | CHECK | 9972 | Vaikunta Ekadasi | |
| 2015-01-01 | 456 | Expense | Expense | $272.25 | Pooja services | CHECK | 1488 | Flowers | |
| 2014-12-31 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $21 | Pooja services | 'CASH' | 0 | 'Vaikunta Ekadasi' | |
| 2014-12-31 | 45 | Joshi | Anil, Bharati | $101 | Pooja services | CHECK | 4208 | Vaikunta Ekadasi | |
| 2014-12-31 | 11 | Balgopal | Pallassana R, Shyamala | $101 | Pooja services | CHECK | 1254 | Vaikunta Ekadasi | |
| 2014-12-31 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Pooja services | 'CHECK' | 4495 | 'Archana' | |
| 2014-12-31 | 8 | Kapoor | Shiv G, Rashmi | $1,100 | FRD 2014 | CHECK | 8212 | FRD-2014 Donation | |
| 2014-12-31 | 457 | Income | Income | $2.09 | Other | CASH | 0 | Dividend (UI Credit Union) | |
| 2014-12-30 | 126 | Naidu | G.A., Aparna | $123 | Pooja services | CHECK | 9999 | Vaikunta Ekadasi | |
| 2014-12-30 | 456 | 'Expense' | Expense | $20 | Pooja services | 'CASH' | NULL | 'Vaikunta Ekadasi - Coconuts' | |
| 2014-12-30 | 6 | Brahmamdam | Jagannadharao, Anuradha | $501 | Pooja services | CHECK | 10327 | Vaikunta Ekadasi | |
| 2014-12-30 | 22 | Uppuluri | Kodanda Rao, Sudha | $101 | Pooja services | CHECK | 4246 | Vaikunta Ekadasi | |
| 2014-12-30 | 456 | Expense | Expense | $474 | O&M | CASH | NULL | Priest Ins (From Bank) | |
| 2014-12-30 | 456 | Expense | Expense | $1,500 | O&M | CASH | NULL | Priest Salary (From Bank) | |
| 2014-12-30 | 18 | Gogula | Ravi K, Sarala D | $101 | Pooja services | CHECK | 2521 | Vaikunta Ekadasi | |
| 2014-12-30 | 153 | Singh | Dinesh, Neetu | $2,001 | Donation | CHECK | 103 | ||
| 2014-12-30 | 46 | Vanka | Pratap, Rajeswari | $101 | Pooja services | CHECK | 5281 | Vaikunta Ekadasi | |
| 2014-12-30 | 20 | Raju | Satyanarayana, Jyothi | $101 | Pooja services | CHECK | 4633 | Vaikunta Ekadasi | |
| 2014-12-30 | 218 | Vasireddy | Vamsi, Swarnalatha | $950.64 | Other | CASH | 0 | Flowers - Fancy Florist | |
| 2014-12-30 | 457 | Income | Income | $6,261 | Donation | CASH | 0 | Vaikunta Ekadasi+Donations($5001) | |
| 2014-12-30 | 16 | Bhowmik | Nani G, Krishna | $101 | Pooja services | CHECK | 3090 | Vaikunta Ekadasi | |
| 2014-12-30 | 218 | Vasireddy | Vamsi, Swarnalatha | $600 | Other | CASH | NULL | Towards oil | |
| 2014-12-30 | 23 | Boddu | Veera Mallu, Prabha Vati | $101 | Pooja services | CHECK | 9999 | Vaikunta Ekadasi | |
| 2014-12-30 | 456 | Expense | Expense | $164.03 | O&M | CASH | NULL | Ameren Ill (From Bank) | |
| 2014-12-30 | 456 | Expense | Expense | $1,000 | O&M | CASH | NULL | Priest Housing (From Bank) | |
| 2014-12-29 | 31 | Mehta | Sanjay, Neha | $1,000 | Donation | CHECK | 1874 | Total $3000 and $2000 towards package | |
| 2014-12-28 | 357 | Kethe | Ravi K, Prasanna K | $1,001 | Donation | CHECK | 1103 | ||
| 2014-12-28 | 67 | Bhattacharya | Shankar, Juhi | $101 | Pooja services | CHECK | 422 | Vaikunta Ekadasi | |
| 2014-12-27 | 457 | Income | Income | $202 | Donation | CHECK | 4494 | Misc Donations | |
| 2014-12-27 | 457 | Income | Income | $2,181 | Pooja services | CASH | NULL | Priest (Inside/Outside Poojas&Donations) | |
| 2014-12-27 | 23 | Boddu | Veera Mallu, Prabha Vati | $151 | Pooja services | CHECK | 4494 | Ayyappa Pooja | |
| 2014-12-27 | 457 | Income | Income | $443 | Donation | CASH | NULL | Hundi | |
| 2014-12-27 | 457 | Income | Income | $2,363 | Donation | CASH | NULL | Priest (Inside/Outside Poojas&Donations) | |
| 2014-12-26 | 22 | Uppuluri | Kodanda Rao, Sudha | $151 | Pooja services | CHECK | 4244 | Rama Taraka Homam | |
| 2014-12-26 | 492 | Uppuluri | Sarada | $1,001 | Brick sponsor | CHECK | 393 | Brick Sponsor | |
| 2014-12-22 | 456 | Expense | Expense | $95.61 | O&M | CASH | NULL | AT&T (From Bank) | |
| 2014-12-21 | 20 | Raju | Satyanarayana, Jyothi | $31 | Donation | CHECK | 4631 | ||
| 2014-12-20 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $501 | O&M | CHECK | 1623 | O&M Fund (Priest) | |
| 2014-12-20 | 456 | Expense | Expense | $1,411.02 | O&M | CHECK | 1484 | Illini FS (Gas) | |
| 2014-12-16 | 75 | Muthekepalli | Srinivas, Sudha | $101 | Pooja services | CHECK | 2665 | Vaikunta Ekadasi | |
| 2014-12-13 | 126 | Naidu | G.A., Aparna | $51 | Pooja services | CHECK | 3579 | Govindamala | |
| 2014-12-13 | 23 | Boddu | Veera Mallu, Prabha Vati | $130.62 | Donation | CASH | NULL | Wood items for Palki | |
| 2014-12-11 | 456 | Expense | Expense | $98.14 | O&M | CASH | NULL | Republic services (From Bank) | |
| 2014-12-06 | 48 | Tripathy | Deokinandan, Vidhya | $151 | Pooja services | CHECK | 1301 | Ayyappa Pooja | |
| 2014-12-06 | 69 | Sinha | Amita | $41 | Pooja services | CHECK | 4040 | Ayyappa Pooja | |
| 2014-12-06 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Pooja services | 'CHECK' | 5272 | 'Ayyappa Pooja' | |
| 2014-12-06 | 493 | Bharadwaj | Subramanya | $301 | Donation | CHECK | 716 | Oil Seva | |
| 2014-12-06 | 126 | Naidu | G.A., Aparna | $51 | Pooja services | CHECK | 3575 | Ayyappa Pooja | |
| 2014-12-05 | 11 | Balgopal | Pallassana R, Shyamala | $851 | Donation | CHECK | 1236 | ||
| 2014-12-05 | 11 | Balgopal | Pallassana R, Shyamala | $151 | Pooja services | CHECK | 1235 | Ayyappa Pooja | |
| 2014-12-04 | 20 | Raju | Satyanarayana, Jyothi | $201 | Pooja services | CHECK | 4627 | ||
| 2014-12-01 | 456 | Expense | Expense | $40.81 | O&M | CHECK | 1483 | Suggestion Box | |
| 2014-12-01 | 456 | Expense | Expense | $1,500 | O&M | CASH | NULL | Priest Salary (From Bank) | |
| 2014-12-01 | 456 | Expense | Expense | $376.51 | Pooja services | CHECK | 1480 | Priest/Rao - Flowers (Aug-Oct) | |
| 2014-12-01 | 289 | Gawalpally | Satyanarayana, Anuradha | $2,000 | Life Member | CHECK | 1390 | ||
| 2014-12-01 | 337 | Thangavelu | Muthiah, Bagyalakshmi | $2,000 | Donation | CHECK | 1390 | Life Membership | |
| 2014-12-01 | 456 | Expense | Expense | $491.27 | Pooja services | CHECK | 1481 | Priest Misc Items | |
| 2014-12-01 | 457 | Income | Income | $2,000 | Donation | CHECK | 1390 | Life Membership (Muthiah Thangavelu) | |
| 2014-12-01 | 456 | Expense | Expense | $474 | O&M | CASH | NULL | Priest Ins (From Bank) | |
| 2014-12-01 | 456 | Expense | Expense | $1,000 | O&M | CASH | NULL | Priest Housing (From Bank) | |
| 2014-12-01 | 456 | Expense | Expense | $126.35 | O&M | CASH | 0 | Ameren Ill (From Bank) | |
| 2014-12-01 | 456 | Expense | Expense | $326 | O&M | CHECK | 1482 | Priest salary diff (Dec) | |
| 2014-11-30 | 457 | Income | Income | $2.02 | Other | CASH | NULL | Dividend (UI Credit Union) | |
| 2014-11-29 | 456 | Expense | Expense | $80.66 | Pooja services | CHECK | 1479 | Rudrabhisekam Exp | |
| 2014-11-29 | 457 | 'Income' | Income | $669 | Donation | 'CASH' | 0 | 'Hundi' | |
| 2014-11-29 | 457 | 'Income' | Income | $530 | Pooja services | 'CASH' | NULL | 'Priest (Inside/Outside Poojas&Donations)' | |
| 2014-11-24 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Donation | 'CHECK' | 2530 | '' | |
| 2014-11-23 | 359 | 'Ravi' | Prasad, Subhadra | $250 | Donation | 'CHECK' | 487 | '' | |
| 2014-11-21 | 18 | 'Gogula' | Ravi K, Sarala D | $151 | Pooja services | 'CHECK' | 2519 | 'Satyanarayana Pooja at Temple' | |
| 2014-11-19 | 456 | 'Expense' | Expense | $95.67 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2014-11-17 | 457 | 'Income' | Income | $882 | Pooja services | 'CASH' | NULL | 'Priest (Inside/Outside Poojas)' | |
| 2014-11-16 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Donation | 'CHECK' | 2523 | 'Archana&Donation' | |
| 2014-11-12 | 456 | 'Expense' | Expense | $96.83 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2014-11-10 | 456 | 'Expense' | Expense | $141.32 | O&M | 'CHECK' | 1588 | 'Fancy florist' | |
| 2014-11-09 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $36 | Pooja services | 'CHECK' | 4085 | '' | |
| 2014-11-08 | 457 | 'Income' | Income | $1,001 | Donation | 'CHECK' | 2806 | 'Kiran Joag' | |
| 2014-11-08 | 266 | 'Joag' | Kiran, Nandini | $1,001 | Donation | 'CHECK' | 2806 | '' | |
| 2014-11-08 | 456 | 'Expense' | Expense | $326 | O&M | 'CHECK' | 1587 | 'Priest salary diff (Nov) per new contract' | |
| 2014-11-08 | 456 | 'Expense' | Expense | $654.9 | Pooja services | 'CHECK' | 1586 | 'Inside & Outside Poojas(Oct)' | |
| 2014-11-08 | 456 | 'Expense' | Expense | $467.46 | O&M | 'CHECK' | 1585 | 'Diwali fireworks+Steel table' | |
| 2014-11-07 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | Pooja services | 'CHECK' | 4625 | 'Abhisekam' | |
| 2014-11-03 | 46 | 'Vanka' | Pratap, Rajeswari | $21 | Pooja services | 'CHECK' | 5253 | '' | |
| 2014-11-02 | 237 | 'Shah' | Anilkumar | $51 | Pooja services | 'CHECK' | 1752 | 'Rudrabhisekam' | |
| 2014-11-02 | 457 | 'Income' | Income | $324 | Pooja services | 'CASH' | NULL | 'Rudrabhisekam' | |
| 2014-11-02 | 46 | 'Vanka' | Pratap, Rajeswari | $25 | Pooja services | 'CHECK' | 5252 | 'Rudrabhisekam' | |
| 2014-11-02 | 5 | 'Goel' | N.C., Koeli | $25 | Pooja services | 'CHECK' | 9965 | 'Rudrabhisekam' | |
| 2014-11-02 | 126 | 'Naidu' | G.A., Aparna | $25 | Pooja services | 'CHECK' | 3562 | 'Rudrabhisekam' | |
| 2014-11-01 | 11 | 'Balgopal' | Pallassana R, Shyamala | $11 | Pooja services | 'CHECK' | 1216 | 'Archana' | |
| 2014-11-01 | 18 | 'Gogula' | Ravi K, Sarala D | $24.06 | Donation | 'CASH' | NULL | 'Water Cans (From Sam''s)' | |
| 2014-11-01 | 126 | 'Naidu' | G.A., Aparna | $251 | Pooja services | 'CHECK' | 3561 | 'Skanda Shasti Pooja' | |
| 2014-10-31 | 457 | 'Income' | Income | $1,024 | Donation | 'CASH' | NULL | 'Misc Donations (Nani)' | |
| 2014-10-31 | 456 | 'Expense' | Expense | $474 | O&M | 'CHECK' | 500009 | 'Priest Ins (From Bank)' | |
| 2014-10-31 | 456 | 'Expense' | Expense | $1,000 | O&M | 'CHECK' | 500011 | 'Priest Housing (From Bank)' | |
| 2014-10-31 | 456 | 'Expense' | Expense | $1,500 | O&M | 'CHECK' | 500010 | 'Priest Salary (From Bank)' | |
| 2014-10-30 | 456 | 'Expense' | Expense | $139.27 | O&M | 'CASH' | NULL | 'Ameren Ill (From Bank)' | |
| 2014-10-28 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CHECK' | 2515 | '' | |
| 2014-10-26 | 457 | 'Income' | Income | $375 | Pooja services | 'CASH' | 0 | 'Priest (Inside/Outside Poojas)' | |
| 2014-10-26 | 402 | 'Farmland' | $4,900 | Farmland | 'CHECK' | 11905 | '' | ||
| 2014-10-26 | 457 | 'Income' | Income | $4,900 | Farmland | 'CHECK' | 11905 | 'Farmland Income' | |
| 2014-10-25 | 457 | 'Income' | Income | $1,105 | Pooja services | 'CASH' | NULL | 'Diwali' | |
| 2014-10-25 | 456 | 'Expense' | Expense | $515.84 | Pooja services | 'CHECK' | 1582 | 'Diwali Exp' | |
| 2014-10-25 | 80 | 'Sekar' | Venkatram, Uma | $51 | Donation | 'CHECK' | 2212 | 'Diwali' | |
| 2014-10-25 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $201 | Pooja services | 'CHECK' | 4336 | 'Diwali Pooja' | |
| 2014-10-25 | 456 | 'Expense' | Expense | $552.52 | O&M | 'CHECK' | 1583 | 'Misc.Supplies (Nani)' | |
| 2014-10-25 | 457 | 'Income' | Income | $2,181 | Donation | 'CASH' | 0 | 'Hundi' | |
| 2014-10-25 | 59 | 'Khanna' | Pradeep, Madhu | $51 | Donation | 'CHECK' | 1365 | 'Diwali' | |
| 2014-10-24 | 77 | 'Patel' | Chhotabhai, Divaben | $1,000 | Donation | 'CHECK' | 1357 | '' | |
| 2014-10-24 | 457 | 'Income' | Income | $1,810 | Other | 'CHECK' | 514011 | 'Champaign County (for right of way)' | |
| 2014-10-24 | 457 | 'Income' | Income | $2,322 | Donation | 'CASH' | NULL | 'Priest (Inside/Outside Poojas)' | |
| 2014-10-23 | 456 | 'Expense' | Expense | $192.68 | Pooja services | 'CHECK' | 1581 | 'Navrathri Exp (Aradhana)' | |
| 2014-10-20 | 456 | 'Expense' | Expense | $1,347.33 | FRD 2014 | 'CHECK' | 1580 | 'UofI Alumni Association (FRD Rental)' | |
| 2014-10-17 | 456 | 'Expense' | Expense | $95.49 | O&M | 'CASH' | NULL | 'AT&T (From Bank)' | |
| 2014-10-15 | 149 | Bhonagiri | Ramakrishna, Neeraja | $200 | Donation | CHECK | 571 | ||
| 2014-10-15 | 289 | Gawalpally | Satyanarayana, Anuradha | $151 | Pooja services | CHECK | 290 | Dussera Navrathri | |
| 2014-10-13 | 456 | Expense | Expense | $244.7 | Pooja services | CHECK | 1579 | Anker Florist (Koeli) | |
| 2014-10-12 | 99 | Narayan Rao | Nannapaneni, Sarojini | $151 | Pooja services | CHECK | 6861 | Navrathri | |
| 2014-10-11 | 456 | Expense | Expense | $418.72 | Pooja services | CHECK | 1574 | Kumkum&Misc Pooja items (Priest) | |
| 2014-10-11 | 456 | Expense | Expense | $311.03 | Pooja services | CHECK | 1576 | Flowers (Jul-Aug) | |
| 2014-10-11 | 456 | Expense | Expense | $2,275.55 | Pooja services | CHECK | 1575 | Inside & Outside Poojas (Jul-Sep) | |
| 2014-10-10 | 456 | Expense | Expense | $97.05 | O&M | CASH | 0 | Republic services (From Bank) | |
| 2014-10-09 | 106 | Kesan | Jay, Rosalyn | $250 | Donation | CHECK | 53888 | Renaisance Charity | |
| 2014-10-03 | 323 | Kowshik | Sumant, Shobha | $151 | Donation | CHECK | 1018 | Navrathri | |
| 2014-10-03 | 233 | Kulasekhar | Sampath, Sashirekha | $151 | Donation | CHECK | 8834 | Navrathri | |
| 2014-10-02 | 9 | Pandharipande | Rajehswari | $3,000 | Donation | CHECK | 1503 | FRD-2014 Donation | |
| 2014-10-02 | 457 | Income | Income | $2,282.36 | Pooja services | CASH | 0 | Navrathri & Saree/Dhoti Sale | |
| 2014-10-02 | 457 | Income | Income | $3,000 | Donation | CHECK | 1503 | FRD-2014 Donation (Rajeshwari P) | |
| 2014-10-01 | 48 | Tripathy | Deokinandan, Vidhya | $42 | Donation | CHECK | 1289 | ||
| 2014-10-01 | 456 | Expense | Expense | $1,288.15 | O&M | CHECK | 1577 | Security System (10/1/14-9/30/15) | |
| 2014-10-01 | 456 | Expense | Expense | $284.24 | O&M | CASH | NULL | Ameren Illinois (From bank) | |
| 2014-10-01 | 456 | Expense | Expense | $1,304 | Pooja services | CHECK | 1573 | Priest salary arrears (Jul-Oct) per new contract | |
| 2014-10-01 | 370 | Kollipara | Mahesh, Jyothicharitha | $250 | Donation | CHECK | 1068 | ||
| 2014-10-01 | 456 | Expense | Expense | $300 | Pooja services | CHECK | 1572 | Ganesh Chaturthi Sambhavana | |
| 2014-09-30 | 457 | Income | Income | $601 | FRD 2014 | CASH | NULL | FRD-2014 Donation | |
| 2014-09-30 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $1,001 | FRD 2014 | CHECK | 1163 | FRD-2014 Donation | |
| 2014-09-30 | 457 | Income | Income | $1,568 | Donation | CASH | NULL | Donations and Poojas | |
| 2014-09-30 | 457 | Income | Income | $1,301 | Donation | CHECK | 1163 | 1001 + 300 for tree from Dhillon | |
| 2014-09-30 | 457 | Income | Income | $5,548 | Pooja services | CASH | 0 | Navrathri | |
| 2014-09-30 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $300 | Landscaping | CHECK | 1163 | Tree Sponsor | |
| 2014-09-28 | 126 | Naidu | G.A., Aparna | $302 | Pooja services | CHECK | 3548 | Mandala pooja | |
| 2014-09-28 | 237 | Shah | Anilkumar | $51 | Donation | CHECK | 1867 | ||
| 2014-09-28 | 50 | Perecherla | Raju, Jhansi | $51 | Pooja services | CHECK | 4005 | shiva Abhishekam | |
| 2014-09-28 | 50 | Perecherla | Raju, Jhansi | $101 | FRD 2014 | CHECK | 4007 | FRD-2014 Donation | |
| 2014-09-28 | 46 | Vanka | Pratap, Rajeswari | $151 | Pooja services | CHECK | 5239 | Navrathri | |
| 2014-09-27 | 404 | Garapati | Harish, Mrs Harish | $501 | Donation | CHECK | 1097 | ||
| 2014-09-26 | 209 | Gopal | Harsh, Suman | $151 | Pooja services | CHECK | 1756 | Navrathri | |
| 2014-09-26 | 420 | Patel | Parsottam, Premila | $151 | Pooja services | CHECK | 1405 | Navrathri | |
| 2014-09-26 | 336 | Patel | Tarunkumar, Kalindi | $151 | Pooja services | CASH | NULL | Navrathri | |
| 2014-09-26 | 75 | Muthekepalli | Srinivas, Sudha | $151 | Pooja services | CHECK | 2722 | Navrathri | |
| 2014-09-26 | 16 | Bhowmik | Nani G, Krishna | $151 | Pooja services | CHECK | 3071 | Navrathri | |
| 2014-09-25 | 11 | Balgopal | Pallassana R, Shyamala | $151 | Pooja services | CHECK | 1199 | Navrathri | |
| 2014-09-25 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $151 | Pooja services | CHECK | 1424 | Navrathri | |
| 2014-09-25 | 52 | Mandhan | Narain, Rita | $151 | Pooja services | CHECK | 1146 | Navrathri | |
| 2014-09-25 | 5 | Goel | N.C., Koeli | $151 | Pooja services | CHECK | 9887 | Navrathri | |
| 2014-09-25 | 407 | Anil | Latha | $151 | Pooja services | CHECK | 1452 | Navrathri | |
| 2014-09-25 | 95 | Monrad | Ditlev, Sivabakiam | $151 | Pooja services | CHECK | 3628 | Navrathri | |
| 2014-09-24 | 126 | Naidu | G.A., Aparna | $151 | Pooja services | CHECK | 3546 | Navrathri | |
| 2014-09-24 | 27 | Pamidighantam | Sudhakar, Bharathi | $151 | Pooja services | CHECK | 2412 | Navrathri | |
| 2014-09-24 | 18 | Gogula | Ravi K, Sarala D | $151 | Pooja services | CHECK | 2505 | Navrathri | |
| 2014-09-24 | 47 | 'Bhagwat' | Subhash, Manisha | $151 | Pooja services | 'CHECK' | 6766 | 'Navrathri' | |
| 2014-09-24 | 22 | Uppuluri | Kodanda Rao, Sudha | $151 | Pooja services | CHECK | 4324 | Navrathri | |
| 2014-09-24 | 235 | 'Shankar' | Uday, Shaku | $151 | Pooja services | 'CHECK' | 1916 | 'Navrathri' | |
| 2014-09-24 | 23 | Boddu | Veera Mallu, Prabha Vati | $151 | Pooja services | CHECK | 4071 | Navrathri | |
| 2014-09-24 | 48 | Tripathy | Deokinandan, Vidhya | $500 | FRD 2014 | CHECK | 1286 | ||
| 2014-09-24 | 20 | Raju | Satyanarayana, Jyothi | $151 | Pooja services | CHECK | 4616 | Navrathri | |
| 2014-09-24 | 93 | Rao | Laxmi & Susmitha | $151 | Pooja services | CHECK | 1262 | Navrathri | |
| 2014-09-24 | 324 | Bangarulingam | Sujay, Sahana | $151 | Pooja services | CHECK | 866 | Navrathri | |
| 2014-09-24 | 45 | Joshi | Anil, Bharati | $151 | Pooja services | CHECK | 4147 | Navrathri | |
| 2014-09-24 | 23 | Boddu | Veera Mallu, Prabha Vati | $500 | Donation | CHECK | 4072 | ||
| 2014-09-23 | 210 | Bavishi | Bipin, Sonal | $151 | Pooja services | CHECK | 5263 | Navrathri | |
| 2014-09-23 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $151 | Pooja services | 'CHECK' | 10278 | 'Navrathri' | |
| 2014-09-23 | 8 | 'Kapoor' | Shiv G, Rashmi | $151 | Pooja services | 'CHECK' | 8124 | 'Navrathri' | |
| 2014-09-23 | 457 | 'Income' | Income | $2,691 | Donation | 'CASH' | NULL | 'Inside & Outside Poojas' | |
| 2014-09-23 | 457 | 'Income' | Income | $10,200 | FRD 2014 | 'CASH' | NULL | 'Fundraising Dinner Collections' | |
| 2014-09-22 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Pooja services | CHECK | 4070 | Pooja Services | |
| 2014-09-22 | 486 | AsapuEswara Venkata | $51 | Pooja services | CHECK | 51 | Pooja Services | ||
| 2014-09-21 | 12 | Govindjee | Govindjee, Rajni | $300 | FRD 2014 | CHECK | 2003 | Sponsor for one Tree-2014 | |
| 2014-09-21 | 456 | Expense | Expense | $2,925.2 | Landscaping | CHECK | 1570 | Country Arbors Nursery Inc | |
| 2014-09-21 | 225 | Gurujal | Pursotham, Suryaprabha | $1,000 | Brick sponsor | CHECK | 350 | ||
| 2014-09-21 | 428 | Kukreti | Mukesh, Mrs Mukesh | $210 | FRD 2014 | CASH | NULL | FRD-2014 Dinner | |
| 2014-09-21 | 59 | Khanna | Pradeep, Madhu | $5,000 | FRD 2014 | CHECK | 1362 | FRD-2014 Donation | |
| 2014-09-21 | 456 | Expense | Expense | $976.93 | Landscaping | CHECK | 1571 | Misc.Supplies (Amita Sinha) | |
| 2014-09-21 | 47 | Bhagwat | Subhash, Manisha | $500 | FRD 2014 | CHECK | 6765 | FRD-2014 Donation | |
| 2014-09-21 | 488 | GurujalSuryaprabha | $1,000 | Brick sponsor | CHECK | 350 | Brick Sponsor | ||
| 2014-09-21 | 11 | Balgopal | Pallassana R, Shyamala | $101 | Pooja services | CHECK | 1197 | Pooja Services | |
| 2014-09-20 | 23 | Boddu | Veera Mallu, Prabha Vati | $11 | Pooja services | CHECK | 4067 | Pooja Services | |
| 2014-09-20 | 487 | Vallabha Sanagavarapu | $201 | Pooja services | CHECK | 1067 | Pooja Services (at home) | ||
| 2014-09-18 | 456 | Expense | Expense | $95.45 | O&M | CASH | 0 | AT&T (From Bank) | |
| 2014-09-18 | 457 | Income | Income | $18,973 | FRD 2014 | CASH | NULL | Fundraising Dinner Collections | |
| 2014-09-17 | 22 | Uppuluri | Kodanda Rao, Sudha | $501 | FRD 2014 | CHECK | 4321 | FRD 2014 Donation | |
| 2014-09-17 | 22 | Uppuluri | Kodanda Rao, Sudha | $51 | Pooja services | CHECK | 4320 | Pooja Services | |
| 2014-09-17 | 16 | Bhowmik | Nani G, Krishna | $3,000 | FRD 2014 | CHECK | 3070 | FRD 2014 Donation | |
| 2014-09-17 | 482 | Khanna | Nimish | $101 | FRD 2014 | CASH | NULL | FRD-2014 Donation | |
| 2014-09-16 | 383 | Singh | Ram, Kalindi | $600 | FRD 2014 | CHECK | 1069 | Sponsor for Two Trees-2014 | |
| 2014-09-15 | 278 | Patel | Bharat, Davendra | $202 | Donation | CHECK | 1585 | ||
| 2014-09-15 | 23 | Boddu | Veera Mallu, Prabha Vati | $11 | Pooja services | CHECK | 4069 | Pooja Services | |
| 2014-09-14 | 328 | Naidu | Vasanthan, Shawna | $170 | FRD 2014 | CASH | NULL | FRD 2014 dinner | |
| 2014-09-14 | 456 | Expense | Expense | $51 | FRD 2014 | CASH | 0 | Paid to Koeli | |
| 2014-09-14 | 456 | Expense | Expense | $300 | FRD 2014 | CHECK | 1566 | Rick Applegate (to pick up from chicago) | |
| 2014-09-14 | 0 | $1,700 | FRD 2014 | CHECK | 1569 | Nurani Chandra (Artists from Detroit) | |||
| 2014-09-14 | 0 | $300 | FRD 2014 | CHECK | 1566 | Rick Applegate (to pick up from chicago) | |||
| 2014-09-14 | 456 | Expense | Expense | $1,700 | FRD 2014 | CHECK | 1569 | Nurani Chandra (Artists from Detroit) | |
| 2014-09-14 | 184 | Anand | Gopesh, Soumya | $140 | FRD 2014 | CASH | NULL | FRD 2014 dinner | |
| 2014-09-14 | 456 | 'Expense' | Expense | $2,000 | FRD 2014 | 'CHECK' | 1568 | 'Sitara (Food for FDR-2014)' | |
| 2014-09-14 | 456 | Expense | Expense | $120 | FRD 2014 | CHECK | 1567 | Yolande Concepcion (fundraising) | |
| 2014-09-14 | 456 | Expense | Expense | $500 | FRD 2014 | CHECK | 1565 | Tapan Bhattarcharya (from Chicago) | |
| 2014-09-14 | 311 | Ray | Partha | $500 | FRD 2014 | CHECK | 840 | FRD 2014 Donation | |
| 2014-09-13 | 11 | Balgopal | Pallassana R, Shyamala | $140 | FRD 2014 | CHECK | 1165 | FRD 2014 dinner | |
| 2014-09-13 | 48 | Tripathy | Deokinandan, Vidhya | $140 | FRD 2014 | CHECK | 1281 | FRD 2014 dinner | |
| 2014-09-13 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $940 | FRD 2014 | CASH | 0 | FRD 2014 Part Conversion of the Loan | |
| 2014-09-13 | 296 | Ghosh | Avjit, Sara | $200 | FRD 2014 | CHECK | 2561 | FRD 2014 Donation | |
| 2014-09-13 | 480 | Yedavalli | Ramana Murty, Surya Kumari | $201 | FRD 2014 | CHECK | 3174 | FRD 2014 Donation | |
| 2014-09-13 | 22 | Uppuluri | Kodanda Rao, Sudha | $300 | FRD 2014 | CHECK | 4236 | Tree Donation | |
| 2014-09-13 | 145 | 'Jampala' | Sadasiva, Padma | $70 | FRD 2014 | 'CHECK' | 2418 | 'FRD 2014 dinner' | |
| 2014-09-13 | 365 | 'Katragadda' | Sirish C | $70 | FRD 2014 | 'CHECK' | 102 | 'FRD 2014 dinner' | |
| 2014-09-13 | 57 | 'Nandakumar' | Radha | $200 | FRD 2014 | 'CASH' | NULL | 'FRD 2014 Part Conversion of the Loan' | |
| 2014-09-13 | 5 | 'Goel' | N.C., Koeli | $140 | FRD 2014 | 'CHECK' | 9884 | 'FRD 2014 dinner' | |
| 2014-09-13 | 477 | Sankar | Nagaraj | $70 | FRD 2014 | CHECK | 10260 | FRD 2014 dinner | |
| 2014-09-13 | 289 | Gawalpally | Satyanarayana, Anuradha | $101 | FRD 2014 | CHECK | 1056 | FRD 2014 Donation | |
| 2014-09-13 | 49 | Chhajed | Dilip, Aradhana | $140 | FRD 2014 | CHECK | 3162 | FRD 2014 dinner | |
| 2014-09-13 | 479 | 'Panchal Mohan' | $70 | FRD 2014 | 'CHECK' | 3643 | 'FRD 2014 dinner' | ||
| 2014-09-13 | 411 | 'Panchal' | Amrut, Savita | $70 | FRD 2014 | 'CHECK' | 1926 | 'FRD 2014 dinner' | |
| 2014-09-13 | 435 | Panchal | Gaurang | $70 | FRD 2014 | CHECK | 201 | FRD 2014 dinner | |
| 2014-09-13 | 43 | Pandey | Rakesh, Aruna | $140 | FRD 2014 | CHECK | 1123 | FRD 2014 dinner | |
| 2014-09-13 | 341 | Banerjee | Tanmay | $70 | FRD 2014 | CHECK | 726 | FRD 2014 dinner | |
| 2014-09-13 | 20 | 'Raju' | Satyanarayana, Jyothi | $140 | FRD 2014 | 'CHECK' | 4540 | 'FRD 2014 dinner' | |
| 2014-09-13 | 237 | 'Shah' | Anilkumar | $70 | FRD 2014 | 'CHECK' | 1785 | 'FRD 2014 dinner' | |
| 2014-09-13 | 6 | Brahmamdam | Jagannadharao, Anuradha | $200 | FRD 2014 | CHECK | 10260 | FRD 2014 Donation | |
| 2014-09-13 | 9 | Pandharipande | Rajehswari | $70 | FRD 2014 | CHECK | 1681 | FRD 2014 dinner | |
| 2014-09-13 | 22 | Uppuluri | Kodanda Rao, Sudha | $140 | FRD 2014 | CHECK | 4303 | FRD 2014 dinner | |
| 2014-09-13 | 67 | Bhattacharya | Shankar, Juhi | $140 | FRD 2014 | CHECK | 409 | FRD 2014 dinner | |
| 2014-09-13 | 235 | Shankar | Uday, Shaku | $70 | FRD 2014 | CHECK | 1909 | FRD 2014 dinner | |
| 2014-09-13 | 0 | $140 | FRD 2014 | CHECK | 1069 | FRD 2014 dinner | |||
| 2014-09-13 | 119 | Viswanathan | Madhubalan, Deepa | $250 | FRD 2014 | CHECK | 174 | FRD 2014 Donation | |
| 2014-09-13 | 211 | Patel | Bhargavakumar | $140 | FRD 2014 | CHECK | 1738 | FRD 2014 dinner | |
| 2014-09-13 | 77 | Patel | Chhotabhai, Divaben | $500 | FRD 2014 | CHECK | 1424 | FRD 2014 Donation | |
| 2014-09-13 | 277 | Patel | Baldev, Manjula | $500 | FRD 2014 | CHECK | 4256 | FRD 2014 Donation | |
| 2014-09-13 | 180 | Patel | Manisha, Shailesh | $140 | FRD 2014 | CHECK | 104 | FRD 2014 dinner | |
| 2014-09-13 | 150 | Patel | Nalin, Roshini | $200 | FRD 2014 | CHECK | 13747 | FRD 2014 Donation | |
| 2014-09-13 | 180 | Patel | Manisha, Shailesh | $501 | FRD 2014 | CHECK | 9663 | FRD 2014 Donation | |
| 2014-09-13 | 336 | Patel | Tarunkumar, Kalindi | $210 | FRD 2014 | CHECK | 3148 | FRD 2014 dinner | |
| 2014-09-13 | 420 | 'Patel' | Parsottam, Premila | $140 | FRD 2014 | 'CHECK' | 1386 | 'FRD 2014 dinner' | |
| 2014-09-13 | 77 | Patel | Chhotabhai, Divaben | $140 | FRD 2014 | CHECK | 6442 | FRD 2014 dinner | |
| 2014-09-13 | 40 | Vejendla | Madan | $140 | FRD 2014 | CHECK | 1011 | FRD 2014 dinner | |
| 2014-09-13 | 7 | Patel | Kaushik J, Sandhya K | $250 | FRD 2014 | CHECK | 4424 | FRD 2014 Donation | |
| 2014-09-13 | 70 | 'Sundaravelu' | Kalyansubbu, Roselin | $140 | FRD 2014 | 'CHECK' | 2837 | 'FRD 2014 dinner' | |
| 2014-09-13 | 475 | Duraisamy | Sundaram | $140 | FRD 2014 | CHECK | 1069 | FRD 2014 dinner | |
| 2014-09-13 | 331 | Basu | Asit P, Manju | $140 | FRD 2014 | CHECK | 2553 | FRD 2014 dinner | |
| 2014-09-13 | 30 | 'Gande' | Sivakumar, Lakshmi | $70 | FRD 2014 | 'CHECK' | 195 | 'FRD 2014 dinner' | |
| 2014-09-13 | 128 | 'Singh' | Krishna, Pramila | $500 | FRD 2014 | 'CHECK' | 5746 | 'FRD 2014 Donation' | |
| 2014-09-13 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $241 | FRD 2014 | CHECK | 3960 | FRD 2014 dinner | |
| 2014-09-13 | 69 | Sinha | Amita | $70 | FRD 2014 | CHECK | 4024 | FRD 2014 dinner | |
| 2014-09-13 | 383 | 'Singh' | Ram, Kalindi | $140 | FRD 2014 | 'CHECK' | 4468 | 'FRD 2014 dinner' | |
| 2014-09-13 | 35 | Kandasamy | Ravichandran, Priya | $180 | FRD 2014 | CHECK | 531 | FRD 2014 dinner | |
| 2014-09-13 | 265 | 'Hock' | Hans, Zarina | $70 | FRD 2014 | 'CHECK' | 7473 | 'FRD 2014 dinner' | |
| 2014-09-13 | 130 | Bhaskar | Ranjeev | $70 | FRD 2014 | CHECK | 1224 | FRD 2014 dinner | |
| 2014-09-13 | 8 | 'Kapoor' | Shiv G, Rashmi | $140 | FRD 2014 | 'CHECK' | 8012 | 'FRD 2014 dinner' | |
| 2014-09-13 | 128 | 'Singh' | Krishna, Pramila | $70 | FRD 2014 | 'CHECK' | 5739 | 'FRD 2014 dinner' | |
| 2014-09-13 | 468 | Pathuri | Sneha | $200 | FRD 2014 | CHECK | 1418 | FRD 2014 Donation | |
| 2014-09-13 | 379 | Patnam | Sreenivasa, Shalini | $140 | FRD 2014 | CHECK | 658 | FRD 2014 dinner | |
| 2014-09-13 | 50 | Perecherla | Raju, Jhansi | $280 | FRD 2014 | CHECK | 4000 | FRD 2014 dinner | |
| 2014-09-13 | 169 | Somasundaram | Thirumaran | $70 | FRD 2014 | CASH | NULL | FRD 2014 dinner | |
| 2014-09-13 | 5 | Goel | N.C., Koeli | $600 | FRD 2014 | CHECK | 9885 | Tree Donation | |
| 2014-09-13 | 483 | Prabhudesai | Mukund, Sarita | $140 | FRD 2014 | CHECK | 2685 | FRD 2014 dinner | |
| 2014-09-13 | 483 | Prabhudesai | Mukund, Sarita | $251 | FRD 2014 | CHECK | 271 | FRD 2014 Donation | |
| 2014-09-13 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $70 | FRD 2014 | CHECK | 148 | FRD 2014 dinner | |
| 2014-09-13 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $70 | FRD 2014 | CHECK | 147 | FRD 2014 dinner | |
| 2014-09-13 | 179 | 'Desai' | Mahendra, Aruna | $100 | Donation | 'CHECK' | 4374 | '' | |
| 2014-09-13 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $70 | FRD 2014 | CHECK | 145 | FRD 2014 dinner | |
| 2014-09-13 | 268 | Kattamaraj | Senguttuvan | $70 | FRD 2014 | CHECK | 1056 | FRD 2014 dinner | |
| 2014-09-13 | 42 | 'Batura' | Vijay, Neeru | $140 | FRD 2014 | 'CHECK' | 1235 | 'FRD 2014 dinner' | |
| 2014-09-13 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $140 | FRD 2014 | 'CHECK' | 1055 | 'FRD 2014' | |
| 2014-09-13 | 59 | 'Khanna' | Pradeep, Madhu | $70 | FRD 2014 | 'CHECK' | 1361 | 'FRD 2014 dinner' | |
| 2014-09-13 | 370 | 'Kollipara' | Mahesh, Jyothicharitha | $180 | FRD 2014 | 'CHECK' | 1067 | 'FRD 2014 dinner' | |
| 2014-09-13 | 485 | Subramaniyan | Senthil | $140 | FRD 2014 | CASH | NULL | FRD 2014 dinner | |
| 2014-09-13 | 484 | 'Vasudevan' | Shobha | $940 | FRD 2014 | 'CHECK' | 1011 | 'FRD 2014 Donation' | |
| 2014-09-13 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $140 | FRD 2014 | 'CHECK' | 1053 | 'FRD 2014 dinner' | |
| 2014-09-13 | 12 | 'Govindjee' | Govindjee, Rajni | $140 | FRD 2014 | 'CHECK' | 1999 | 'FRD 2014 dinner' | |
| 2014-09-13 | 295 | Krishnamani | Kumar, Aruna | $140 | FRD 2014 | CHECK | 2122 | FRD 2014 dinner | |
| 2014-09-13 | 302 | Rangasamy | Kannan | $70 | FRD 2014 | CHECK | 9999 | FRD 2014 dinner | |
| 2014-09-13 | 481 | 'Tekal' | Manjula | $140 | FRD 2014 | 'CHECK' | 243 | 'FRD 2014 dinner' | |
| 2014-09-13 | 47 | Bhagwat | Subhash, Manisha | $140 | FRD 2014 | CHECK | 6757 | FRD 2014 dinner | |
| 2014-09-13 | 478 | 'Mehta' | $70 | FRD 2014 | 'CHECK' | 9991 | 'FRD 2014 dinner' | ||
| 2014-09-13 | 452 | Jamma | Jamma | $71 | FRD 2014 | CHECK | 6174 | FRD 2014 dinner | |
| 2014-09-13 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $140 | FRD 2014 | 'CHECK' | 4062 | 'FRD 2014 dinner' | |
| 2014-09-13 | 149 | 'Bhonagiri' | Ramakrishna, Neeraja | $140 | FRD 2014 | 'CHECK' | 565 | 'FRD 2014 dinner' | |
| 2014-09-13 | 476 | Vivek | Vivek | $140 | FRD 2014 | CHECK | 5001 | FRD 2014 dinner | |
| 2014-09-13 | 75 | 'Muthekepalli' | Srinivas, Sudha | $1,056 | FRD 2014 | 'CHECK' | 2719 | 'FRD 2014 Donation' | |
| 2014-09-13 | 404 | 'Garapati' | Harish, Mrs Harish | $180 | FRD 2014 | 'CHECK' | 1009 | 'FRD 2014 dinner' | |
| 2014-09-13 | 126 | 'Naidu' | G.A., Aparna | $280 | FRD 2014 | 'CHECK' | 3545 | 'FRD 2014 dinner' | |
| 2014-09-12 | 456 | 'Expense' | Expense | $912.6 | O&M | 'CHECK' | 1476 | 'Illini FS (Gas)' | |
| 2014-09-12 | 456 | 'Expense' | Expense | $536.53 | O&M | 'CHECK' | 1475 | 'Misc.Supplies (Aradhana)' | |
| 2014-09-11 | 336 | 'Patel' | Tarunkumar, Kalindi | $276.23 | Donation | 'CASH' | NULL | 'Floral Exp - Donation' | |
| 2014-09-10 | 456 | 'Expense' | Expense | $97.37 | O&M | 'CASH' | NULL | 'Republic services (From Bank)' | |
| 2014-09-08 | 46 | 'Vanka' | Pratap, Rajeswari | $62 | Pooja services | 'CHECK' | 5231 | '' | |
| 2014-09-08 | 486 | 'AsapuEswara Venkata' | $51 | Pooja services | 'CHECK' | 203 | 'shiva Abhishekam' | ||
| 2014-09-07 | 456 | 'Expense' | Expense | $958.63 | Landscaping | 'CHECK' | 1474 | 'Illinois Brick Co (Amita)' | |
| 2014-09-07 | 16 | 'Bhowmik' | Nani G, Krishna | $140 | FRD 2014 | 'CHECK' | 3060 | 'FRD 2014' | |
| 2014-09-02 | 456 | 'Expense' | Expense | $1,000 | O&M | 'CASH' | NULL | 'Priest Housing (From Bank)' | |
| 2014-09-02 | 456 | 'Expense' | Expense | $474 | O&M | 'CASH' | NULL | 'Priest Ins (From Bank)' | |
| 2014-09-02 | 456 | 'Expense' | Expense | $203.56 | O&M | 'CASH' | NULL | 'Ameren Ill (From Bank)' | |
| 2014-09-02 | 456 | 'Expense' | Expense | $1,500 | O&M | 'CASH' | NULL | 'Priest Salary (From Bank)' | |
| 2014-09-01 | 486 | 'AsapuEswara Venkata' | $51 | Pooja services | 'CHECK' | 202 | 'Pooja Services' | ||
| 2014-08-31 | 31 | Mehta | Sanjay, Neha | $5,000 | O&M | CHECK | 1726 | ||
| 2014-08-31 | 5 | Goel | N.C., Koeli | $101 | Pooja services | CHECK | 9950 | Ganesh Chaturthi | |
| 2014-08-31 | 172 | Sehrawat | Amrita | $51 | Pooja services | CHECK | 1324 | Ganesh Chaturthi | |
| 2014-08-31 | 43 | Pandey | Rakesh, Aruna | $51 | Pooja services | CHECK | 1124 | Ganesh Chaturthi | |
| 2014-08-31 | 69 | Sinha | Amita | $51 | Pooja services | CHECK | 4023 | Ganesh Chaturthi | |
| 2014-08-31 | 21 | Ganti | Shanker, Padmaja | $101 | Donation | CHECK | 1153 | ||
| 2014-08-31 | 50 | Perecherla | Raju, Jhansi | $51 | Pooja services | CHECK | 3994 | Ganesh Chaturthi | |
| 2014-08-31 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | CHECK | 1162 | Ganesh Chaturthi | |
| 2014-08-31 | 457 | 'Income' | Income | $5,000 | O&M | 'CHECK' | 1726 | 'O&M-2014 (Sanjay Mehta)' | |
| 2014-08-31 | 457 | Income | Income | $3,074 | Pooja services | CASH | 0 | Ganesh Chaturthi (8/29-8/31) | |
| 2014-08-31 | 358 | 'Goyal' | Nikhil, Ligy | $101 | Pooja services | 'CHECK' | 1291 | 'Ganesh Chaturthi' | |
| 2014-08-30 | 75 | Muthekepalli | Srinivas, Sudha | $101 | Pooja services | CHECK | 2732 | Ganesh Chaturthi | |
| 2014-08-30 | 209 | Gopal | Harsh, Suman | $101 | Pooja services | CHECK | 1752 | Ganesh Chaturthi | |
| 2014-08-30 | 80 | Sekar | Venkatram, Uma | $51 | Pooja services | CHECK | 1826 | Ganesh Chaturthi | |
| 2014-08-30 | 62 | Panditi | S, Sharada | $51 | Pooja services | CHECK | 4391 | Ganesh Chaturthi | |
| 2014-08-30 | 456 | Expense | Expense | $247.19 | O&M | CHECK | 1472 | Misc temple supplies (Nani B) | |
| 2014-08-30 | 456 | Expense | Expense | $1,171.6 | Pooja services | CHECK | 1564 | Priest - Inside/Outside poojas | |
| 2014-08-30 | 456 | Expense | Expense | $24 | O&M | CASH | NULL | Laundry Supplies (Ravi G) | |
| 2014-08-30 | 165 | Joshi | Venkatesh | $51 | Pooja services | CHECK | 1036 | Ganesh Chaturthi | |
| 2014-08-30 | 472 | Monipallil | Matthew, Shantha | $51 | Pooja services | CHECK | 4718 | Ganesh Chaturthi | |
| 2014-08-29 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $501 | O&M | CHECK | 1609 | ||
| 2014-08-29 | 22 | Uppuluri | Kodanda Rao, Sudha | $101 | Pooja services | CHECK | 4316 | Ganesh pooja | |
| 2014-08-29 | 18 | 'Gogula' | Ravi K, Sarala D | $101 | Pooja services | 'CHECK' | 2501 | 'Ganesh Chaturthi' | |
| 2014-08-29 | 420 | 'Patel' | Parsottam, Premila | $101 | Pooja services | 'CHECK' | 1357 | 'Ganesh Chaturthi' | |
| 2014-08-29 | 42 | 'Batura' | Vijay, Neeru | $101 | Pooja services | 'CHECK' | 3960 | 'Ganesh Chaturthi' | |
| 2014-08-29 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | Pooja services | 'CHECK' | 1323 | 'Ganesh Chaturthi' | |
| 2014-08-29 | 457 | 'Income' | Income | $501 | O&M | 'CHECK' | 1609 | 'O&M Fund 2014 (Srinivas Nookala)' | |
| 2014-08-29 | 378 | 'Rangaiahgari' | Ramachandra | $101 | Pooja services | 'CHECK' | 137 | 'Ganesh Chaturthi' | |
| 2014-08-29 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $250 | Other | 'CASH' | NULL | 'Ganesh Chaturthi Flowers' | |
| 2014-08-28 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Pooja services | 'CHECK' | 8011 | 'Ganesh Chaturthi' | |
| 2014-08-27 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $11 | Pooja services | 'CHECK' | 4315 | 'Pooja Services' | |
| 2014-08-26 | 235 | 'Shankar' | Uday, Shaku | $31 | Pooja services | 'CHECK' | 1893 | 'Pooja Services' | |
| 2014-08-25 | 126 | 'Naidu' | G.A., Aparna | $41 | Pooja services | 'CHECK' | 3541 | 'Pooja Services' | |
| 2014-08-25 | 456 | 'Expense' | Expense | $260 | Pooja services | 'CHECK' | 1563 | 'Priest - Inside/Outside poojas' | |
| 2014-08-25 | 456 | 'Expense' | Expense | $125 | Pooja services | 'CHECK' | 1563 | 'Krishnastami - Misc (Priest)' | |
| 2014-08-25 | 137 | 'Polasani' | Venugopal, Prabhavati | $51 | Pooja services | 'CHECK' | 2492 | 'Pooja Services' | |
| 2014-08-20 | 457 | 'Income' | Income | $303.36 | Donation | 'CHECK' | 19285 | 'Thro United Way' | |
| 2014-08-20 | 126 | Naidu | G.A., Aparna | $303.36 | Donation | CHECK | 19285 | Thro United Way | |
| 2014-08-18 | 456 | Expense | Expense | $95.95 | O&M | CASH | NULL | AT&T Phone(from Bank) | |
| 2014-08-18 | 457 | Income | Income | $1,600 | Donation | CASH | NULL | Priest - Inside/Outside poojas | |
| 2014-08-17 | 0 | $19 | Pooja services | CASH | 0 | Krishnastami - Misc (Ravi Kethe) | |||
| 2014-08-17 | 471 | Shanmugham | Anuradha | $50 | Pooja services | CHECK | 1052 | Krishnastami | |
| 2014-08-17 | 144 | Patel | H.P., Usha | $51 | Pooja services | CHECK | 3856 | Krishnastami | |
| 2014-08-17 | 456 | 'Expense' | Expense | $83.15 | Pooja services | 'CASH' | NULL | 'Krishnastami - Misc (Aradhana)' | |
| 2014-08-17 | 457 | Income | Income | $179 | Pooja services | CASH | NULL | Krishnastami (Arathi Plate) | |
| 2014-08-17 | 289 | Gawalpally | Satyanarayana, Anuradha | $50 | Pooja services | CHECK | 1052 | Krishnastami | |
| 2014-08-17 | 457 | Income | Income | $1,252.15 | Pooja services | CASH | 0 | Krishnastami | |
| 2014-08-17 | 457 | Income | Income | $442 | Pooja services | CASH | NULL | Hundi Collection | |
| 2014-08-17 | 456 | 'Expense' | Expense | $19 | Pooja services | 'CASH' | NULL | 'Krishnastami - Misc (Ravi Kethe)' | |
| 2014-08-16 | 59 | Khanna | Pradeep, Madhu | $101 | Donation | CHECK | 1188 | ||
| 2014-08-16 | 472 | Monipallil | Matthew, Shantha | $101 | Donation | CHECK | 4712 | ||
| 2014-08-16 | 126 | Naidu | G.A., Aparna | $8,359 | Pooja services | CASH | 0 | Subramanya Swami & Other idols | |
| 2014-08-15 | 218 | Vasireddy | Vamsi, Swarnalatha | $22 | Donation | CHECK | 1689 | ||
| 2014-08-13 | 456 | Expense | Expense | $1,490.84 | O&M | CASH | NULL | IRS Tax Pym (Tr from Bank) | |
| 2014-08-13 | 456 | Expense | Expense | $380.94 | O&M | CASH | 0 | IL Dept of Rev (Tr From Bank) | |
| 2014-08-11 | 489 | Bajaj Renu | $100 | Donation | CHECK | 10675 | Donation | ||
| 2014-08-10 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | CHECK | 1158 | Subramanya Pooja | |
| 2014-08-10 | 145 | Jampala | Sadasiva, Padma | $201 | Donation | CHECK | 2401 | ||
| 2014-08-09 | 473 | Patel | Nileshkumar, Jagrutiben | $201 | Donation | CHECK | 1301 | ||
| 2014-08-09 | 456 | Expense | Expense | $75.55 | O&M | CASH | NULL | Allied Waste Services(from bank) | |
| 2014-08-08 | 46 | Vanka | Pratap, Rajeswari | $41 | Donation | CHECK | 5215 | ||
| 2014-08-07 | 456 | 'Expense' | Expense | $1,200 | O&M | 'CHECK' | 1561 | 'Lawn Mow - July ''14' | |
| 2014-08-07 | 456 | Expense | Expense | $800 | O&M | CHECK | 1562 | meyer capel-legal services | |
| 2014-08-06 | 456 | Expense | Expense | $43.95 | Pooja services | CHECK | 1560 | Priest-Apartment fee (Priest) | |
| 2014-08-04 | 474 | Joshi | Utkarsh | $101 | Donation | CHECK | 4026 | Garland Vinayaka Chaturthi | |
| 2014-08-03 | 126 | Naidu | G.A., Aparna | $516 | Pooja services | CHECK | 3529 | Subramanya Pooja | |
| 2014-08-03 | 95 | Monrad | Ditlev, Sivabakiam | $51 | Pooja services | CHECK | 3601 | Flowers | |
| 2014-08-03 | 70 | Sundaravelu | Kalyansubbu, Roselin | $51 | Pooja services | CHECK | 2835 | Subramanya Pooja | |
| 2014-08-03 | 11 | Balgopal | Pallassana R, Shyamala | $101 | Pooja services | CHECK | 1164 | Subramanya Pooja | |
| 2014-08-03 | 62 | Panditi | S, Sharada | $101 | Pooja services | CHECK | 4384 | Subramanya Pooja | |
| 2014-08-03 | 35 | Kandasamy | Ravichandran, Priya | $51 | Pooja services | CHECK | 2836 | Subramanya Pooja | |
| 2014-08-03 | 137 | Polasani | Venugopal, Prabhavati | $51 | Pooja services | CHECK | 2479 | Subramanya Pooja | |
| 2014-08-03 | 439 | Subramaniam | Kanakaraju, Dhivya | $51 | Pooja services | CHECK | 321 | Subramanya Pooja | |
| 2014-08-03 | 457 | Income | Income | $3,065 | Pooja services | CASH | NULL | Subramanya Pooja (8/1-8/3) | |
| 2014-08-03 | 75 | Muthekepalli | Srinivas, Sudha | $150 | Pooja services | CHECK | 2685 | Garland & Archana | |
| 2014-08-01 | 18 | Gogula | Ravi K, Sarala D | $101 | Pooja services | CHECK | 2495 | Subramanya Pooja | |
| 2014-08-01 | 469 | Singh | Rekha | $25 | Donation | CHECK | 121 | ||
| 2014-08-01 | 57 | Nandakumar | Radha | $101 | Pooja services | CHECK | 1305 | Subramanya Pooja | |
| 2014-08-01 | 456 | Expense | Expense | $14 | O&M | CASH | NULL | Misc items (Ravi G) | |
| 2014-08-01 | 6 | Brahmamdam | Jagannadharao, Anuradha | $101 | Pooja services | CHECK | 10211 | Subramanya Pooja | |
| 2014-08-01 | 20 | Raju | Satyanarayana, Jyothi | $101 | Pooja services | CHECK | 1321 | Subramanya Pooja | |
| 2014-08-01 | 456 | Expense | Expense | $226.3 | O&M | CASH | NULL | Ameren Illinois-From Bank | |
| 2014-08-01 | 23 | Boddu | Veera Mallu, Prabha Vati | $101 | Pooja services | CHECK | 4492 | Subramanya Pooja | |
| 2014-07-29 | 456 | Expense | Expense | $474 | O&M | CASH | NULL | Priest-Health Insurance (from Bank) | |
| 2014-07-29 | 0 | $1,000 | O&M | CASH | NULL | Priest-Housing (from Bank) | |||
| 2014-07-29 | 0 | $474 | O&M | CASH | 0 | Priest-Health Insurance (from Bank) | |||
| 2014-07-29 | 456 | Expense | Expense | $1,000 | O&M | CASH | NULL | Priest-Housing (from Bank) | |
| 2014-07-29 | 456 | Expense | Expense | $1,500 | O&M | CASH | NULL | Priest-Salary (from Bank) | |
| 2014-07-28 | 456 | Expense | Expense | $1,200 | O&M | CHECK | 1558 | Lawn Mow - June ''14 | |
| 2014-07-27 | 196 | Kannanganattu | Prasanth V, Supriya | $101 | Donation | CHECK | 1155 | ||
| 2014-07-25 | 470 | Naidu | S.K. | $516 | Pooja services | CHECK | 8182 | Subramanya Pooja | |
| 2014-07-25 | 456 | Expense | Expense | $416.67 | FRD 2014 | CHECK | 1556 | Hall Rental Advance | |
| 2014-07-25 | 457 | Income | Income | $837 | Pooja services | CASH | 0 | Priest - Inside/Outside poojas | |
| 2014-07-25 | 456 | Expense | Expense | $286 | Pooja services | CASH | NULL | Fruits and flowers (6/22 to 7/15) | |
| 2014-07-25 | 456 | Expense | Expense | $350.08 | FRD 2014 | CHECK | 1557 | Inv cards & Silwerware(Koeli) | |
| 2014-07-25 | 95 | Monrad | Ditlev, Sivabakiam | $101 | Pooja services | CHECK | 3598 | Subramanya Pooja | |
| 2014-07-21 | 457 | Income | Income | $2,821.34 | Donation | CASH | 0 | Misc donations (Nani deposited) | |
| 2014-07-19 | 456 | Expense | Expense | $2,774 | O&M | CHECK | 1555 | State Farm | |
| 2014-07-18 | 456 | Expense | Expense | $94.72 | O&M | CASH | NULL | AT&T Phone(from Bank) | |
| 2014-07-17 | 14 | Kukreti | Janardan P | $50 | Donation | CHECK | 4209 | ||
| 2014-07-15 | 469 | Singh | Rekha | $115 | Donation | CHECK | 120 | Garland | |
| 2014-07-13 | 66 | Jain | Atul K, Meera | $51 | Donation | CHECK | 5808 | ||
| 2014-07-12 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $501 | O&M | CHECK | 1601 | O&M Fund 2014 (Priest) | |
| 2014-07-12 | 11 | Balgopal | Pallassana R, Shyamala | $21 | Donation | CHECK | 1153 | ||
| 2014-07-11 | 456 | Expense | Expense | $75.72 | O&M | CASH | NULL | Allied Waste Services(from bank) | |
| 2014-07-02 | 456 | Expense | Expense | $164.57 | O&M | CASH | NULL | Ameren Illinois-From Bank | |
| 2014-06-24 | 456 | Expense | Expense | $474 | O&M | CASH | NULL | Priest-Health Insurance (from Bank) | |
| 2014-06-24 | 456 | Expense | Expense | $1,500 | O&M | CASH | NULL | Priest-Salary (from Bank) | |
| 2014-06-24 | 456 | Expense | Expense | $1,000 | O&M | CASH | NULL | Priest-Housing (from Bank) | |
| 2014-06-24 | 457 | Income | Income | $609 | Pooja services | CASH | 0 | Priest - Inside/Outside poojas | |
| 2014-06-22 | 11 | Balgopal | Pallassana R, Shyamala | $21 | Pooja services | CHECK | 1142 | ||
| 2014-06-21 | 456 | Expense | Expense | $41 | Pooja services | CHECK | 1553 | Ayyappa pooja coins (priest) | |
| 2014-06-20 | 456 | Expense | Expense | $300 | O&M | CHECK | 1552 | Lawn Mow (Don Huskisson) | |
| 2014-06-19 | 457 | Income | Income | $105.2 | Pooja services | CHECK | 20823 | Real Estate Tax Refund | |
| 2014-06-18 | 456 | Expense | Expense | $94.74 | O&M | CASH | 0 | AT&T Phone(from Bank) | |
| 2014-06-15 | 456 | Expense | Expense | $34.67 | O&M | CHECK | 1550 | Misc temple supplies (Aradhana) | |
| 2014-06-15 | 456 | Expense | Expense | $80.27 | O&M | CHECK | 80 | Misc temple supplies (Rita) | |
| 2014-06-15 | 456 | Expense | Expense | $254 | O&M | CHECK | 1548 | Tent - First Annivarsary (Sanjeeva) | |
| 2014-06-14 | 457 | Income | Income | $120 | Pooja services | CASH | NULL | Daily archana for a month (Kadambari Pedapudi) | |
| 2014-06-14 | 457 | Income | Income | $1,000 | Donation | CHECK | 1378 | Donation (Sneha P) | |
| 2014-06-14 | 468 | Pathuri | Sneha | $1,000 | Donation | CHECK | 1000 | ||
| 2014-06-14 | 456 | Expense | Expense | $472.38 | Pooja services | CHECK | 1551 | Fancy florist - Ramnavami | |
| 2014-06-10 | 456 | Expense | Expense | $74.68 | O&M | CASH | NULL | Allied Waste Services(from bank) | |
| 2014-06-07 | 457 | Income | Income | $287 | Pooja services | CASH | NULL | Priest - Inside/Outside poojas | |
| 2014-06-06 | 457 | Income | Income | $500 | Donation | CHECK | 1185 | O&M Uma P | |
| 2014-06-06 | 28 | Polavarapu | Uma M, Vasanta K | $500 | Donation | CHECK | 1185 | 2014 O&M (Priest) | |
| 2014-06-02 | 456 | Expense | Expense | $117.9 | O&M | CASH | NULL | Ameren Illinois-From Bank | |
| 2014-05-27 | 456 | Expense | Expense | $862.54 | O&M | CASH | NULL | Real estate tax payment - From bank | |
| 2014-05-26 | 456 | Expense | Expense | $1,500 | O&M | CASH | NULL | Priest-Salary (from Bank) | |
| 2014-05-26 | 456 | Expense | Expense | $474 | O&M | CASH | NULL | Priest-Health Insurance (from Bank) | |
| 2014-05-26 | 456 | Expense | Expense | $1,000 | O&M | CASH | NULL | Priest-Housing (from Bank) | |
| 2014-05-24 | 126 | Naidu | G.A., Aparna | $101 | Pooja services | CHECK | 3505 | First Anniversary | |
| 2014-05-24 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $101 | Donation | CHECK | 1155 | First Anniversary | |
| 2014-05-24 | 48 | 'Tripathy' | Deokinandan, Vidhya | $101 | Pooja services | 'CHECK' | 1272 | 'First Anniversary' | |
| 2014-05-24 | 456 | Expense | Expense | $142.56 | Pooja services | CHECK | 1546 | Misc temple supplies (Aradhana) | |
| 2014-05-24 | 456 | Expense | Expense | $151 | Pooja services | CHECK | 1544 | First Anniversary Misc Expenses (Priest) | |
| 2014-05-24 | 6 | Brahmamdam | Jagannadharao, Anuradha | $101 | Pooja services | CHECK | 10164 | First Anniversary | |
| 2014-05-24 | 104 | Aggarwal | Narindar, Indra | $51 | Pooja services | CHECK | 3639 | First Anniversary | |
| 2014-05-24 | 11 | Balgopal | Pallassana R, Shyamala | $101 | Pooja services | CHECK | 1128 | First Anniversary | |
| 2014-05-24 | 456 | Expense | Expense | $87.48 | Pooja services | CHECK | 1545 | First Anniversary Misc Expenses (Aradhana) | |
| 2014-05-24 | 50 | Perecherla | Raju, Jhansi | $101 | Pooja services | CHECK | 3967 | First Anniversary | |
| 2014-05-24 | 457 | Income | Income | $1,852 | Pooja services | CASH | NULL | First Anniversary | |
| 2014-05-24 | 289 | Gawalpally | Satyanarayana, Anuradha | $101 | Pooja services | CASH | NULL | Temple First Anniversary | |
| 2014-05-24 | 145 | 'Jampala' | Sadasiva, Padma | $101 | Pooja services | 'CHECK' | 2058 | 'First Anniversary' | |
| 2014-05-24 | 457 | Income | Income | $465 | Pooja services | CASH | 0 | From Sharma Ji (Poojas) | |
| 2014-05-24 | 457 | Income | Income | $1,001 | Donation | CHECK | 3639 | Membership/Donation | |
| 2014-05-24 | 456 | Expense | Expense | $160.11 | Pooja services | CHECK | 1547 | Misc temple supplies (Priest) | |
| 2014-05-23 | 20 | Raju | Satyanarayana, Jyothi | $100 | Pooja services | CHECK | 4544 | First Anniversary | |
| 2014-05-23 | 56 | Kaliani | Jawahar, Neelu | $101 | Pooja services | CHECK | 2614 | First Anniversary | |
| 2014-05-23 | 456 | Expense | Expense | $306.66 | Pooja services | CHECK | 1543 | First Anniversary Misc Expenses (Aradhana) | |
| 2014-05-23 | 13 | Rao | R, Shantha | $101 | Pooja services | CHECK | 11385 | Spl Hanuman Pooja | |
| 2014-05-23 | 69 | Sinha | Amita | $25 | Donation | CHECK | 4007 | ||
| 2014-05-23 | 46 | Vanka | Pratap, Rajeswari | $101 | Pooja services | CHECK | 5183 | First Anniversary | |
| 2014-05-23 | 8 | Kapoor | Shiv G, Rashmi | $101 | Pooja services | CHECK | 8097 | First Anniversary | |
| 2014-05-23 | 18 | Gogula | Ravi K, Sarala D | $101 | Pooja services | CHECK | 2478 | First Anniversary | |
| 2014-05-23 | 463 | Veerappan | Kam | $25 | Donation | CHECK | 7021 | ||
| 2014-05-23 | 16 | Bhowmik | Nani G, Krishna | $101 | Pooja services | CHECK | 3035 | First Anniversary | |
| 2014-05-23 | 52 | Mandhan | Narain, Rita | $101 | Pooja services | CHECK | 1108 | First Anniversary | |
| 2014-05-23 | 23 | Boddu | Veera Mallu, Prabha Vati | $101 | Pooja services | CHECK | 4490 | First Anniversary | |
| 2014-05-21 | 457 | Income | Income | $6,001 | Donation | CHECK | 1234 | From Nikhil G ($5001) and Koeli G ($1000) | |
| 2014-05-21 | 358 | Goyal | Nikhil, Ligy | $5,001 | Donation | CHECK | 1206 | Towards pledge | |
| 2014-05-21 | 457 | Income | Income | $437 | Pooja services | CASH | NULL | Pooja Services | |
| 2014-05-20 | 456 | Expense | Expense | $94.82 | O&M | CASH | 0 | AT&T Phone(from Bank) | |
| 2014-05-19 | 456 | Expense | Expense | $391 | Pooja services | CHECK | 1542 | File cabinet+Misc (Nani B) | |
| 2014-05-13 | 456 | Expense | Expense | $74.87 | O&M | CASH | 0 | Allied Waste Services(from bank) | |
| 2014-05-09 | 5 | Goel | N.C., Koeli | $1,050 | O&M | CHECK | 9848 | O&M $1000 + Donation | |
| 2014-05-06 | 457 | Income | Income | $438 | Pooja services | CASH | 0 | Akshya Tritiya & Donation | |
| 2014-05-06 | 457 | Income | Income | $629 | Pooja services | CASH | 0 | Hundi Collection | |
| 2014-05-03 | 457 | Income | Income | $1,224 | Pooja services | CASH | 0 | Sri Hanuman Puja | |
| 2014-05-02 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Pooja services | CHECK | 4486 | Akshya Tritiya | |
| 2014-05-02 | 22 | Uppuluri | Kodanda Rao, Sudha | $21 | Pooja services | CHECK | 4232 | Akshya Tritiya | |
| 2014-05-02 | 8 | Kapoor | Shiv G, Rashmi | $21 | Pooja services | CHECK | 8089 | Akshya Tritiya | |
| 2014-05-02 | 46 | Vanka | Pratap, Rajeswari | $21 | Pooja services | CHECK | 5141 | Akshya Tritiya | |
| 2014-05-02 | 463 | Veerappan | Kam | $21 | Pooja services | CHECK | 7010 | Donation | |
| 2014-05-01 | 456 | Expense | Expense | $1,500 | O&M | CASH | 0 | Priest-Salary (from Bank) | |
| 2014-05-01 | 456 | Expense | Expense | $1,000 | O&M | CASH | 0 | Priest-Housing (from Bank) | |
| 2014-05-01 | 456 | Expense | Expense | $474 | O&M | CASH | 0 | Priest-Health Insurance (from Bank) | |
| 2014-05-01 | 456 | Expense | Expense | $142 | O&M | CASH | 0 | Ameren Illinois-From Bank | |
| 2014-04-30 | 371 | Ravavarapu | Ashok, Soujanya | $51 | Pooja services | CHECK | 197 | Vahana pooja services | |
| 2014-04-30 | 18 | Gogula | Ravi K, Sarala D | $116 | Pooja services | CHECK | 2473 | Archana & Donation | |
| 2014-04-29 | 235 | Shankar | Uday, Shaku | $41 | Pooja services | CHECK | 1819 | ||
| 2014-04-27 | 42 | Batura | Vijay, Neeru | $31 | Pooja services | CHECK | 1217 | Sri Hanuman Puja | |
| 2014-04-19 | 237 | Shah | Anilkumar | $31 | Pooja services | CHECK | 1729 | Sri Hanuman Puja | |
| 2014-04-19 | 22 | Uppuluri | Kodanda Rao, Sudha | $31 | Pooja services | CHECK | 4231 | Sri Hanuman Puja | |
| 2014-04-19 | 5 | Goel | N.C., Koeli | $31 | Pooja services | CHECK | 9791 | Sri Hanuman Puja | |
| 2014-04-19 | 69 | Sinha | Amita | $31 | Pooja services | CHECK | 4002 | Sri Hanuman Puja | |
| 2014-04-19 | 6 | Brahmamdam | Jagannadharao, Anuradha | $31 | Pooja services | CHECK | 10172 | Sri Hanuman Puja | |
| 2014-04-19 | 46 | Vanka | Pratap, Rajeswari | $31 | Pooja services | CHECK | 5135 | Sri Hanuman Puja | |
| 2014-04-19 | 66 | Jain | Atul K, Meera | $51 | Pooja services | CHECK | 5797 | Sri Hanuman Puja | |
| 2014-04-19 | 467 | Sivaguru | Geethapriya, Mayandi | $31 | Pooja services | CHECK | 1003 | Sri Hanuman Puja | |
| 2014-04-19 | 47 | Bhagwat | Subhash, Manisha | $501 | O&M | CHECK | 6743 | O&M Fund 2014 | |
| 2014-04-19 | 289 | Gawalpally | Satyanarayana, Anuradha | $31 | Pooja services | CHECK | 305 | Sri Hanuman Puja | |
| 2014-04-19 | 8 | Kapoor | Shiv G, Rashmi | $2,000 | O&M | CHECK | 8036 | O&M Fund 2014 | |
| 2014-04-19 | 466 | Velmala Harini | $31 | Pooja services | CHECK | 174 | Sri Hanuman Puja | ||
| 2014-04-18 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $20 | Donation | CASH | NULL | Donation | |
| 2014-04-18 | 457 | Income | Income | $941 | Pooja services | CHECK | 19028 | United Way of Champaign County | |
| 2014-04-18 | 56 | Kaliani | Jawahar, Neelu | $495.5 | Donation | CASH | NULL | Thro United Way | |
| 2014-04-18 | 456 | Expense | Expense | $94.76 | O&M | CASH | NULL | AT&T Phone(from Bank) | |
| 2014-04-18 | 457 | Income | Income | $3,205 | Pooja services | CASH | 0 | Sri Sita Rama Kalyanam | |
| 2014-04-18 | 126 | Naidu | G.A., Aparna | $445.5 | Donation | CASH | NULL | Thro United Way | |
| 2014-04-17 | 456 | Expense | Expense | $19.2 | O&M | CASH | 0 | CHK-ORDER (From Bank) | |
| 2014-04-12 | 126 | 'Naidu' | G.A., Aparna | $151 | Pooja services | 'CHECK' | 3490 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | 'CHECK' | 1153 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 5 | 'Goel' | N.C., Koeli | $151 | Pooja services | 'CHECK' | 9836 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 6 | Brahmamdam | Jagannadharao, Anuradha | $51 | Pooja services | CHECK | 10162 | Sri Sita Rama Kalyanam | |
| 2014-04-12 | 321 | 'Mallela' | Jagannath, Chetana, Varenya, Ameya | $60 | Pooja services | 'CASH' | NULL | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $51 | Pooja services | 'CHECK' | 4461 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $151 | Pooja services | 'CHECK' | 1586 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Pooja services | 'CHECK' | 4562 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $151 | Pooja services | 'CHECK' | 2407 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 80 | 'Sekar' | Venkatram, Uma | $51 | Pooja services | 'CHECK' | 1784 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $51 | Donation | 'CASH' | NULL | 'Donation' | |
| 2014-04-12 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $151 | Pooja services | 'CHECK' | 4270 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 237 | 'Shah' | Anilkumar | $51 | Pooja services | 'CHECK' | 1645 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja services | 'CHECK' | 178 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 209 | 'Gopal' | Harsh, Suman | $102 | Pooja services | 'CHECK' | 1732 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Pooja services | 'CHECK' | 1110 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 336 | 'Patel' | Tarunkumar, Kalindi | $51 | Pooja services | 'CASH' | NULL | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 456 | 'Expense' | Expense | $1,400 | Pooja services | 'CHECK' | 102 | 'Priest - Inside/Outside poojas & Sambhavana(SRK)' | |
| 2014-04-12 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CHECK' | 8035 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $51 | Pooja services | 'CHECK' | 8795 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 463 | 'Veerappan' | Kam | $25 | Pooja services | 'CHECK' | 6987 | 'Donation' | |
| 2014-04-12 | 16 | 'Bhowmik' | Nani G, Krishna | $151 | Pooja services | 'CHECK' | 3015 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 18 | 'Gogula' | Ravi K, Sarala D | $151 | Pooja services | 'CHECK' | 247 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-12 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $151 | Pooja services | 'CHECK' | 1141 | 'Sri Sita Rama Kalyanam' | |
| 2014-04-10 | 456 | 'Expense' | Expense | $74.84 | O&M | 'CASH' | NULL | 'Allied Waste Services(from bank)' | |
| 2014-04-09 | 457 | 'Income' | Income | $1,104 | Donation | 'CASH' | NULL | 'Donation & pooja services' | |
| 2014-04-09 | 457 | 'Income' | Income | $435 | Pooja services | 'CASH' | 0 | 'Sri Rama Navami' | |
| 2014-04-08 | 465 | 'Narayanan' | R | $108 | Pooja services | 'CHECK' | 9702 | 'Sri Rama Navami' | |
| 2014-04-08 | 357 | 'Kethe' | Ravi K, Prasanna K | $21 | Pooja services | 'CHECK' | 1113 | 'Archana' | |
| 2014-04-08 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Pooja services | 'CHECK' | 4267 | 'Sri Rama Navami' | |
| 2014-04-08 | 144 | 'Patel' | H.P., Usha | $51 | Pooja services | 'CHECK' | 3850 | 'Sri Rama Navami' | |
| 2014-04-08 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Pooja services | 'CHECK' | 5129 | 'Sri Rama Navami' | |
| 2014-04-08 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Pooja services | 'CHECK' | 4561 | 'Sri Rama Navami' | |
| 2014-04-08 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | Pooja services | 'CHECK' | 3016 | 'Sri Rama Navami' | |
| 2014-04-06 | 49 | 'Chhajed' | Dilip, Aradhana | $1,000 | O&M | 'CHECK' | 3147 | 'O&M Fund 2014' | |
| 2014-04-06 | 456 | 'Expense' | Expense | $169.83 | Pooja services | 'CHECK' | 1469 | 'Pooja Supplies (Aradhana)' | |
| 2014-04-06 | 456 | 'Expense' | Expense | $125.78 | O&M | 'CHECK' | 1470 | 'Temple Supplies (Shailesh)' | |
| 2014-04-04 | 404 | 'Garapati' | Harish, Mrs Harish | $51 | Pooja services | 'CHECK' | 1093 | 'Pooja Services' | |
| 2014-04-02 | 456 | 'Expense' | Expense | $161.96 | O&M | 'CASH' | NULL | 'Ameren Illinois(on line Payment from Bank)' | |
| 2014-04-01 | 235 | 'Shankar' | Uday, Shaku | $11 | Pooja services | 'CHECK' | 1804 | 'Pooja Services' | |
| 2014-04-01 | 456 | 'Expense' | Expense | $1,697 | O&M | 'CASH' | 0 | 'Sri Sai Veda Gayatri Pooja Services(S.S)' | |
| 2014-04-01 | 77 | 'Patel' | Chhotabhai, Divaben | $101 | Donation | 'CHECK' | 1101 | 'Donation & pooja services' | |
| 2014-04-01 | 456 | 'Expense' | Expense | $2,974 | O&M | 'CASH' | NULL | 'Priest(Salary & Allowance)' | |
| 2014-04-01 | 456 | 'Expense' | Expense | $100 | O&M | 'CHECK' | 1515 | 'S.K.Tax Associates(Fee for accountant)' | |
| 2014-03-31 | 30 | 'Gande' | Sivakumar, Lakshmi | $21 | Pooja services | 'CASH' | NULL | 'Ugadi Puja' | |
| 2014-03-31 | 11 | 'Balgopal' | Pallassana R, Shyamala | $21 | Donation | 'CHECK' | 1101 | 'Donation' | |
| 2014-03-31 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $116 | Pooja services | 'CHECK' | 1663 | 'Ugadi Puja' | |
| 2014-03-31 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $330 | Pooja services | 'CHECK' | 1661 | 'Sri Rama Navami Flowers' | |
| 2014-03-29 | 456 | 'Expense' | Expense | $171.28 | O&M | 'CHECK' | 1512 | 'Flowers for pooja (Koeli)' | |
| 2014-03-29 | 457 | 'Income' | Income | $182 | Pooja services | 'CASH' | NULL | 'Donation & pooja services' | |
| 2014-03-29 | 457 | 'Income' | Income | $403.2 | Donation | 'CASH' | 0 | 'From Hundi' | |
| 2014-03-29 | 457 | 'Income' | Income | $884 | Pooja services | 'CASH' | 0 | 'Donation & pooja services' | |
| 2014-03-29 | 456 | 'Expense' | Expense | $101 | Donation | 'CHECK' | 1511 | 'Vivekananda Vedanta Society' | |
| 2014-03-29 | 463 | 'Veerappan' | Kam | $25 | Donation | 'CHECK' | 6965 | 'Donation' | |
| 2014-03-28 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Pooja services | 'CHECK' | 5124 | 'Vahana pooja services' | |
| 2014-03-24 | 456 | 'Expense' | Expense | $270.69 | O&M | 'CHECK' | 1510 | 'State Farm (Workers Compensation)' | |
| 2014-03-24 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Donation | 'CHECK' | 8087 | 'Donation' | |
| 2014-03-24 | 460 | 'Mokkarala' | Ravi kiran | $51 | Donation | 'CHECK' | 26 | 'Donation' | |
| 2014-03-24 | 457 | 'Income' | Income | $369 | Pooja services | 'CASH' | 0 | 'Donation & pooja services' | |
| 2014-03-19 | 456 | 'Expense' | Expense | $2,941.33 | O&M | 'CASH' | NULL | 'Illini F.S.(LP Gas) from bank' | |
| 2014-03-16 | 464 | 'Padmanabhan' | Prasanna | $202 | Donation | 'CHECK' | 1197 | 'Garland Sri Ramanjaneya' | |
| 2014-03-16 | 457 | Income | Income | $4,900 | Farmland | CHECK | 11706 | Scott Kesler (Farmland)1st Payment | |
| 2014-03-15 | 34 | Nair | Madhusudhan, Anjali | $201 | Donation | CHECK | 1016 | Donation | |
| 2014-03-15 | 457 | Income | Income | $224 | Pooja services | CASH | 0 | Donation & pooja services | |
| 2014-03-15 | 46 | Vanka | Pratap, Rajeswari | $51 | Pooja services | CHECK | 5119 | Holi Puja | |
| 2014-03-15 | 442 | Patel | Devchand, Shanta | $51 | Donation | CHECK | 5614 | Donation | |
| 2014-03-15 | 462 | Mehrotra | Mili | $201 | Pooja services | CHECK | 301 | Outside pooja | |
| 2014-03-14 | 6 | Brahmamdam | Jagannadharao, Anuradha | $101 | Pooja services | CHECK | 10153 | Shivaratri Pooja | |
| 2014-03-12 | 456 | Expense | Expense | $94.74 | O&M | CASH | 0 | AT&T Phone(from Bank) | |
| 2014-03-09 | 30 | Gande | Sivakumar, Lakshmi | $51 | Pooja services | CHECK | 175 | ||
| 2014-03-09 | 460 | Mokkarala | Ravi kiran | $51 | Pooja services | CHECK | 2 | Ganapathi Abhishekam | |
| 2014-03-08 | 456 | Expense | Expense | $45.68 | O&M | CASH | 0 | Step Ladder (paid by Sanjeeva) | |
| 2014-03-08 | 23 | Boddu | Veera Mallu, Prabha Vati | $11 | Pooja services | CASH | NULL | Archana | |
| 2014-03-08 | 461 | Singh | Ramanpreet | $101 | Pooja services | CHECK | 275 | Donation | |
| 2014-03-08 | 233 | Kulasekhar | Sampath, Sashirekha | $11 | Pooja services | CASH | NULL | Archana | |
| 2014-03-04 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $1,000 | Donation | CHECK | 9999 | ||
| 2014-03-01 | 59 | Khanna | Pradeep, Madhu | $151 | Donation | CHECK | 1325 | Donation | |
| 2014-02-28 | 210 | Bavishi | Bipin, Sonal | $51 | Pooja services | CHECK | 5383 | Shivaratri Pooja | |
| 2014-02-27 | 77 | Patel | Chhotabhai, Divaben | $51 | Pooja services | CHECK | 1293 | Shivaratri Pooja | |
| 2014-02-27 | 49 | Chhajed | Dilip, Aradhana | $101 | Donation | CASH | NULL | ||
| 2014-02-17 | 456 | Expense | Expense | $137.4 | Landscaping | CASH | NULL | Lawn Fertilizer-2014(Paid by Sanjeeva) | |
| 2014-02-08 | 456 | Expense | Expense | $1,500 | Pooja services | CHECK | 1465 | Priest - Feb Salary | |
| 2014-02-08 | 456 | Expense | Expense | $1,404.82 | O&M | CHECK | 1461 | Illini F.S. | |
| 2014-02-08 | 56 | Kaliani | Jawahar, Neelu | $118.7 | Donation | CASH | 0 | Sam''s Club - Misc Items | |
| 2014-02-08 | 456 | Expense | Expense | $24.84 | Pooja services | CHECK | 1462 | Flowers for pooja | |
| 2014-02-08 | 456 | Expense | Expense | $353.77 | Pooja services | CHECK | 1464 | Rama Mohana Rao - Misc Items | |
| 2014-02-04 | 456 | Expense | Expense | $191.64 | O&M | CHECK | 1458 | AT&T | |
| 2014-02-04 | 456 | Expense | Expense | $70.65 | O&M | CHECK | 1459 | Allied Waste | |
| 2014-02-04 | 456 | Expense | Expense | $221.77 | O&M | CHECK | 1460 | Ameren Illinois | |
| 2014-02-04 | 457 | Income | Income | $220 | Pooja services | CASH | NULL | Priest - Inside/Outside poojas | |
| 2014-02-02 | 456 | Expense | Expense | $37 | O&M | CASH | NULL | Menards - Baluster and hardwood | |
| 2014-02-01 | 456 | Expense | Expense | $1,474 | Pooja services | CHECK | 1457 | Priest - Feb Allowance | |
| 2014-02-01 | 457 | Income | Income | $603 | Pooja services | CASH | NULL | Priest - Inside/Outside poojas | |
| 2014-01-27 | 457 | Income | Income | $721 | Pooja services | CASH | NULL | Priest - Inside/Outside poojas | |
| 2014-01-27 | 456 | Expense | Expense | $651.4 | Pooja services | CHECK | 1456 | Priest - Nov/Dec Poojas | |
| 2014-01-26 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Pooja services | CHECK | 1582 | ||
| 2014-01-26 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Pooja services | CHECK | 2402 | ||
| 2014-01-26 | 126 | Naidu | G.A., Aparna | $51 | Pooja services | CHECK | 3436 | ||
| 2014-01-22 | 456 | Expense | Expense | $130.45 | Pooja services | CHECK | 1453 | Fancy florist - Ayyappa pooja flowers | |
| 2014-01-22 | 456 | Expense | Expense | $174.58 | Pooja services | CHECK | 1454 | Fancy florist - Vaikunta Ekadsi flowers | |
| 2014-01-22 | 456 | Expense | Expense | $543.94 | Pooja services | CHECK | 1455 | Priest - Misc items | |
| 2014-01-21 | 456 | Expense | Expense | $23 | Donation | CASH | NULL | Tax statements - Postal | |
| 2014-01-21 | 456 | Expense | Expense | $1,204.8 | Pooja services | CHECK | 1452 | Priest - Nov/Dec Poojas | |
| 2014-01-17 | 457 | Income | Income | $3,503 | Donation | CASH | NULL | From Hundi and Donations | |
| 2014-01-16 | 457 | Income | Income | $2,000 | Donation | CASH | NULL | O&M - Deposited by Shiv Kapoor | |
| 2014-01-15 | 57 | Nandakumar | Radha | $51 | Pooja services | CHECK | 1096 | Goda Kalyanam | |
| 2014-01-15 | 457 | Income | Income | $101 | Donation | CHECK | 72946892 | Satyanarayan Iruku | |
| 2014-01-15 | 46 | Vanka | Pratap, Rajeswari | $1,600 | Donation | CASH | 0 | Two gold and ruby necklaces | |
| 2014-01-11 | 30 | Gande | Sivakumar, Lakshmi | $51 | Pooja services | CHECK | 170 | Goda Kalyanam | |
| 2014-01-11 | 455 | Pan | Dipanjan, Angana | $201 | Donation | CHECK | 509 | ||
| 2014-01-11 | 23 | Boddu | Veera Mallu, Prabha Vati | $51 | Pooja services | CHECK | 4436 | Vaikunta Ekadasi | |
| 2014-01-11 | 456 | Expense | Expense | $1,200 | Landscaping | CHECK | 1449 | Deem Landscaping - Seeding | |
| 2014-01-11 | 18 | Gogula | Ravi K, Sarala D | $51 | Pooja services | CHECK | 2449 | Goda Kalyanam | |
| 2014-01-11 | 457 | Income | Income | $1,351 | Pooja services | CASH | NULL | Vaikunta Ekadasi/Goda Kalyanam | |
| 2014-01-11 | 46 | Vanka | Pratap, Rajeswari | $51 | Pooja services | CHECK | 5084 | Goda Kalyanam | |
| 2014-01-11 | 456 | Expense | Expense | $99.2 | O&M | CHECK | 1451 | Cleaning services | |
| 2014-01-11 | 218 | Vasireddy | Vamsi, Swarnalatha | $116 | Pooja services | CHECK | 1650 | ||
| 2014-01-11 | 456 | Expense | Expense | $130 | O&M | CHECK | 1450 | Cleaning services | |
| 2014-01-11 | 20 | Raju | Satyanarayana, Jyothi | $201 | Pooja services | CHECK | 4490 | Goda Kalyanam | |
| 2014-01-11 | 145 | Jampala | Sadasiva, Padma | $201 | Pooja services | CHECK | 2375 | Goda Kalyanam | |
| 2014-01-11 | 126 | Naidu | G.A., Aparna | $51 | Pooja services | CHECK | 3451 | Goda Kalyanam | |
| 2014-01-10 | 457 | Income | Income | $5,000 | Landscaping | CHECK | 1067 | Sprinkler system fund | |
| 2014-01-10 | 90 | Kapoor | Rajat, Nupur | $5,000 | Donation | CHECK | 1067 | Sprinkler | |
| 2014-01-03 | 457 | Income | Income | $1,000 | Donation | CHECK | 43538 | Renaissance Charity - Jay Kesan | |
| 2014-01-03 | 456 | Expense | Expense | $500 | O&M | CHECK | 1448 | Vogelsang - Snow Plow | |
| 2014-01-03 | 106 | Kesan | Jay, Rosalyn | $1,000 | Donation | CHECK | 43538 | Renaissance Charity | |
| 2014-01-01 | 67 | Bhattacharya | Shankar, Juhi | $151 | Donation | CHECK | 330 | ||
| 2014-01-01 | 6 | Brahmamdam | Jagannadharao, Anuradha | $125 | Donation | CHECK | 10082 | Lord Balaji Base | |
| 2014-01-01 | 105 | Aluru | Narayana, Radhika | $101 | Donation | CHECK | 1159 | ||
| 2014-01-01 | 454 | Maheshwari | Sunil, Shilpa | $101 | Donation | CHECK | 1950 | Garland Sponsor | |
| 2013-12-31 | 126 | Naidu | G.A., Aparna | $1,500 | O&M | CHECK | 3442 | 2013 O&M | |
| 2013-12-30 | 145 | Jampala | Sadasiva, Padma | $51 | Donation | CHECK | 2372 | ||
| 2013-12-30 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $500 | O&M | CHECK | 1580 | 2013 O&M (Priest) | |
| 2013-12-29 | 22 | Uppuluri | Kodanda Rao, Sudha | $2,000 | Donation | CHECK | 4056 | Donation/Ganesh Crown | |
| 2013-12-29 | 8 | Kapoor | Shiv G, Rashmi | $2,000 | Donation | CHECK | 7812 | ||
| 2013-12-26 | 317 | Mehta | Ravi, Shailja | $1,000 | Donation | CHECK | 709 | ||
| 2013-12-24 | 23 | Boddu | Veera Mallu, Prabha Vati | $151 | Pooja services | CASH | 0 | Ayyappa pooja | |
| 2013-12-08 | 48 | Tripathy | Deokinandan, Vidhya | $116 | Pooja services | CHECK | 1263 | Ayyappa pooja | |
| 2013-12-08 | 8 | Kapoor | Shiv G, Rashmi | $21 | Pooja services | CHECK | 7815 | ||
| 2013-12-07 | 28 | Polavarapu | Uma M, Vasanta K | $1,000 | Donation | CHECK | 1163 | ||
| 2013-11-30 | 58 | Gubba | Mahesh, Shirisha | $201 | Donation | CHECK | 6045 | ||
| 2013-11-30 | 137 | Polasani | Venugopal, Prabhavati | $116 | Donation | CHECK | 2342 | ||
| 2013-11-22 | 48 | Tripathy | Deokinandan, Vidhya | $35 | Donation | CHECK | 1260 | Ayyappa pooja | |
| 2013-11-22 | 57 | Nandakumar | Radha | $201 | Donation | CHECK | 1090 | Sai Palki | |
| 2013-11-22 | 57 | Nandakumar | Radha | $151 | Donation | CHECK | 1092 | Ayyappa pooja | |
| 2013-11-22 | 5 | Goel | N.C., Koeli | $202 | Donation | CHECK | 9660 | Ayyappa (151) + Diwali (51) | |
| 2013-11-22 | 0 | $202 | Donation | CHECK | 9660 | Ayyappa (151) + Diwali (51) | |||
| 2013-11-22 | 16 | Bhowmik | Nani G, Krishna | $151 | Donation | CHECK | 2987 | Ayyappa pooja | |
| 2013-11-22 | 46 | Vanka | Pratap, Rajeswari | $35 | Donation | CHECK | 5062 | Ayyappa pooja | |
| 2013-11-22 | 137 | Polasani | Venugopal, Prabhavati | $116 | Donation | CHECK | 2337 | ||
| 2013-11-22 | 11 | Balgopal | Pallassana R, Shyamala | $651 | Donation | CHECK | 1041 | Ayyppa (151)+Donation(500) | |
| 2013-11-22 | 5 | Goel | N.C., Koeli | $566.46 | Donation | CHECK | 9762 | Diwali Dinner Sponsor | |
| 2013-11-12 | 46 | Vanka | Pratap, Rajeswari | $51 | Donation | CHECK | 5093 | ||
| 2013-11-02 | 16 | Bhowmik | Nani G, Krishna | $42 | Pooja services | CHECK | 2983 | Diwali | |
| 2013-11-02 | 6 | Brahmamdam | Jagannadharao, Anuradha | $21 | Pooja services | CHECK | 10091 | Diwali | |
| 2013-11-02 | 22 | Uppuluri | Kodanda Rao, Sudha | $21 | Pooja services | CHECK | 4227 | Diwali | |
| 2013-11-02 | 18 | Gogula | Ravi K, Sarala D | $51 | Pooja services | CHECK | 2438 | Diwali | |
| 2013-11-02 | 50 | Perecherla | Raju, Jhansi | $42 | Pooja services | CHECK | 3932 | Diwali | |
| 2013-11-02 | 192 | Purkayashta | Siddhartha, Sujata | $21 | Pooja services | CHECK | 3167 | Diwali | |
| 2013-11-02 | 30 | Gande | Sivakumar, Lakshmi | $51 | Pooja services | CHECK | 161 | Diwali | |
| 2013-11-02 | 56 | Kaliani | Jawahar, Neelu | $42 | Pooja services | CHECK | 2562 | Diwali | |
| 2013-11-02 | 20 | 'Raju' | Satyanarayana, Jyothi | $51 | Pooja services | 'CHECK' | 4464 | 'Diwali' | |
| 2013-10-28 | 193 | 'Paruchuri' | Surendra, Usha | $25 | Pooja services | 'CHECK' | 4896 | '' | |
| 2013-10-28 | 59 | 'Khanna' | Pradeep, Madhu | $2,000 | Donation | 'CHECK' | 1310 | '' | |
| 2013-10-28 | 0 | $11 | Pooja services | 'CHECK' | 4592 | 'Archana' | |||
| 2013-10-28 | 61 | 'Gai' | Mukund, Brinda | $500 | Donation | 'CHECK' | 1604 | 'Dishwasher' | |
| 2013-10-28 | 451 | 'Monippallil' | Shantha | $200 | Donation | 'CHECK' | 4591 | 'Sprinkler' | |
| 2013-10-28 | 126 | 'Naidu' | G.A., Aparna | $62 | Pooja services | 'CHECK' | 3417 | 'Archana' | |
| 2013-10-27 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $5,000 | Pooja services | 'CASH' | 0 | 'Devi Navrathri/Hanuman Idol Sponsor(Part of Loan)' | |
| 2013-10-18 | 362 | 'Katragadda' | Sriramaprasad | $321 | Donation | 'CHECK' | 284 | 'Devi Navrathri' | |
| 2013-10-18 | 93 | 'Rao' | Laxmi & Susmitha | $116 | Pooja services | 'CHECK' | 1342 | 'Devi Navrathri' | |
| 2013-10-14 | 251 | 'Patel' | Jitendra, Meena | $2,748 | Donation | 'CHECK' | 3515 | '' | |
| 2013-10-13 | 170 | 'Giridaran' | Varadarajan, Rama | $1,001 | Donation | 'CASH' | NULL | 'PayPal' | |
| 2013-10-12 | 11 | Balgopal | Pallassana R, Shyamala | $116 | Pooja services | CHECK | 1025 | Devi Navrathri | |
| 2013-10-12 | 218 | Vasireddy | Vamsi, Swarnalatha | $200 | Donation | CHECK | 1636 | Dhotis | |
| 2013-10-11 | 316 | Sattiraju | Srinivasan, Vatsala | $501 | Donation | CHECK | 1400 | Puja Oil and Flowers | |
| 2013-10-10 | 237 | Shah | Anilkumar | $150 | Donation | CHECK | 1635 | Vijaya Dasami Flowers | |
| 2013-10-10 | 153 | Singh | Dinesh, Neetu | $116 | Pooja services | CHECK | 595 | Devi Navrathri | |
| 2013-10-09 | 37 | Gautam | Ashutosh, Subha | $116 | Pooja services | CHECK | 1017 | Devi Navrathri | |
| 2013-10-07 | 418 | Malhotra | Bikramjit, Rosy | $101 | Pooja services | CHECK | 3885 | Devi Navrathri | |
| 2013-10-07 | 27 | Pamidighantam | Sudhakar, Bharathi | $116 | Pooja services | CHECK | 2401 | Devi Navrathri | |
| 2013-10-07 | 48 | 'Tripathy' | Deokinandan, Vidhya | $116 | Pooja services | 'CHECK' | 1253 | 'Devi Navrathri' | |
| 2013-10-06 | 81 | 'Deevi' | Rama Mohana Rao, SriLakshmi | $116 | Donation | 'CHECK' | 1041 | 'Devi Navrathri' | |
| 2013-10-05 | 43 | 'Pandey' | Rakesh, Aruna | $116 | Pooja services | 'CHECK' | 1009 | 'Devi Navrathri' | |
| 2013-10-05 | 235 | 'Shankar' | Uday, Shaku | $116 | Pooja services | 'CHECK' | 1713 | 'Devi Navrathri' | |
| 2013-10-05 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $116 | Pooja services | 'CHECK' | 4427 | 'Devi Navrathri' | |
| 2013-10-05 | 8 | 'Kapoor' | Shiv G, Rashmi | $116 | Pooja services | 'CHECK' | 7951 | 'Devi Navrathri' | |
| 2013-10-05 | 52 | 'Mandhan' | Narain, Rita | $116 | Pooja services | 'CHECK' | 1136 | 'Devi Navrathri' | |
| 2013-10-05 | 43 | 'Pandey' | Rakesh, Aruna | $379.2 | Temple Chairs | 'CASH' | NULL | 'Steel folding chairs' | |
| 2013-10-05 | 45 | 'Joshi' | Anil, Bharati | $116 | Pooja services | 'CHECK' | 3903 | 'Devi Navrathri' | |
| 2013-10-05 | 324 | 'Bangarulingam' | Sujay, Sahana | $116 | Pooja services | 'CHECK' | 793 | 'Devi Navrathri' | |
| 2013-10-04 | 57 | 'Nandakumar' | Radha | $116 | Pooja services | 'CHECK' | 1086 | 'Devi Navrathri' | |
| 2013-10-04 | 16 | 'Bhowmik' | Nani G, Krishna | $116 | Pooja services | 'CHECK' | 2969 | 'Devi Navrathri' | |
| 2013-10-04 | 209 | 'Gopal' | Harsh, Suman | $116 | Pooja services | 'CHECK' | 1718 | 'Devi Navrathri' | |
| 2013-10-04 | 5 | 'Goel' | N.C., Koeli | $116 | Pooja services | 'CHECK' | 9654 | 'Devi Navrathri' | |
| 2013-10-04 | 46 | 'Vanka' | Pratap, Rajeswari | $51 | Donation | 'CHECK' | 5165 | '' | |
| 2013-10-04 | 30 | 'Gande' | Sivakumar, Lakshmi | $116 | Pooja services | 'CHECK' | 158 | 'Devi Navrathri' | |
| 2013-10-04 | 46 | 'Vanka' | Pratap, Rajeswari | $116 | Pooja services | 'CHECK' | 5167 | 'Devi Navrathri' | |
| 2013-10-03 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $116 | Pooja services | 'CHECK' | 1036 | 'Devi Navrathri' | |
| 2013-09-30 | 235 | 'Shankar' | Uday, Shaku | $51 | Donation | 'CHECK' | 1710 | '' | |
| 2013-09-29 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $101 | Pooja services | 'CHECK' | 10077 | 'Devi Navrathri' | |
| 2013-09-29 | 451 | 'Monippallil' | Shantha | $211 | Pooja services | 'CHECK' | 4708 | 'Garland Sponsor' | |
| 2013-09-28 | 20 | 'Raju' | Satyanarayana, Jyothi | $101 | Pooja services | 'CHECK' | 4434 | 'Devi Navrathri' | |
| 2013-09-27 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $51 | Pooja services | 'CHECK' | 4226 | 'Mahalaya Tarpana' | |
| 2013-09-27 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $101 | Pooja services | 'CHECK' | 4225 | 'Devi Navrathri' | |
| 2013-09-24 | 449 | 'Seth' | Maruti | $2,100 | Landscaping | 'CHECK' | 10119 | '10 Trees' | |
| 2013-09-24 | 431 | 'Sridaran' | Balasubramaniam, Vyjayanthi | $200 | Donation | 'CHECK' | 133 | '' | |
| 2013-09-24 | 14 | 'Kukreti' | Janardan P | $201 | Landscaping | 'CHECK' | 4177 | 'Tree sponsorship' | |
| 2013-09-21 | 445 | 'Baddi' | Dipika | $51 | Pooja services | 'CHECK' | 1163 | 'Pitru Paksha Pooja' | |
| 2013-09-21 | 445 | 'Baddi' | Dipika | $150 | Donation | 'CHECK' | 1164 | '' | |
| 2013-09-16 | 16 | 'Bhowmik' | Nani G, Krishna | $25 | Pooja services | 'CHECK' | 2952 | '' | |
| 2013-09-16 | 210 | 'Bavishi' | Bipin, Sonal | $11 | Pooja services | 'CHECK' | 5340 | '' | |
| 2013-09-16 | 105 | Aluru | Narayana, Radhika | $11 | Pooja services | CHECK | 1135 | ||
| 2013-09-16 | 118 | 'Mudumba' | Sreenivas, Mani | $101 | Pooja services | 'CHECK' | 1107 | '' | |
| 2013-09-16 | 46 | 'Vanka' | Pratap, Rajeswari | $25 | Pooja services | 'CHECK' | 5153 | '' | |
| 2013-09-16 | 446 | 'Dhar' | Juthika | $101 | Pooja services | 'CHECK' | 3584 | 'Ganesh Pooja' | |
| 2013-09-16 | 57 | 'Nandakumar' | Radha | $101 | Donation | 'CHECK' | 1083 | '' | |
| 2013-09-16 | 11 | 'Balgopal' | Pallassana R, Shyamala | $60 | Pooja services | 'CHECK' | 1015 | '' | |
| 2013-09-16 | 95 | 'Monrad' | Ditlev, Sivabakiam | $300 | Pooja services | 'CHECK' | 3475 | '' | |
| 2013-09-16 | 73 | 'Joshi' | Kishor, Kokila | $25 | Pooja services | 'CHECK' | 5138 | '' | |
| 2013-09-16 | 126 | 'Naidu' | G.A., Aparna | $101 | Donation | 'CHECK' | 3399 | '' | |
| 2013-09-15 | 452 | 'Jamma' | Jamma | $101 | Donation | 'CHECK' | 6230 | 'Garland Sponsor' | |
| 2013-09-14 | 18 | 'Gogula' | Ravi K, Sarala D | $82.74 | Pooja services | 'CASH' | NULL | 'Misc items for temple from County Market' | |
| 2013-09-13 | 76 | 'Tripathy' | Neena | $15,000 | Donation | 'CASH' | 0 | 'Loan-Converted to Donation' | |
| 2013-09-13 | 11 | 'Balgopal' | Pallassana R, Shyamala | $11 | Pooja services | 'CHECK' | 1014 | 'Archana' | |
| 2013-09-13 | 48 | Tripathy | Deokinandan, Vidhya | $71 | Pooja services | CHECK | 1248 | ||
| 2013-09-13 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Pooja services | 'CHECK' | 1565 | 'Ganesh Pooja' | |
| 2013-09-11 | 45 | Joshi | Anil, Bharati | $51 | Donation | CHECK | 3890 | ||
| 2013-09-11 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $60 | Pooja services | CHECK | 301 | Ganesh Pooja | |
| 2013-09-10 | 6 | Brahmamdam | Jagannadharao, Anuradha | $71 | Pooja services | CHECK | 10066 | ||
| 2013-09-10 | 378 | Rangaiahgari | Ramachandra | $11 | Pooja services | CHECK | 131 | Archana | |
| 2013-09-10 | 378 | Rangaiahgari | Ramachandra | $300 | Donation | CHECK | 132 | Puja Oil | |
| 2013-09-09 | 80 | Sekar | Venkatram, Uma | $25 | Donation | CHECK | 2256 | ||
| 2013-09-09 | 0 | $116 | Donation | CHECK | 6064 | Ramaprasad V Chilakapati | |||
| 2013-09-09 | 46 | Vanka | Pratap, Rajeswari | $50 | Donation | CHECK | 5057 | Flower Sponsorship | |
| 2013-09-09 | 46 | Vanka | Pratap, Rajeswari | $51 | Pooja services | CHECK | 5056 | ||
| 2013-09-09 | 418 | Malhotra | Bikramjit, Rosy | $101 | Donation | CHECK | 3789 | ||
| 2013-09-09 | 209 | Gopal | Harsh, Suman | $25 | Pooja services | CHECK | 1715 | Ganesh Pooja | |
| 2013-09-09 | 184 | Anand | Gopesh, Soumya | $201 | Pooja services | CHECK | 1484 | Tree | |
| 2013-09-09 | 209 | Gopal | Harsh, Suman | $201 | Landscaping | CHECK | 1715 | Tree Sponsorship | |
| 2013-09-08 | 311 | Ray | Partha | $402 | Landscaping | CHECK | 878 | Tree sponsorship | |
| 2013-09-08 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $101 | Pooja services | CHECK | 1144 | Ganesh Pooja | |
| 2013-09-08 | 34 | Nair | Madhusudhan, Anjali | $101 | Pooja services | CASH | NULL | Ganesh Pooja | |
| 2013-09-08 | 8 | Kapoor | Shiv G, Rashmi | $101 | Pooja services | CHECK | 7995 | Ganesh Pooja | |
| 2013-09-08 | 23 | Boddu | Veera Mallu, Prabha Vati | $101 | Pooja services | CHECK | 4422 | Ganesh Pooja | |
| 2013-09-08 | 237 | Shah | Anilkumar | $21 | Donation | CHECK | 1594 | ||
| 2013-09-08 | 18 | Gogula | Ravi K, Sarala D | $101 | Pooja services | CHECK | 2424 | Ganesh Pooja | |
| 2013-09-08 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 1005 | ||
| 2013-09-08 | 126 | Naidu | G.A., Aparna | $25 | Pooja services | CHECK | 3391 | Ganesh Pooja | |
| 2013-09-08 | 336 | Patel | Tarunkumar, Kalindi | $201 | Landscaping | CHECK | 3110 | Tree | |
| 2013-09-08 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $201 | Donation | CHECK | 3808 | Tree | |
| 2013-09-08 | 233 | Kulasekhar | Sampath, Sashirekha | $101 | Donation | CHECK | 8748 | Ganesh Pooja | |
| 2013-09-08 | 69 | Sinha | Amita | $11 | Pooja services | CHECK | 4092 | Archana | |
| 2013-09-08 | 268 | Kattamaraj | Senguttuvan | $25 | Pooja services | CHECK | 674 | Ganesh Pooja | |
| 2013-09-08 | 42 | Batura | Vijay, Neeru | $101 | Donation | CHECK | 3848 | Ganesh Pooja | |
| 2013-09-08 | 81 | Deevi | Rama Mohana Rao, SriLakshmi | $101 | Pooja services | CHECK | 1039 | ||
| 2013-09-08 | 50 | Perecherla | Raju, Jhansi | $101 | Pooja services | CHECK | 3919 | Ganesh Pooja | |
| 2013-09-08 | 5 | Goel | N.C., Koeli | $202 | Donation | CHECK | 9731 | Tree | |
| 2013-09-08 | 20 | Raju | Satyanarayana, Jyothi | $101 | Donation | CHECK | 1313 | Ganesh Pooja | |
| 2013-09-08 | 20 | Raju | Satyanarayana, Jyothi | $201 | Donation | CHECK | 1314 | Tree | |
| 2013-09-08 | 205 | Lingameni | Suneeta | $25 | Pooja services | CHECK | 1002 | Ganesh Pooja | |
| 2013-09-08 | 66 | Jain | Atul K, Meera | $25 | Pooja services | CHECK | 5768 | Ganesh Pooja | |
| 2013-09-08 | 59 | 'Khanna' | Pradeep, Madhu | $21 | Donation | 'CHECK' | 1305 | '' | |
| 2013-09-07 | 150 | Patel | Nalin, Roshini | $200 | Donation | CHECK | 13482 | ||
| 2013-09-02 | 22 | Uppuluri | Kodanda Rao, Sudha | $201 | Pooja services | CHECK | 4039 | Tree | |
| 2013-09-01 | 69 | Sinha | Amita | $402 | Landscaping | CHECK | 4090 | Tree sponsorship | |
| 2013-09-01 | 56 | Kaliani | Jawahar, Neelu | $402 | Landscaping | CHECK | 2547 | Tree sponsorship | |
| 2013-09-01 | 75 | Muthekepalli | Srinivas, Sudha | $201 | Landscaping | CHECK | 2191 | Tree sponsorship | |
| 2013-08-31 | 490 | Chawla | Dinesh | $1,000 | Donation | CASH | 0 | ||
| 2013-08-31 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $500 | Donation | CHECK | 1255 | Balaji Abhisekam Expenses | |
| 2013-08-30 | 113 | Sharma | Anil, Anu | $350 | Donation | CHECK | 1086 | Lord Balaji Base | |
| 2013-08-28 | 137 | Polasani | Venugopal, Prabhavati | $101 | Donation | CHECK | 2300 | ||
| 2013-08-25 | 453 | Santhanam | Krishnamurthy, Revathi | $1,001 | Donation | CHECK | 5121 | ||
| 2013-08-25 | 447 | Khanna | Mudit | $200 | Donation | CHECK | 222 | Tree | |
| 2013-08-25 | 18 | Gogula | Ravi K, Sarala D | $516 | Donation | CHECK | 2417 | For Jhoola | |
| 2013-08-24 | 411 | Panchal | Amrut, Savita | $101 | Donation | CHECK | 1860 | ||
| 2013-08-24 | 358 | Goyal | Nikhil, Ligy | $2,501 | Donation | CHECK | 1182 | Towards the pledge | |
| 2013-08-23 | 450 | Patel | Satesha, Urvashi | $451 | Donation | CHECK | 1288 | Abhishek Patra | |
| 2013-08-19 | 97 | Maturi | Venu | $152 | Pooja services | CHECK | 591 | ||
| 2013-08-16 | 59 | Khanna | Pradeep, Madhu | $21 | Donation | CHECK | 1302 | ||
| 2013-08-16 | 69 | Sinha | Amita | $21 | Pooja services | CHECK | 3858 | Varalaxmi pooja | |
| 2013-08-16 | 18 | Gogula | Ravi K, Sarala D | $21 | Pooja services | CHECK | 2414 | ||
| 2013-08-16 | 59 | Khanna | Pradeep, Madhu | $1,000 | O&M | CHECK | 1303 | ||
| 2013-08-16 | 11 | Balgopal | Pallassana R, Shyamala | $21 | Pooja services | CHECK | 999 | Varalaxmi pooja | |
| 2013-08-16 | 16 | Bhowmik | Nani G, Krishna | $25 | Pooja services | CHECK | 2942 | Varalaxmi pooja | |
| 2013-08-16 | 218 | Vasireddy | Vamsi, Swarnalatha | $21 | Pooja services | CHECK | 1625 | Varalaxmi pooja | |
| 2013-07-27 | 450 | Patel | Satesha, Urvashi | $151 | Donation | CHECK | 1280 | For Wall Clock | |
| 2013-07-27 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pooja services | CHECK | 7905 | Archana | |
| 2013-07-24 | 91 | Subramanyam | Ramanath | $700 | Donation | CASH | NULL | PayPal | |
| 2013-07-21 | 137 | Polasani | Venugopal, Prabhavati | $151 | Donation | CHECK | 2272 | ||
| 2013-07-18 | 81 | Deevi | Rama Mohana Rao, SriLakshmi | $51 | Pooja services | CHECK | 1036 | Abhishekam | |
| 2013-07-07 | 102 | Saravanan | Pathanjali, Sangeetha | $31 | Pooja services | CHECK | 1502 | Mandala Pooja | |
| 2013-07-07 | 331 | Basu | Asit P, Manju | $21 | Donation | CHECK | 2066 | ||
| 2013-07-07 | 18 | Gogula | Ravi K, Sarala D | $116 | Pooja services | CHECK | 2406 | Mandala Pooja | |
| 2013-07-07 | 404 | Garapati | Harish, Mrs Harish | $56 | Pooja services | CHECK | 217 | Mandala Pooja | |
| 2013-07-07 | 39 | Krishnapuram | Balaji | $501 | Donation | CHECK | 821 | ||
| 2013-07-07 | 126 | Naidu | G.A., Aparna | $201 | Pooja services | CHECK | 1056 | Mandala Pooja | |
| 2013-07-06 | 27 | Pamidighantam | Sudhakar, Bharathi | $101 | Donation | CHECK | 2395 | ||
| 2013-07-06 | 48 | Tripathy | Deokinandan, Vidhya | $151 | Pooja services | CHECK | 1242 | Mandala Pooja | |
| 2013-07-06 | 80 | Sekar | Venkatram, Uma | $151 | Pooja services | CHECK | 2588 | Mandala Pooja | |
| 2013-07-06 | 5 | Goel | N.C., Koeli | $201 | Pooja services | CHECK | 9685 | Mandala Pooja | |
| 2013-07-06 | 336 | 'Patel' | Tarunkumar, Kalindi | $2,500 | Donation | 'CHECK' | 3098 | 'Stove donation' | |
| 2013-07-06 | 69 | Sinha | Amita | $51 | Pooja services | CHECK | 3852 | Mandala Pooja | |
| 2013-07-06 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Pooja services | CHECK | 971 | Mandala Pooja | |
| 2013-07-06 | 46 | Vanka | Pratap, Rajeswari | $201 | Pooja services | CHECK | 5027 | Mandala Pooja | |
| 2013-07-06 | 8 | Kapoor | Shiv G, Rashmi | $201 | Pooja services | CHECK | 7908 | Mandala Pooja | |
| 2013-07-06 | 50 | Perecherla | Raju, Jhansi | $201 | Pooja services | CHECK | 3906 | Mandala Pooja | |
| 2013-07-06 | 28 | Polavarapu | Uma M, Vasanta K | $51 | Pooja services | CHECK | 1147 | Mandala Pooja | |
| 2013-07-06 | 16 | Bhowmik | Nani G, Krishna | $201 | Pooja services | CHECK | 2932 | ||
| 2013-07-06 | 42 | Batura | Vijay, Neeru | $5,004 | Donation | CHECK | 1008 | Shiv Ling | |
| 2013-07-06 | 20 | Raju | Satyanarayana, Jyothi | $201 | Pooja services | CHECK | 4419 | Mandala Pooja | |
| 2013-07-06 | 20 | Raju | Satyanarayana, Jyothi | $1,500 | Donation | CHECK | 4420 | ||
| 2013-07-06 | 6 | Brahmamdam | Jagannadharao, Anuradha | $201 | Pooja services | CHECK | 10007 | Mandala Pooja | |
| 2013-07-06 | 95 | Monrad | Ditlev, Sivabakiam | $51 | Pooja services | CHECK | 3435 | Mandala Pooja | |
| 2013-07-06 | 210 | Bavishi | Bipin, Sonal | $51 | Pooja services | CHECK | 5325 | Mandala Pooja | |
| 2013-07-06 | 218 | Vasireddy | Vamsi, Swarnalatha | $201 | Pooja services | CHECK | 1618 | Mandala Pooja | |
| 2013-07-06 | 61 | 'Gai' | Mukund, Brinda | $201 | Pooja services | 'CHECK' | 1294 | 'Mandala Pooja' | |
| 2013-07-06 | 218 | Vasireddy | Vamsi, Swarnalatha | $201 | Pooja services | CHECK | 1619 | Mandala Pooja | |
| 2013-07-03 | 361 | Chapara | Venkata Ramana, Anitha | $251 | Pooja services | CHECK | 1026 | Mandala Pooja | |
| 2013-06-26 | 12 | Govindjee | Govindjee, Rajni | $1,000 | Donation | CHECK | 1936 | ||
| 2013-06-22 | 30 | Gande | Sivakumar, Lakshmi | $25 | Pooja services | CHECK | 137 | Archana | |
| 2013-06-16 | 16 | Bhowmik | Nani G, Krishna | $11 | Pooja services | CHECK | 2918 | Father''s Day | |
| 2013-06-16 | 0 | $22 | Pooja services | CHECK | 2402 | Father''s Day | |||
| 2013-06-16 | 23 | Boddu | Veera Mallu, Prabha Vati | $11 | Pooja services | CHECK | 1091 | Father''s Day | |
| 2013-06-16 | 48 | Tripathy | Deokinandan, Vidhya | $11 | Pooja services | CHECK | 1238 | Fathers Day | |
| 2013-06-16 | 52 | Mandhan | Narain, Rita | $101 | Donation | CHECK | 1124 | Ghee Sponsorship | |
| 2013-06-16 | 14 | Kukreti | Janardan P | $51 | Pooja services | CHECK | 1010 | Fathers Day | |
| 2013-06-15 | 386 | Shah | Chirag, Manisha | $1,001 | Brick sponsor | CHECK | 2219 | ||
| 2013-06-15 | 46 | Vanka | Pratap, Rajeswari | $21 | Pooja services | CHECK | 5018 | Fathers Day | |
| 2013-06-08 | 46 | Vanka | Pratap, Rajeswari | $400 | Donation | CHECK | 5015 | Curtain | |
| 2013-06-04 | 189 | Narayanamoorthy | Ganapathi, Anupama | $11 | Pooja services | CHECK | 1865 | Archana | |
| 2013-05-29 | 145 | Jampala | Sadasiva, Padma | $11 | Pooja services | CHECK | 2250 | ||
| 2013-05-29 | 8 | Kapoor | Shiv G, Rashmi | $21 | Pooja services | CHECK | 7973 | Archana | |
| 2013-05-27 | 268 | Kattamaraj | Senguttuvan | $25 | Pooja services | CHECK | 598 | ||
| 2013-05-19 | 324 | 'Bangarulingam' | Sujay, Sahana | $51 | Donation | 'CHECK' | 854 | '' | |
| 2013-05-19 | 35 | 'Kandasamy' | Ravichandran, Priya | $101 | Navaratna | 'CASH' | 0 | '' | |
| 2013-05-19 | 289 | Gawalpally | Satyanarayana, Anuradha | $21 | MangalyaSutra | CASH | NULL | ||
| 2013-05-19 | 62 | 'Panditi' | S, Sharada | $301 | Donation | 'CHECK' | 4327 | '' | |
| 2013-05-19 | 378 | Rangaiahgari | Ramachandra | $101 | Donation | CHECK | 617 | ||
| 2013-05-19 | 43 | Pandey | Rakesh, Aruna | $201 | Donation | CHECK | 1005 | ||
| 2013-05-19 | 441 | Gunda | Arun, Mayuri | $101 | Donation | CHECK | 1224 | ||
| 2013-05-19 | 174 | Sarma | Kalika, Nandini | $15,000 | Donation | CHECK | 4397 | ||
| 2013-05-19 | 442 | 'Patel' | Devchand, Shanta | $151 | Donation | 'CHECK' | 5465 | '' | |
| 2013-05-19 | 42 | Batura | Vijay, Neeru | $101 | Pooja services | CHECK | 3834 | Kalasa puja (for Dr Gai) | |
| 2013-05-19 | 196 | Kannanganattu | Prasanth V, Supriya | $101 | Donation | CHECK | 721 | ||
| 2013-05-19 | 153 | 'Singh' | Dinesh, Neetu | $1,001 | Donation | 'CHECK' | 683 | '' | |
| 2013-05-19 | 258 | Kannan | Athilakshmi | $101 | Navaratna | CHECK | 495 | ||
| 2013-05-19 | 196 | Kannanganattu | Prasanth V, Supriya | $101 | MangalyaSutra | CHECK | 722 | ||
| 2013-05-19 | 50 | Perecherla | Raju, Jhansi | $25 | Donation | CASH | 0 | ||
| 2013-05-19 | 379 | 'Patnam' | Sreenivasa, Shalini | $50 | Donation | 'CASH' | 0 | '' | |
| 2013-05-19 | 408 | 'Gehlot' | Arvind | $100 | Donation | 'CASH' | 0 | '' | |
| 2013-05-19 | 443 | Perumal | Sathish, Ghurulakshmi | $501 | Donation | CHECK | 1014 | ||
| 2013-05-19 | 369 | Ghora | Sima, Madan | $51 | Navaratna | CHECK | 2136 | ||
| 2013-05-19 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $51 | Pooja services | CHECK | 203 | Aqua | |
| 2013-05-19 | 48 | Tripathy | Deokinandan, Vidhya | $101 | Donation | CHECK | 1234 | ||
| 2013-05-19 | 404 | Garapati | Harish, Mrs Harish | $51 | Donation | CHECK | 242 | ||
| 2013-05-19 | 73 | 'Joshi' | Kishor, Kokila | $51 | Donation | 'CHECK' | 5104 | '' | |
| 2013-05-19 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | MangalyaSutra | 'CHECK' | 2397 | '' | |
| 2013-05-19 | 440 | Patel | Keval, Vina | $51 | Donation | CHECK | 2867 | ||
| 2013-05-19 | 418 | Malhotra | Bikramjit, Rosy | $1,500 | Donation | CHECK | 3776 | ||
| 2013-05-19 | 314 | Temple | Hundi | $132 | Donation | CASH | NULL | ||
| 2013-05-19 | 52 | Mandhan | Narain, Rita | $101 | Donation | CHECK | 1100 | Commerative brochure sponsor | |
| 2013-05-19 | 89 | Devireddy | Satish, Sita | $51 | Pooja services | CASH | 0 | Kalasa puja | |
| 2013-05-19 | 209 | Gopal | Harsh, Suman | $101 | MangalyaSutra | CHECK | 1700 | ||
| 2013-05-19 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $51 | Pooja services | 'CHECK' | 1026 | 'Kalasa puja' | |
| 2013-05-19 | 310 | 'Kala' | Vikas, Noleen | $501 | Donation | 'CHECK' | 2548 | '' | |
| 2013-05-19 | 102 | Saravanan | Pathanjali, Sangeetha | $201 | DeityVastra | CASH | NULL | Sarees for Sri Saraswati & Sri Durga ( from Preethi) | |
| 2013-05-18 | 436 | 'Yerra' | Nageswara Rao, Durga | $501 | Pooja services | 'CHECK' | 1251 | 'Ivory' | |
| 2013-05-18 | 57 | 'Nandakumar' | Radha | $5,001 | Pooja services | 'CHECK' | 1060 | 'Platinum sponsorship (conversion from loan paid on 07/01/12)' | |
| 2013-05-18 | 49 | Chhajed | Dilip, Aradhana | $51 | Pooja services | CHECK | 3118 | Aqua | |
| 2013-05-18 | 360 | 'Nandakumar' | Rangaraj, Vanthana | $201 | Donation | 'CASH' | NULL | '' | |
| 2013-05-18 | 8 | 'Kapoor' | Shiv G, Rashmi | $1,501 | Pledges | 'CHECK' | 7873 | 'Silver Sponsor' | |
| 2013-05-18 | 57 | Nandakumar | Radha | $101 | DeityVastra | CHECK | 1060 | saree (conversion from loan paid on 07/01/12) | |
| 2013-05-18 | 57 | Nandakumar | Radha | $1,001 | MangalyaSutra | CHECK | 1060 | (conversion from loan paid on 07/01/12) | |
| 2013-05-18 | 41 | Nainar | Shanmuganathan | $101 | DeityVastra | CHECK | 1060 | Vastram for Sri Ganesha | |
| 2013-05-18 | 174 | Sarma | Kalika, Nandini | $101 | Navaratna | CHECK | 4395 | ||
| 2013-05-18 | 436 | 'Yerra' | Nageswara Rao, Durga | $1,001 | Brick sponsor | 'CHECK' | 1250 | '' | |
| 2013-05-18 | 23 | Boddu | Veera Mallu, Prabha Vati | $51 | Pooja services | CHECK | 4387 | ||
| 2013-05-18 | 22 | Uppuluri | Kodanda Rao, Sudha | $101 | Navaratna | CHECK | 4031 | ||
| 2013-05-18 | 102 | Saravanan | Pathanjali, Sangeetha | $1,001 | MangalyaSutra | CHECK | 1449 | ||
| 2013-05-18 | 80 | Sekar | Venkatram, Uma | $15,000 | Donation | CHECK | 2624 | converted loan of $15k (paid on 07/03/2012) | |
| 2013-05-18 | 45 | Joshi | Anil, Bharati | $201 | Donation | CHECK | 3805 | ||
| 2013-05-18 | 172 | Sehrawat | Amrita | $151 | Donation | CHECK | 1267 | ||
| 2013-05-18 | 93 | Rao | Laxmi & Susmitha | $101 | Pooja services | CHECK | 717 | Lavender | |
| 2013-05-18 | 435 | 'Panchal' | Gaurang | $301 | Pooja services | 'CHECK' | 158 | 'Amber' | |
| 2013-05-18 | 22 | Uppuluri | Kodanda Rao, Sudha | $51 | Pooja services | CHECK | 4030 | Navagraha | |
| 2013-05-18 | 237 | Shah | Anilkumar | $251 | Donation | CHECK | 1510 | ||
| 2013-05-18 | 89 | Devireddy | Satish, Sita | $51 | Pooja services | CHECK | 1224 | ||
| 2013-05-18 | 179 | Desai | Mahendra, Aruna | $101 | Pooja services | CHECK | 4091 | Netranimelanam | |
| 2013-05-18 | 70 | Sundaravelu | Kalyansubbu, Roselin | $101 | Donation | CHECK | 2825 | ||
| 2013-05-18 | 56 | 'Kaliani' | Jawahar, Neelu | $200 | Donation | 'CHECK' | 2511 | 'Commerative brochure sponsor' | |
| 2013-05-18 | 144 | Patel | H.P., Usha | $101 | Pooja services | CHECK | 3536 | Netranimelanam | |
| 2013-05-18 | 56 | 'Kaliani' | Jawahar, Neelu | $1,001 | Pooja services | 'CHECK' | 2509 | 'Ganapati sponsor' | |
| 2013-05-18 | 56 | Kaliani | Jawahar, Neelu | $101 | Pooja services | CHECK | 2512 | Laxmi Puja | |
| 2013-05-18 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $501 | Donation | CHECK | 1292 | ||
| 2013-05-18 | 193 | 'Paruchuri' | Surendra, Usha | $51 | Pooja services | 'CHECK' | 4887 | 'Kumkum archana' | |
| 2013-05-18 | 58 | 'Gubba' | Mahesh, Shirisha | $51 | Pooja services | 'CASH' | NULL | 'Kalasa puja' | |
| 2013-05-18 | 235 | 'Shankar' | Uday, Shaku | $303 | Donation | 'CHECK' | 2683 | '' | |
| 2013-05-18 | 279 | 'Patel' | Ashok, Arpita | $150 | Donation | 'CASH' | NULL | '' | |
| 2013-05-18 | 180 | 'Patel' | Manisha, Shailesh | $1,001 | Pledges | 'CHECK' | 1680 | '' | |
| 2013-05-18 | 77 | 'Patel' | Chhotabhai, Divaben | $101 | Donation | 'CHECK' | 1196 | '' | |
| 2013-05-18 | 200 | 'Patel' | Pravin | $101 | Donation | 'CASH' | NULL | '' | |
| 2013-05-18 | 42 | Batura | Vijay, Neeru | $303 | Donation | CHECK | 3833 | ||
| 2013-05-18 | 147 | Tangella | Krishna Rao, Myra | $501 | Pooja services | CHECK | 2824 | Ivory (check issued by Subbu) | |
| 2013-05-18 | 417 | 'Shahi' | Mr, Vibha | $51 | Pooja services | 'CHECK' | 1202 | 'Kalasa puja' | |
| 2013-05-18 | 6 | Brahmamdam | Jagannadharao, Anuradha | $5,001 | Donation | CHECK | 10000 | Platinum sponsor | |
| 2013-05-18 | 232 | Rakalla | Inderjit, Parvinder | $101 | Donation | CHECK | 1899 | ||
| 2013-05-18 | 18 | 'Gogula' | Ravi K, Sarala D | $51 | Pooja services | 'CHECK' | 2395 | '' | |
| 2013-05-18 | 18 | Gogula | Ravi K, Sarala D | $1,001 | Donation | CHECK | 2396 | ||
| 2013-05-18 | 37 | Gautam | Ashutosh, Subha | $101 | DeityVastra | CASH | NULL | Durga maata saree | |
| 2013-05-18 | 105 | Aluru | Narayana, Radhika | $301 | Pooja services | CHECK | 1117 | Amber | |
| 2013-05-18 | 56 | Kaliani | Jawahar, Neelu | $517.94 | Pooja services | CHECK | 18357 | Check through UnitedWay | |
| 2013-05-18 | 35 | Kandasamy | Ravichandran, Priya | $151 | Pooja services | CHECK | 326 | For siva ratri puja | |
| 2013-05-18 | 433 | 'Kakakrla' | Rajendra, Bhulakshmi | $101 | Donation | 'CHECK' | 5706 | '' | |
| 2013-05-18 | 46 | 'Vanka' | Pratap, Rajeswari | $1,001 | MangalyaSutra | 'CHECK' | 5007 | '' | |
| 2013-05-18 | 328 | 'Naidu' | Vasanthan, Shawna | $1,505 | Donation | 'CASH' | NULL | 'Amber (5)' | |
| 2013-05-18 | 314 | 'Temple' | Hundi | $621 | Donation | 'CASH' | NULL | '' | |
| 2013-05-18 | 35 | Kandasamy | Ravichandran, Priya | $201 | Pooja services | CHECK | 327 | Rose | |
| 2013-05-18 | 490 | 'Chawla' | Dinesh | $101 | Donation | 'CASH' | 0 | '' | |
| 2013-05-18 | 137 | Polasani | Venugopal, Prabhavati | $301 | Pooja services | CHECK | 2227 | Amber | |
| 2013-05-18 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $101 | Donation | CHECK | 2195 | ||
| 2013-05-18 | 56 | 'Kaliani' | Jawahar, Neelu | $101 | DeityVastra | 'CHECK' | 2510 | 'Vastram for Sri Ganesha' | |
| 2013-05-18 | 358 | Goyal | Nikhil, Ligy | $301 | Pooja services | CHECK | 1211 | Amber | |
| 2013-05-18 | 28 | Polavarapu | Uma M, Vasanta K | $101 | DeityVastra | CHECK | 1143 | Saraswati Devi saree | |
| 2013-05-18 | 28 | Polavarapu | Uma M, Vasanta K | $500 | O&M | CHECK | 1144 | priest | |
| 2013-05-18 | 356 | 'Rai' | Shiva, Vahini | $51 | Donation | 'CASH' | NULL | '' | |
| 2013-05-18 | 20 | Raju | Satyanarayana, Jyothi | $301 | Pooja services | CHECK | 4398 | Amber | |
| 2013-05-18 | 59 | Khanna | Pradeep, Madhu | $51 | Pooja services | CHECK | 118 | ||
| 2013-05-18 | 49 | Chhajed | Dilip, Aradhana | $300 | Donation | CHECK | 3118 | ||
| 2013-05-18 | 380 | 'Appadurai' | Krishna, Mrs Krishna | $501 | Donation | 'CHECK' | 164 | '' | |
| 2013-05-18 | 428 | Kukreti | Mukesh, Mrs Mukesh | $51 | Pooja services | CHECK | 5204 | ||
| 2013-05-18 | 209 | Gopal | Harsh, Suman | $1,501 | Donation | CHECK | 1699 | ||
| 2013-05-18 | 16 | Bhowmik | Nani G, Krishna | $101 | Donation | CHECK | 2909 | ||
| 2013-05-18 | 326 | Gundra | Anesh | $51 | Pooja services | CHECK | 1711 | Aqua | |
| 2013-05-18 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $101 | DeityVastra | 'CHECK' | 1025 | 'Durga maata saree' | |
| 2013-05-18 | 311 | Ray | Partha | $1,100 | Donation | CHECK | 637 | ||
| 2013-05-18 | 268 | Kattamaraj | Senguttuvan | $51 | Pooja services | CHECK | 597 | Kalasa puja | |
| 2013-05-18 | 434 | 'Busch' | Suchitra, Shashirekha | $101 | Donation | 'CHECK' | 1050 | '' | |
| 2013-05-18 | 429 | Maguluri | Siva Theja | $51 | Pooja services | CHECK | 1010 | ||
| 2013-05-18 | 429 | Maguluri | Siva Theja | $101 | Navaratna | CHECK | 1016 | ||
| 2013-05-18 | 210 | Bavishi | Bipin, Sonal | $252 | Donation | CHECK | 5187 | ||
| 2013-05-18 | 156 | 'Madhukar' | Hiriyannaiah, Poornima | $203 | Donation | 'CHECK' | 2059 | '' | |
| 2013-05-18 | 70 | Sundaravelu | Kalyansubbu, Roselin | $1,501 | Donation | CHECK | 3059 | Silver Sponsor (part conversion of loan paid on 03/03/12) | |
| 2013-05-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $5,001 | Donation | 'CHECK' | 949 | 'Platinum sponsor' | |
| 2013-05-18 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $301 | Pooja services | 'CHECK' | 1090 | 'Amber' | |
| 2013-05-18 | 5 | Goel | N.C., Koeli | $5,001 | Donation | CHECK | 9528 | Platinum sponsor | |
| 2013-05-18 | 13 | Rao | R, Shantha | $3,003 | Donation | CHECK | 11280 | ||
| 2013-05-18 | 430 | Mehrotra | Arun, Rashmi | $101 | Donation | CHECK | 5396 | ||
| 2013-05-18 | 331 | 'Basu' | Asit P, Manju | $51 | Donation | 'CHECK' | 2055 | '' | |
| 2013-05-18 | 69 | 'Sinha' | Amita | $51 | Pooja services | 'CHECK' | 3848 | '' | |
| 2013-05-18 | 174 | Sarma | Kalika, Nandini | $1,001 | Pooja services | CHECK | 4394 | Ganapati sponsor | |
| 2013-05-18 | 437 | 'Jayanthi' | Suryanarayana Muthy, Pratima | $1,116 | MangalyaSutra | 'CHECK' | 272 | '' | |
| 2013-05-18 | 48 | 'Tripathy' | Deokinandan, Vidhya | $101 | Donation | 'CHECK' | 1233 | '' | |
| 2013-05-18 | 432 | Reddy | Pratap, Renuka | $101 | DeityVastra | CHECK | 2062 | Saraswati Devi saree | |
| 2013-05-18 | 364 | 'Tipirneni' | Rao V, Parvathi | $116 | Donation | 'CHECK' | 2910 | '' | |
| 2013-05-18 | 75 | 'Muthekepalli' | Srinivas, Sudha | $1,001 | Donation | 'CHECK' | 2180 | '' | |
| 2013-05-18 | 365 | Katragadda | Sirish C | $101 | Donation | CASH | NULL | ||
| 2013-05-18 | 140 | Kale | Laxmikant, Lata | $101 | Donation | CHECK | 8340 | ||
| 2013-05-18 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $5,001 | Donation | CHECK | 1122 | Platinum sponsor (part conversion of the loan paid on 02/26/2012) | |
| 2013-05-18 | 126 | Naidu | G.A., Aparna | $303 | DeityVastra | CHECK | 3373 | 3 Sarees for deities | |
| 2013-05-17 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $101 | Pooja services | CHECK | 1547 | Lavender sponsor | |
| 2013-05-17 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | O&M | CHECK | 1547 | For the priest | |
| 2013-05-17 | 314 | Temple | Hundi | $1,042 | Donation | CASH | NULL | collection from all 5 hundies | |
| 2013-05-10 | 427 | Battamsetty | Venkat | $200 | Donation | CHECK | 1022 | ||
| 2013-05-05 | 30 | Gande | Sivakumar, Lakshmi | $6,000 | Saraswati temple | CHECK | 121 | For Saraswati Statue | |
| 2013-04-20 | 48 | Tripathy | Deokinandan, Vidhya | $45 | Pooja services | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-20 | 48 | Tripathy | Deokinandan, Vidhya | $51 | Pooja services | CHECK | 1230 | Sri Rama Navami | |
| 2013-04-20 | 57 | Nandakumar | Radha | $51 | Pooja services | CHECK | 1076 | Sri Rama Navami | |
| 2013-04-20 | 331 | 'Basu' | Asit P, Manju | $15 | Donation | 'CASH' | NULL | 'Gift to Sri Sita Rama' | |
| 2013-04-20 | 189 | Narayanamoorthy | Ganapathi, Anupama | $51 | Pooja services | CHECK | 1841 | Sri Rama Navami | |
| 2013-04-20 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $116 | Pooja services | CHECK | 1838 | Gift to Sri Sita Rama | |
| 2013-04-20 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $116 | Donation | CHECK | 1540 | Gift to Sri Sita Rama | |
| 2013-04-20 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Pooja services | 'CHECK' | 1539 | 'Sri Rama Navami' | |
| 2013-04-20 | 80 | Sekar | Venkatram, Uma | $51 | Pooja services | CHECK | 2580 | Sri Rama Navami | |
| 2013-04-20 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Pooja services | CHECK | 2390 | Sri Rama Navami | |
| 2013-04-20 | 237 | 'Shah' | Anilkumar | $35 | Pooja services | 'CHECK' | 1507 | 'Sri Rama Navami' | |
| 2013-04-20 | 18 | 'Gogula' | Ravi K, Sarala D | $102 | Pooja services | 'CHECK' | 2389 | 'Sri Rama Navami' | |
| 2013-04-20 | 170 | Giridaran | Varadarajan, Rama | $51 | Pooja services | CHECK | 571 | Sri Rama Navami | |
| 2013-04-20 | 82 | 'Shah- Candlelite Motel' | Mukesh, Ketki | $51 | Pooja services | 'CHECK' | 1158 | 'Sri Rama Navami' | |
| 2013-04-20 | 42 | 'Batura' | Vijay, Neeru | $51 | Pooja services | 'CHECK' | 1104 | 'Sri Rama Navami' | |
| 2013-04-20 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Pooja services | CHECK | 1837 | Sri Rama Navami | |
| 2013-04-20 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Pooja services | 'CASH' | NULL | 'Gift to Sri Sita Rama' | |
| 2013-04-20 | 44 | 'Boddu' | Anil, Neelima | $21 | Donation | 'CHECK' | 1167 | 'Sri Rama Navami' | |
| 2013-04-20 | 336 | Patel | Tarunkumar, Kalindi | $21 | Donation | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-20 | 336 | 'Patel' | Tarunkumar, Kalindi | $51 | Donation | 'CHECK' | 3082 | 'Sri Rama Navami' | |
| 2013-04-20 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Pooja services | CHECK | 1088 | Sri Rama Navami | |
| 2013-04-20 | 30 | 'Gande' | Sivakumar, Lakshmi | $51 | Pooja services | 'CHECK' | 117 | 'Sri Rama Navami' | |
| 2013-04-20 | 5 | 'Goel' | N.C., Koeli | $25 | Pooja services | 'CASH' | NULL | 'Gift to Sri Sita Rama' | |
| 2013-04-20 | 46 | Vanka | Pratap, Rajeswari | $51 | Pooja services | CHECK | 4990 | Sri Rama Navami | |
| 2013-04-20 | 20 | Raju | Satyanarayana, Jyothi | $51 | Donation | CHECK | 4393 | Gift to Sri Sita Rama | |
| 2013-04-20 | 28 | Polavarapu | Uma M, Vasanta K | $21 | Donation | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-20 | 409 | Chandra | Kalyani | $116 | Donation | CHECK | 179 | Gift to Sri Sita Rama | |
| 2013-04-20 | 8 | 'Kapoor' | Shiv G, Rashmi | $51 | Pooja services | 'CHECK' | 7620 | 'Sri Rama Navami' | |
| 2013-04-20 | 8 | 'Kapoor' | Shiv G, Rashmi | $21 | Donation | 'CHECK' | 7851 | 'Gift to Sri Sita Rama' | |
| 2013-04-20 | 5 | 'Goel' | N.C., Koeli | $51 | Pooja services | 'CHECK' | 9624 | 'Sri Rama Navami' | |
| 2013-04-20 | 233 | Kulasekhar | Sampath, Sashirekha | $21 | Donation | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-20 | 233 | 'Kulasekhar' | Sampath, Sashirekha | $76 | Pooja services | 'CHECK' | 8716 | 'Sri Rama Navami' | |
| 2013-04-20 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Pooja services | CHECK | 935 | Sri Rama Navami | |
| 2013-04-20 | 16 | Bhowmik | Nani G, Krishna | $21 | Donation | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-20 | 426 | 'Brahmamdam' | Krishna Mohan, Adilakshmi | $51 | Pooja services | 'CHECK' | 5387 | '' | |
| 2013-04-20 | 75 | Muthekepalli | Srinivas, Sudha | $51 | Pooja services | CHECK | 2155 | Sri Rama Navami | |
| 2013-04-20 | 75 | Muthekepalli | Srinivas, Sudha | $21 | Donation | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-20 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $21 | Donation | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-15 | 56 | Kaliani | Jawahar, Neelu | $21 | Pooja services | CASH | NULL | Gift to Sri Sita Rama | |
| 2013-04-15 | 56 | Kaliani | Jawahar, Neelu | $51 | Pooja services | CHECK | 2505 | Sri Rama Navami | |
| 2013-04-11 | 423 | Sharma | Brajendra, Meenu | $200 | Donation | CHECK | 1031 | ||
| 2013-04-08 | 424 | Teepireddy | Shasidhar | $50 | Donation | CASH | NULL | ||
| 2013-04-08 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Pooja services | CHECK | 1534 | ||
| 2013-04-07 | 362 | Katragadda | Sriramaprasad | $51 | Pooja services | CHECK | 265 | ||
| 2013-04-07 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Pooja services | CHECK | 1830 | ||
| 2013-04-07 | 80 | Sekar | Venkatram, Uma | $51 | Pooja services | CHECK | 2138 | ||
| 2013-04-07 | 23 | Boddu | Veera Mallu, Prabha Vati | $51 | Pooja services | CHECK | 1066 | ||
| 2013-04-07 | 22 | Uppuluri | Kodanda Rao, Sudha | $51 | Pooja services | CHECK | 4191 | ||
| 2013-04-07 | 42 | Batura | Vijay, Neeru | $51 | Pooja services | CHECK | 597 | ||
| 2013-04-07 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Pooja services | CHECK | 931 | ||
| 2013-04-07 | 69 | Sinha | Amita | $51 | Pooja services | CHECK | 3841 | ||
| 2013-04-07 | 404 | Garapati | Harish, Mrs Harish | $58 | Pooja services | CHECK | 238 | ||
| 2013-04-07 | 46 | Vanka | Pratap, Rajeswari | $51 | Pooja services | CHECK | 4985 | ||
| 2013-04-07 | 50 | 'Perecherla' | Raju, Jhansi | $51 | Pooja services | 'CHECK' | 3873 | '' | |
| 2013-04-07 | 18 | Gogula | Ravi K, Sarala D | $51 | Pooja services | CHECK | 2388 | ||
| 2013-04-07 | 20 | Raju | Satyanarayana, Jyothi | $51 | Pooja services | CHECK | 4390 | ||
| 2013-04-07 | 52 | Mandhan | Narain, Rita | $51 | Pooja services | CHECK | 1094 | ||
| 2013-04-07 | 16 | Bhowmik | Nani G, Krishna | $51 | Pooja services | CHECK | 2897 | ||
| 2013-04-07 | 5 | 'Goel' | N.C., Koeli | $51 | Pooja services | 'CHECK' | 9522 | '' | |
| 2013-04-07 | 140 | Kale | Laxmikant, Lata | $51 | Pooja services | CHECK | 8344 | ||
| 2013-04-06 | 86 | Chilamakuri | Pavan Kumar | $1,000 | Donation | CASH | 0 | PayPal | |
| 2013-03-31 | 314 | Temple | Hundi | $484 | Donation | CASH | NULL | ||
| 2013-03-27 | 27 | Pamidighantam | Sudhakar, Bharathi | $322 | Pooja services | CHECK | 2384 | ||
| 2013-03-25 | 87 | Luthar | Vikram, Meher | $2,500 | O&M | CHECK | 1669 | ||
| 2013-03-24 | 314 | Temple | Hundi | $85 | Donation | CASH | NULL | ||
| 2013-03-23 | 196 | Kannanganattu | Prasanth V, Supriya | $101 | Donation | CHECK | 1045 | ||
| 2013-03-13 | 411 | Panchal | Amrut, Savita | $101 | Donation | CHECK | 1831 | ||
| 2013-03-11 | 174 | Sarma | Kalika, Nandini | $21 | Donation | CHECK | 4214 | ||
| 2013-03-10 | 48 | 'Tripathy' | Deokinandan, Vidhya | $5,000 | Donation | 'CHECK' | 1225 | '' | |
| 2013-03-10 | 59 | Khanna | Pradeep, Madhu | $101 | Donation | CHECK | 1294 | ||
| 2013-03-10 | 48 | 'Tripathy' | Deokinandan, Vidhya | $151 | Pooja services | 'CHECK' | 1224 | 'Siva Abhishekam' | |
| 2013-03-10 | 268 | Kattamaraj | Senguttuvan | $21 | Pooja services | CHECK | 639 | ||
| 2013-03-10 | 6 | Brahmamdam | Jagannadharao, Anuradha | $151 | Pooja services | CHECK | 9944 | Siva Abhishekam | |
| 2013-03-10 | 20 | Raju | Satyanarayana, Jyothi | $151 | Pooja services | CHECK | 4371 | Siva Abhishekam | |
| 2013-03-10 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 919 | ||
| 2013-03-10 | 56 | Kaliani | Jawahar, Neelu | $21 | Pooja services | CHECK | 1975 | ||
| 2013-03-10 | 27 | Pamidighantam | Sudhakar, Bharathi | $21 | Pooja services | CHECK | 2388 | ||
| 2013-03-10 | 237 | Shah | Anilkumar | $35 | Donation | CHECK | 1613 | ||
| 2013-03-10 | 5 | Goel | N.C., Koeli | $151 | Pooja services | CHECK | 9611 | Siva Abhishekam | |
| 2013-03-10 | 43 | Pandey | Rakesh, Aruna | $21 | Donation | CHECK | 1060 | ||
| 2013-03-10 | 42 | Batura | Vijay, Neeru | $151 | Pooja services | CHECK | 4000 | Siva Abhishekam | |
| 2013-03-10 | 153 | Singh | Dinesh, Neetu | $151 | Pooja services | CHECK | 673 | Siva Abhishekam | |
| 2013-03-10 | 126 | Naidu | G.A., Aparna | $151 | Pooja services | CHECK | 3349 | Siva Abhishekam | |
| 2013-03-10 | 50 | Perecherla | Raju, Jhansi | $151 | Pooja services | CHECK | 3865 | Siva Abhishekam | |
| 2013-03-10 | 46 | Vanka | Pratap, Rajeswari | $151 | Pooja services | CHECK | 4975 | Siva Abhishekam | |
| 2013-03-10 | 52 | Mandhan | Narain, Rita | $21 | Donation | CHECK | 1091 | ||
| 2013-03-10 | 11 | Balgopal | Pallassana R, Shyamala | $100 | Donation | CHECK | 920 | ||
| 2013-03-10 | 89 | 'Devireddy' | Satish, Sita | $5 | Donation | 'CHECK' | 1216 | 'for calendar' | |
| 2013-03-10 | 137 | Polasani | Venugopal, Prabhavati | $21 | Donation | CHECK | 2178 | ||
| 2013-03-10 | 28 | Polavarapu | Uma M, Vasanta K | $21 | Donation | CHECK | 1130 | ||
| 2013-03-10 | 420 | Patel | Parsottam, Premila | $2,501 | Donation | CHECK | 1125 | Life Membership | |
| 2013-03-10 | 331 | Basu | Asit P, Manju | $21 | Donation | CHECK | 2041 | ||
| 2013-03-10 | 66 | Jain | Atul K, Meera | $51 | Donation | CHECK | 5732 | ||
| 2013-03-10 | 218 | Vasireddy | Vamsi, Swarnalatha | $21 | Donation | CHECK | 1582 | ||
| 2013-03-10 | 421 | Anakk | Sayeepriyadarshini | $101 | Donation | CHECK | 379 | ||
| 2013-03-10 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 4380 | '' | |
| 2013-03-10 | 331 | Basu | Asit P, Manju | $25 | Donation | CHECK | 2038 | ||
| 2013-03-10 | 314 | Temple | Hundi | $502 | Donation | CASH | NULL | ||
| 2013-03-10 | 89 | 'Devireddy' | Satish, Sita | $21 | Pooja services | 'CHECK' | 1215 | '' | |
| 2013-03-10 | 16 | 'Bhowmik' | Nani G, Krishna | $21 | Donation | 'CHECK' | 2880 | '' | |
| 2013-03-10 | 45 | Joshi | Anil, Bharati | $21 | Donation | CHECK | 3750 | ||
| 2013-03-10 | 18 | Gogula | Ravi K, Sarala D | $21 | Donation | CHECK | 2384 | ||
| 2013-03-09 | 84 | Sunkara | Sreenivasa | $116 | Donation | CHECK | 156 | for Vaibhav | |
| 2013-03-09 | 314 | Temple | Hundi | $448 | Donation | CASH | 0 | ||
| 2013-03-08 | 22 | Uppuluri | Kodanda Rao, Sudha | $25 | Donation | CHECK | 4189 | ||
| 2013-02-17 | 55 | Ahuja | Narendra, Pomila | $501 | Donation | CHECK | 7943 | ||
| 2013-02-16 | 44 | Boddu | Anil, Neelima | $51 | Pooja services | CHECK | 1149 | ||
| 2013-02-13 | 422 | Acharya | Madhava, Sharmila | $100 | Donation | CHECK | 1134 | ||
| 2013-02-09 | 180 | Patel | Manisha, Shailesh | $250 | O&M | CHECK | 1576 | ||
| 2013-02-09 | 306 | Duvvuri | Rao, Lakshmi | $2,000 | O&M | CHECK | 5164 | ||
| 2013-02-01 | 103 | Thopaiah | Prakash, Sruthi | $10,000 | Pledges | CHECK | 3706475 | In honor of Dr Thopiah Sr | |
| 2013-01-28 | 56 | Kaliani | Jawahar, Neelu | $5,000 | Donation | CHECK | 9991 | Conversion of the remianing loan of $15k | |
| 2013-01-28 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $101 | Donation | CHECK | 3710 | ||
| 2013-01-27 | 45 | 'Joshi' | Anil, Bharati | $21 | Pooja services | 'CHECK' | 3715 | '' | |
| 2013-01-27 | 189 | Narayanamoorthy | Ganapathi, Anupama | $7,500 | Donation | CHECK | 9999 | Transfer from community loan of $15k | |
| 2013-01-27 | 209 | Gopal | Harsh, Suman | $172 | Pooja services | CHECK | 1691 | ||
| 2013-01-27 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | O&M | 'CHECK' | 4316 | '' | |
| 2013-01-27 | 415 | Patel | Jigneshkumar | $42 | Pooja services | CHECK | 1067 | ||
| 2013-01-27 | 34 | Nair | Madhusudhan, Anjali | $501 | O&M | CHECK | 1050 | ||
| 2013-01-27 | 419 | Gadhiya | Ankit | $101 | Donation | CHECK | 97 | ||
| 2013-01-27 | 80 | Sekar | Venkatram, Uma | $151 | Pooja services | CHECK | 2131 | ||
| 2013-01-27 | 211 | 'Patel' | Bhargavakumar | $21 | Pooja services | 'CHECK' | 1567 | '' | |
| 2013-01-27 | 237 | Shah | Anilkumar | $21 | Pooja services | CHECK | 1503 | ||
| 2013-01-27 | 7 | Patel | Kaushik J, Sandhya K | $101 | Donation | CHECK | 4225 | ||
| 2013-01-27 | 218 | Vasireddy | Vamsi, Swarnalatha | $301 | Pooja services | CHECK | 1005 | ||
| 2013-01-27 | 417 | Shahi | Mr, Vibha | $1,001 | Donation | CHECK | 1195 | ||
| 2013-01-27 | 0 | $25 | Pooja services | CHECK | 3080 | supplies | |||
| 2013-01-27 | 218 | Vasireddy | Vamsi, Swarnalatha | $301 | Pooja services | CHECK | 1004 | ||
| 2013-01-27 | 314 | Temple | Hundi | $505 | Donation | CASH | 0 | Inauguration Ceremony | |
| 2013-01-27 | 416 | Pateel | Vamsikrishna | $51 | Donation | CHECK | 346 | ||
| 2013-01-27 | 336 | Patel | Tarunkumar, Kalindi | $101 | Donation | CHECK | 3081 | ||
| 2013-01-27 | 65 | Vaidya | Nitin, Ashwini | $151 | Pooja services | CHECK | 1860 | ||
| 2013-01-27 | 268 | Kattamaraj | Senguttuvan | $21 | Pooja services | CHECK | 628 | ||
| 2013-01-27 | 189 | Narayanamoorthy | Ganapathi, Anupama | $72 | Pooja services | CHECK | 1799 | ||
| 2013-01-27 | 105 | Aluru | Narayana, Radhika | $42 | Pooja services | CHECK | 1104 | ||
| 2013-01-27 | 418 | 'Malhotra' | Bikramjit, Rosy | $151 | Pooja services | 'CHECK' | 3595 | '' | |
| 2013-01-27 | 75 | 'Muthekepalli' | Srinivas, Sudha | $1,000 | Donation | 'CHECK' | 2144 | '' | |
| 2013-01-27 | 130 | Bhaskar | Ranjeev | $21 | Pooja services | CHECK | 1131 | ||
| 2013-01-27 | 72 | Avashia | Sanjiv, Karishma | $50 | Donation | CHECK | 136 | ||
| 2013-01-27 | 414 | Sundaram | Magesh | $20 | Pooja services | CHECK | 132 | ||
| 2013-01-27 | 356 | Rai | Shiva, Vahini | $21 | Pooja services | CHECK | 186 | ||
| 2013-01-27 | 383 | Singh | Ram, Kalindi | $151 | Pooja services | CHECK | 4458 | ||
| 2013-01-27 | 50 | Perecherla | Raju, Jhansi | $151 | Pooja services | CHECK | 3847 | ||
| 2013-01-27 | 289 | Gawalpally | Satyanarayana, Anuradha | $151 | Pooja services | CHECK | 1017 | ||
| 2013-01-27 | 359 | Ravi | Prasad, Subhadra | $151 | Donation | CHECK | 113 | ||
| 2013-01-27 | 137 | 'Polasani' | Venugopal, Prabhavati | $151 | Pooja services | 'CHECK' | 2160 | '' | |
| 2013-01-27 | 46 | Vanka | Pratap, Rajeswari | $151 | Pooja services | CHECK | 4956 | ||
| 2013-01-27 | 8 | Kapoor | Shiv G, Rashmi | $21 | Pooja services | CHECK | 7702 | ||
| 2013-01-27 | 237 | Shah | Anilkumar | $51 | Donation | CHECK | 1502 | ||
| 2013-01-27 | 490 | Chawla | Dinesh | $100 | O&M | CASH | NULL | ||
| 2013-01-27 | 31 | 'Mehta' | Sanjay, Neha | $5,001 | O&M | 'CHECK' | 1425 | '' | |
| 2013-01-27 | 358 | 'Goyal' | Nikhil, Ligy | $501 | O&M | 'CHECK' | 722 | 'Yearly Donation' | |
| 2013-01-27 | 12 | 'Govindjee' | Govindjee, Rajni | $150 | Donation | 'CHECK' | 1908 | '' | |
| 2013-01-27 | 358 | Goyal | Nikhil, Ligy | $21 | Pooja services | CHECK | 723 | ||
| 2013-01-26 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $172 | Pooja services | CHECK | 1045 | ||
| 2013-01-26 | 42 | 'Batura' | Vijay, Neeru | $21 | Pooja services | 'CHECK' | 1054 | '' | |
| 2013-01-26 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $301 | Pooja services | CHECK | 1828 | ||
| 2013-01-26 | 57 | Nandakumar | Radha | $1,296 | O&M | CHECK | 1072 | 2013 | |
| 2013-01-26 | 57 | 'Nandakumar' | Radha | $301 | Pooja services | 'CHECK' | 1071 | '' | |
| 2013-01-26 | 233 | Kulasekhar | Sampath, Sashirekha | $322 | Pooja services | CHECK | 8696 | ||
| 2013-01-26 | 47 | 'Bhagwat' | Subhash, Manisha | $501 | O&M | 'CHECK' | 6705 | '' | |
| 2013-01-26 | 396 | Belur | Badrinarayan, Sumathi | $151 | Pooja services | CHECK | 1479 | ||
| 2013-01-26 | 165 | Joshi | Venkatesh | $51 | Pooja services | CASH | NULL | ||
| 2013-01-26 | 230 | Kumar | Praveen, Charu | $1,000 | O&M | CHECK | 6603 | ||
| 2013-01-26 | 6 | Brahmamdam | Jagannadharao, Anuradha | $301 | Pooja services | CHECK | 9943 | ||
| 2013-01-26 | 235 | Shankar | Uday, Shaku | $301 | Pooja services | CHECK | 2614 | ||
| 2013-01-26 | 410 | 'Marla' | Lavanya | $42 | Donation | 'CHECK' | 1141 | '' | |
| 2013-01-26 | 196 | Kannanganattu | Prasanth V, Supriya | $201 | Pooja services | CHECK | 1018 | ||
| 2013-01-26 | 407 | Anil | Latha | $21 | Pooja services | CHECK | 1431 | ||
| 2013-01-26 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $100 | Calendar-2013 | CHECK | 1137 | ||
| 2013-01-26 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $301 | Pooja services | CHECK | 1137 | ||
| 2013-01-26 | 137 | Polasani | Venugopal, Prabhavati | $21 | Pooja services | CHECK | 2158 | ||
| 2013-01-26 | 51 | Kachru | Braj, Yamuna | $301 | Pooja services | CHECK | 6509 | ||
| 2013-01-26 | 5 | Goel | N.C., Koeli | $100 | Calendar-2013 | CHECK | 9590 | ||
| 2013-01-26 | 102 | Saravanan | Pathanjali, Sangeetha | $50 | Pooja services | CHECK | 1426 | ||
| 2013-01-26 | 144 | Patel | H.P., Usha | $101 | Pooja services | CHECK | 3517 | ||
| 2013-01-26 | 411 | Panchal | Amrut, Savita | $101 | Donation | CHECK | 1824 | ||
| 2013-01-26 | 409 | Chandra | Kalyani | $116 | Donation | CHECK | 178 | ||
| 2013-01-26 | 18 | 'Gogula' | Ravi K, Sarala D | $325 | Pooja services | 'CHECK' | 2377 | '' | |
| 2013-01-26 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $100 | Calendar-2013 | CHECK | 1828 | ||
| 2013-01-26 | 314 | Temple | Hundi | $378 | Donation | CASH | 0 | Inauguration Ceremony | |
| 2013-01-26 | 18 | Gogula | Ravi K, Sarala D | $101 | Pooja services | CHECK | 2378 | for Veeraprakash Kailasa | |
| 2013-01-26 | 5 | Goel | N.C., Koeli | $301 | Pooja services | CHECK | 9590 | ||
| 2013-01-26 | 179 | Desai | Mahendra, Aruna | $101 | Pooja services | CHECK | 4037 | ||
| 2013-01-26 | 408 | Gehlot | Arvind | $501 | O&M | CHECK | 636 | ||
| 2013-01-25 | 20 | Raju | Satyanarayana, Jyothi | $301 | Pooja services | CHECK | 4341 | ||
| 2013-01-24 | 11 | Balgopal | Pallassana R, Shyamala | $301 | Pooja services | CHECK | 901 | ||
| 2013-01-24 | 66 | Jain | Atul K, Meera | $101 | Pooja services | CHECK | 5723 | ||
| 2013-01-24 | 59 | Khanna | Pradeep, Madhu | $101 | Pooja services | CHECK | 1292 | ||
| 2013-01-24 | 362 | Katragadda | Sriramaprasad | $301 | Pooja services | CHECK | 256 | ||
| 2013-01-24 | 265 | Hock | Hans, Zarina | $101 | Donation | CHECK | 7266 | ||
| 2013-01-23 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $100 | Calendar-2013 | CHECK | 1521 | ||
| 2013-01-23 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $160 | Donation | CHECK | 1520 | Microwave sponsor | |
| 2013-01-22 | 406 | Inc | Dreamscape | $200 | Calendar-2013 | CHECK | 1126 | ||
| 2013-01-22 | 413 | Edington | Anthony, Melissa | $200 | Calendar-2013 | CHECK | 2499 | calendar donation | |
| 2013-01-21 | 412 | Motel | Candlelite | $200 | Calendar-2013 | CHECK | 1696 | calendar donation | |
| 2013-01-21 | 111 | Pardesshi | Mangesh, Anuradha | $100 | Calendar-2013 | CHECK | 1200 | ||
| 2013-01-19 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $1,116 | O&M | CHECK | 1004 | ||
| 2013-01-13 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 898 | ||
| 2013-01-13 | 237 | Shah | Anilkumar | $101 | Donation | CHECK | 1501 | ||
| 2013-01-13 | 314 | Temple | Hundi | $50 | Donation | CASH | NULL | ||
| 2013-01-12 | 87 | Luthar | Vikram, Meher | $2,500 | O&M | CHECK | 1391 | ||
| 2013-01-12 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CHECK | 5074 | ||
| 2013-01-07 | 289 | Gawalpally | Satyanarayana, Anuradha | $408 | Donation | CHECK | 1016 | ||
| 2012-12-31 | 20 | Raju | Satyanarayana, Jyothi | $5,000 | O&M | CHECK | 4336 | 2013 | |
| 2012-12-31 | 405 | Srivastava | Pankaj, Chanchala | $2,000 | Donation | CHECK | 130 | ||
| 2012-12-31 | 210 | Bavishi | Bipin, Sonal | $550 | Donation | CHECK | 5287 | ||
| 2012-12-31 | 126 | Naidu | G.A., Aparna | $4,001 | Pledges | CHECK | 3315 | ||
| 2012-12-30 | 6 | Brahmamdam | Jagannadharao, Anuradha | $3,000 | Ganesh temple | CHECK | 9930 | ||
| 2012-12-30 | 6 | Brahmamdam | Jagannadharao, Anuradha | $2,000 | O&M | CHECK | 9930 | ||
| 2012-12-30 | 126 | Naidu | G.A., Aparna | $51 | Pooja services | CHECK | 3583 | ||
| 2012-12-30 | 116 | Sunkara | Prasad, Sobha | $3,000 | O&M | CHECK | 6159 | ||
| 2012-12-30 | 8 | Kapoor | Shiv G, Rashmi | $750 | Pledges | CHECK | 7695 | ||
| 2012-12-29 | 39 | Krishnapuram | Balaji | $1,001 | Brick sponsor | CHECK | 804 | Seetharaman Krishnapuram and Seetha Krishnapuram | |
| 2012-12-28 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $10,000 | O&M | CHECK | 1928 | O&M for years 2013-2017 | |
| 2012-12-28 | 30 | Gande | Sivakumar, Lakshmi | $101 | Pooja services | CHECK | 222 | ||
| 2012-12-26 | 315 | Gunjan | Manish | $500 | Donation | CHECK | 208 | ||
| 2012-12-25 | 56 | Kaliani | Jawahar, Neelu | $500 | O&M | CHECK | 2096 | ||
| 2012-12-24 | 23 | Boddu | Veera Mallu, Prabha Vati | $1,000 | Pledges | CHECK | 4369 | ||
| 2012-12-17 | 140 | Kale | Laxmikant, Lata | $500 | O&M | CHECK | 8341 | ||
| 2012-12-17 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $565 | Donation | CHECK | 1513 | Donation | |
| 2012-12-15 | 404 | Garapati | Harish, Mrs Harish | $500 | Donation | CASH | NULL | Donation | |
| 2012-12-07 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $50,000 | Donation | CASH | NULL | GB status as per the board as Rajasekhar did not charge a penny for the construction | |
| 2012-12-01 | 49 | Chhajed | Dilip, Aradhana | $1,000 | O&M | CHECK | 3106 | ||
| 2012-11-25 | 5 | Goel | N.C., Koeli | $15,000 | Donation | CHECK | 9558 | ||
| 2012-11-09 | 220 | Krishnamurthy | Ashwini | $101 | Donation | CHECK | 1058 | ||
| 2012-11-06 | 403 | Tirupatur | Raghu, Indumati | $500 | Donation | CHECK | 737 | ||
| 2012-10-20 | 305 | Brahmamdam | Ranga, Lakshmi | $5,000 | Donation | CHECK | 5160 | ||
| 2012-10-20 | 71 | Batlagundu | Laxminarayana, Kavita | $2,000 | Donation | CHECK | 4412 | ||
| 2012-10-15 | 61 | Gai | Mukund, Brinda | $1,000 | Donation | CHECK | 1318 | ||
| 2012-10-11 | 4 | Christiansen | Morten H, Anita | $2,000 | Donation | CHECK | 2243 | ||
| 2012-10-05 | 17 | Maturi | Ravi, ChandraKala | $2,000 | Donation | CHECK | 655 | ||
| 2012-10-05 | 70 | Sundaravelu | Kalyansubbu, Roselin | $501 | Murugan temple | CHECK | 2818 | ||
| 2012-10-04 | 263 | Garg | Pankaj | $500 | Donation | CASH | NULL | PayPal | |
| 2012-10-02 | 400 | Subramaniam | Vrishin | $501 | Donation | CHECK | 114 | ||
| 2012-09-30 | 398 | Gargya | Paritosh, Archana | $500 | Donation | CHECK | 551 | Life Membership | |
| 2012-09-30 | 56 | Kaliani | Jawahar, Neelu | $10,000 | Donation | CHECK | 9990 | Conversion of the loan of $15k | |
| 2012-09-28 | 128 | Singh | Krishna, Pramila | $350 | Donation | CHECK | 5531 | ||
| 2012-09-27 | 77 | Patel | Chhotabhai, Divaben | $500 | Donation | CHECK | 1118 | ||
| 2012-09-26 | 399 | Rao | Manjunatha, Vartika | $51 | Donation | CHECK | 72623517 | ||
| 2012-09-24 | 328 | Naidu | Vasanthan, Shawna | $1,002 | Sanctum curtains | CASH | NULL | ||
| 2012-09-24 | 79 | Handa | Rakesh, Pinky | $51 | Sanctum tiles | CASH | NULL | ||
| 2012-09-24 | 130 | Bhaskar | Ranjeev | $250 | Donation | CHECK | 1104 | ||
| 2012-09-24 | 85 | Iruku | Veera, Kamala | $116 | Donation | CHECK | 829 | ||
| 2012-09-24 | 328 | Naidu | Vasanthan, Shawna | $51 | Sanctum tiles | CASH | NULL | ||
| 2012-09-24 | 79 | Handa | Rakesh, Pinky | $51 | Temple Chairs | CASH | NULL | ||
| 2012-09-24 | 328 | Naidu | Vasanthan, Shawna | $999 | Donation | CASH | 0 | ||
| 2012-09-23 | 396 | Belur | Badrinarayan, Sumathi | $101 | Donation | CHECK | 1464 | ||
| 2012-09-22 | 292 | Subbiah | Rajguru, Sathya | $1,500 | Donation | CHECK | 1612 | ||
| 2012-09-22 | 54 | 'Pai' | Anantha, Nandini | $1,000 | Donation | 'CHECK' | 9466 | '' | |
| 2012-09-22 | 47 | Bhagwat | Subhash, Manisha | $510 | Sanctum tiles | CHECK | 6694 | 10 tiles | |
| 2012-09-22 | 153 | 'Singh' | Dinesh, Neetu | $1,001 | Pledges | 'CHECK' | 729 | '' | |
| 2012-09-22 | 327 | 'Gajendran' | Ravi Shanker, Jaya Shree | $459 | Sanctum tiles | 'CHECK' | 376 | '' | |
| 2012-09-22 | 34 | 'Nair' | Madhusudhan, Anjali | $1,002 | Sanctum curtains | 'CHECK' | 1005 | '2 curtains' | |
| 2012-09-22 | 42 | Batura | Vijay, Neeru | $204 | Sanctum tiles | CHECK | 3957 | ||
| 2012-09-22 | 358 | Goyal | Nikhil, Ligy | $2,500 | Donation | CHECK | 719 | ||
| 2012-09-22 | 51 | Kachru | Braj, Yamuna | $151 | Donation | CHECK | 6264 | ||
| 2012-09-22 | 289 | Gawalpally | Satyanarayana, Anuradha | $510 | Sanctum tiles | CHECK | 1011 | 10 tiles ($10 in cash) | |
| 2012-09-22 | 70 | Sundaravelu | Kalyansubbu, Roselin | $200 | Donation | CHECK | 3138 | ||
| 2012-09-22 | 397 | Balgopal | Christopher, Anita | $200 | Donation | CHECK | 2534 | Life Membership | |
| 2012-09-22 | 401 | Inc | Computational Applications & System Integration | $20,000 | Donation | CHECK | 4926 | Grand Benefactor | |
| 2012-09-22 | 5 | 'Goel' | N.C., Koeli | $2,500 | Foundation stone | 'CHECK' | 9493 | '' | |
| 2012-09-22 | 144 | Patel | H.P., Usha | $51 | Donation | CHECK | 3561 | ||
| 2012-09-22 | 5 | 'Goel' | N.C., Koeli | $251 | Pooja services | 'CHECK' | 9494 | 'Ganesh puja' | |
| 2012-09-22 | 56 | Kaliani | Jawahar, Neelu | $1,025 | Donation | CHECK | 130 | ||
| 2012-09-22 | 394 | 'Singh' | Jitender, Tanuja | $501 | Donation | 'CHECK' | 1467 | '' | |
| 2012-09-22 | 179 | 'Desai' | Mahendra, Aruna | $51 | Donation | 'CHECK' | 3992 | '' | |
| 2012-09-22 | 35 | Kandasamy | Ravichandran, Priya | $250 | Donation | CHECK | 263 | ||
| 2012-09-22 | 45 | 'Joshi' | Anil, Bharati | $5,000 | Foundation stone | 'CHECK' | 3633 | '' | |
| 2012-09-22 | 393 | Inc | BFORU | $10,001 | Donation | CHECK | 1065 | BFORU Inc | |
| 2012-09-22 | 87 | 'Luthar' | Vikram, Meher | $1,251 | Donation | 'CHECK' | 2317 | '' | |
| 2012-09-22 | 50 | Perecherla | Raju, Jhansi | $65.8 | Donation | CASH | NULL | Generator rent + anchor kit | |
| 2012-09-22 | 57 | Nandakumar | Radha | $4,500 | Donation | CHECK | 1064 | ||
| 2012-09-22 | 50 | Perecherla | Raju, Jhansi | $51 | Pooja services | CHECK | 3809 | ||
| 2012-09-22 | 12 | 'Govindjee' | Govindjee, Rajni | $1,002 | Sanctum curtains | 'CHECK' | 1022 | '2 curtains' | |
| 2012-09-22 | 327 | 'Gajendran' | Ravi Shanker, Jaya Shree | $41 | Donation | 'CHECK' | 376 | '' | |
| 2012-09-22 | 218 | Vasireddy | Vamsi, Swarnalatha | $251 | Donation | CHECK | 1532 | ||
| 2012-09-22 | 314 | Temple | Hundi | $612 | Donation | CASH | NULL | ||
| 2012-09-22 | 404 | 'Garapati' | Harish, Mrs Harish | $56 | Donation | 'CHECK' | 232 | 'Donation' | |
| 2012-09-22 | 356 | 'Rai' | Shiva, Vahini | $116 | Donation | 'CHECK' | 178 | '' | |
| 2012-09-22 | 38 | 'Dharmaraj' | Srinivasagam, Padma | $250 | Donation | 'CHECK' | 1177 | '' | |
| 2012-09-22 | 289 | 'Gawalpally' | Satyanarayana, Anuradha | $501 | Sanctum curtains | 'CHECK' | 1011 | '1 curtain ($1 in cash)' | |
| 2012-09-22 | 132 | Ramavarapu | Susheela | $500 | Pledges | CHECK | 510 | ||
| 2012-09-22 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | Donation | 'CHECK' | 2828 | '' | |
| 2012-09-22 | 395 | Rajmane | Rajesh and Ashwini | $102 | Donation | CHECK | 565 | ||
| 2012-09-22 | 358 | Goyal | Nikhil, Ligy | $1,000 | Brick sponsor | CHECK | 720 | ||
| 2012-09-22 | 11 | 'Balgopal' | Pallassana R, Shyamala | $1,001 | Deity sponsor | 'CHECK' | 859 | 'Ayyappa' | |
| 2012-09-22 | 330 | Awasthi | Amnaya | $20 | Donation | CHECK | 1116 | ||
| 2012-09-21 | 392 | 'Viswanath' | Pramod, Suma | $5,000 | Donation | 'CHECK' | 634 | '' | |
| 2012-09-21 | 49 | Chhajed | Dilip, Aradhana | $101 | Donation | CHECK | 3098 | ||
| 2012-09-21 | 73 | Joshi | Kishor, Kokila | $101 | Donation | CHECK | 5049 | ||
| 2012-09-21 | 223 | Gopal | Bharat | $5,000 | Donation | CHECK | 2208 | ||
| 2012-09-19 | 312 | Shukla | Amit Kumar | $2,001 | Donation | CHECK | 1131 | ||
| 2012-09-18 | 337 | Thangavelu | Muthiah, Bagyalakshmi | $1,000 | Donation | CHECK | 5502 | ||
| 2012-09-14 | 314 | Temple | Hundi | $72 | Donation | CASH | NULL | ||
| 2012-09-14 | 314 | Temple | Hundi | $476.67 | Donation | CASH | NULL | ||
| 2012-09-09 | 123 | Alur | Pradeep, Radha | $500 | Donation | CASH | NULL | paypal | |
| 2012-09-07 | 336 | Patel | Tarunkumar, Kalindi | $501 | Donation | CHECK | 3071 | ||
| 2012-09-05 | 69 | Sinha | Amita | $202 | Pooja services | CHECK | 4309 | Tarpan Pooja | |
| 2012-09-05 | 273 | Mehrotra | Saroj | $376 | Brick sponsor | CHECK | 7691 | paid by Shiv Kapoor | |
| 2012-09-04 | 390 | Vajja | Venkateswara Rao, Mrs Rao, Soham | $501 | Donation | CHECK | 1618 | Soham Madhav Vajja | |
| 2012-09-03 | 21 | Ganti | Shanker, Padmaja | $501 | Donation | CHECK | 1118 | ||
| 2012-09-03 | 8 | Kapoor | Shiv G, Rashmi | $2,000 | Pledges | CHECK | 7690 | ||
| 2012-08-31 | 119 | Viswanathan | Madhubalan, Deepa | $1,000 | Pledges | CASH | NULL | paypal | |
| 2012-08-30 | 322 | Somaya | Deepak, Ponnamma | $1,000 | Donation | CHECK | 1021 | ||
| 2012-08-28 | 76 | Tripathy | Neena | $15,000 | Loan | CHECK | 5017 | Community loan | |
| 2012-08-23 | 149 | Bhonagiri | Ramakrishna, Neeraja | $500 | Pledges | CHECK | 522 | ||
| 2012-08-20 | 138 | Vaidya | Pravin, Swati | $5,000 | Foundation stone | CHECK | 417 | ||
| 2012-08-20 | 189 | Narayanamoorthy | Ganapathi, Anupama | $10,000 | Donation | CHECK | 1968 | ||
| 2012-08-20 | 391 | Sompalli | Sridevi | $5,175 | Donation | CHECK | 2172 | ||
| 2012-08-19 | 11 | Balgopal | Pallassana R, Shyamala | $6,000 | Deity sponsor | CHECK | 847 | Ayyappa | |
| 2012-08-19 | 27 | Pamidighantam | Sudhakar, Bharathi | $1,050 | Pledges | CHECK | 2379 | ||
| 2012-08-16 | 389 | shah | Ghanshyam, Varsha | $1,000 | Donation | CASH | 0 | paypal | |
| 2012-08-13 | 225 | Gurujal | Pursotham, Suryaprabha | $50 | Donation | CHECK | 7242 | ||
| 2012-08-12 | 42 | Batura | Vijay, Neeru | $2,000 | Saraswati temple | CHECK | 3944 | Saraswati Idol | |
| 2012-08-12 | 58 | Gubba | Mahesh, Shirisha | $115 | Donation | CHECK | 6006 | ||
| 2012-08-12 | 58 | Gubba | Mahesh, Shirisha | $101 | Brick sponsor | CHECK | 6006 | ||
| 2012-08-11 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 844 | ||
| 2012-08-11 | 314 | Temple | Hundi | $64 | Donation | CASH | NULL | ||
| 2012-08-11 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $2,000 | Pledges | CHECK | 1130 | ||
| 2012-08-10 | 51 | Kachru | Braj, Yamuna | $11,000 | Donation | CHECK | 6243 | ||
| 2012-08-10 | 289 | Gawalpally | Satyanarayana, Anuradha | $100 | Donation | CHECK | 1014 | ||
| 2012-08-09 | 20 | Raju | Satyanarayana, Jyothi | $1,000 | Pledges | CHECK | 3594 | ||
| 2012-08-08 | 387 | Dutta | Debashish | $5,001 | Donation | CHECK | 3074 | ||
| 2012-08-05 | 193 | Paruchuri | Surendra, Usha | $1,000 | Pledges | CHECK | 4810 | ||
| 2012-08-05 | 386 | Shah | Chirag, Manisha | $1,001 | Donation | CHECK | 2110 | ||
| 2012-08-05 | 296 | Ghosh | Avjit, Sara | $10,000 | Donation | CHECK | 141 | Temple fund | |
| 2012-08-05 | 6 | Brahmamdam | Jagannadharao, Anuradha | $3,000 | Pledges | CHECK | 9846 | ||
| 2012-08-04 | 388 | Pathuri | Yuv Chandra | $5,000 | Donation | CHECK | 140 | ||
| 2012-08-04 | 58 | Gubba | Mahesh, Shirisha | $200 | Pledges | CHECK | 5080 | ||
| 2012-08-04 | 58 | Gubba | Mahesh, Shirisha | $800 | Brick sponsor | CHECK | 5080 | ||
| 2012-08-01 | 379 | Patnam | Sreenivasa, Shalini | $1,000 | Donation | CHECK | 517 | ||
| 2012-07-31 | 77 | Patel | Chhotabhai, Divaben | $1,500 | Pledges | CHECK | 1099 | ||
| 2012-07-31 | 16 | 'Bhowmik' | Nani G, Krishna | $3,001 | Pledges | 'CHECK' | 2798 | '' | |
| 2012-07-27 | 78 | Nair | Sreekumar, Lakshmi | $1,001 | Donation | CHECK | 632 | ||
| 2012-07-26 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $5,000 | Donation | CHECK | 1489 | Sai Darshan sponsor | |
| 2012-07-26 | 233 | Kulasekhar | Sampath, Sashirekha | $10,000 | Donation | CHECK | 8648 | ||
| 2012-07-25 | 380 | Appadurai | Krishna, Mrs Krishna | $500 | Donation | CHECK | 207745816 | ||
| 2012-07-24 | 31 | Mehta | Sanjay, Neha | $10,001 | Donation | CHECK | 1507 | ||
| 2012-07-23 | 126 | Naidu | G.A., Aparna | $3,000 | Pledges | CHECK | 1047 | pledge | |
| 2012-07-23 | 381 | Chadalavada | Kalyana, Manisha | $116 | Donation | CHECK | 190 | ||
| 2012-07-23 | 381 | Chadalavada | Kalyana, Manisha | $101 | Donation | CHECK | 111 | ||
| 2012-07-20 | 378 | Rangaiahgari | Ramachandra | $500 | Donation | CHECK | 650 | ||
| 2012-07-19 | 975 | Banerjee | Arijit | $51 | Pooja services | CASH | NULL | Car pooja | |
| 2012-07-16 | 180 | Patel | Manisha, Shailesh | $1,001 | Pledges | CHECK | 2371 | ||
| 2012-07-16 | 180 | Patel | Manisha, Shailesh | $251 | Pledges | CHECK | 6466 | ||
| 2012-07-14 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $103 | Donation | CASH | 0 | Sai Darshan event pizza expenses | |
| 2012-07-14 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $361 | Donation | CASH | NULL | Sai Darshan expenses | |
| 2012-07-14 | 48 | Tripathy | Deokinandan, Vidhya | $100 | Donation | CHECK | 1204 | ||
| 2012-07-14 | 209 | 'Gopal' | Harsh, Suman | $101 | Donation | 'CASH' | NULL | '' | |
| 2012-07-14 | 373 | Devaraju | Mohan, Gayatri | $100 | Donation | CHECK | 3251 | ||
| 2012-07-14 | 144 | Patel | H.P., Usha | $100 | Donation | CHECK | 3617 | ||
| 2012-07-14 | 5 | Goel | N.C., Koeli | $5,000 | Durga temple | CHECK | 9422 | ||
| 2012-07-14 | 179 | Desai | Mahendra, Aruna | $100 | Donation | CHECK | 9066 | ||
| 2012-07-14 | 69 | Sinha | Amita | $2,000 | Donation | CHECK | 4256 | ||
| 2012-07-14 | 156 | Madhukar | Hiriyannaiah, Poornima | $150 | Donation | CHECK | 2182 | ||
| 2012-07-14 | 23 | Boddu | Veera Mallu, Prabha Vati | $150 | Donation | CHECK | 4590 | ||
| 2012-07-14 | 373 | Devaraju | Mohan, Gayatri | $200 | Donation | CHECK | 3250 | ||
| 2012-07-14 | 150 | Patel | Nalin, Roshini | $100 | Donation | CHECK | 4254 | ||
| 2012-07-14 | 323 | 'Kowshik' | Sumant, Shobha | $100 | Donation | 'CHECK' | 1150 | '' | |
| 2012-07-14 | 370 | Kollipara | Mahesh, Jyothicharitha | $500 | Donation | CHECK | 1003 | Life | |
| 2012-07-14 | 59 | Khanna | Pradeep, Madhu | $50 | Donation | CHECK | 105 | ||
| 2012-07-14 | 127 | Bhardwaj | Davendar, Anjala | $100 | Donation | CHECK | 3211 | ||
| 2012-07-14 | 375 | Vudaru | Gopi, Kiranmayi | $201 | Donation | CHECK | 1007 | ||
| 2012-07-14 | 64 | 'Mylarassu' | Senthil | $200 | Donation | 'CHECK' | 1073 | '' | |
| 2012-07-14 | 314 | Temple | Hundi | $175 | Donation | CASH | 0 | ||
| 2012-07-14 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $100 | Donation | CHECK | 1813 | ||
| 2012-07-14 | 16 | Bhowmik | Nani G, Krishna | $50 | Donation | CHECK | 2785 | Calendar | |
| 2012-07-14 | 376 | Yellamraju | Syam, Lalitha | $250 | Donation | CHECK | 149 | ||
| 2012-07-13 | 57 | Nandakumar | Radha | $250 | Donation | CASH | 0 | paypal - Sai Darshan | |
| 2012-07-13 | 17 | Maturi | Ravi, ChandraKala | $100 | Donation | CHECK | 638 | ||
| 2012-07-11 | 47 | Bhagwat | Subhash, Manisha | $50 | Donation | CHECK | 6677 | ||
| 2012-07-11 | 11 | Balgopal | Pallassana R, Shyamala | $100 | Donation | CHECK | 833 | ||
| 2012-07-10 | 116 | Sunkara | Prasad, Sobha | $3,000 | Pledges | CHECK | 6210 | ||
| 2012-07-10 | 43 | Pandey | Rakesh, Aruna | $51 | Pooja services | CASH | NULL | Sunderkaand Parayan | |
| 2012-07-09 | 311 | Ray | Partha | $2,000 | Saraswati temple | CHECK | 613 | ||
| 2012-07-05 | 130 | Bhaskar | Ranjeev | $50 | Donation | CHECK | 1040 | ||
| 2012-07-04 | 331 | Basu | Asit P, Manju | $2,500 | Saraswati temple | CHECK | 2215 | ||
| 2012-07-04 | 369 | Ghora | Sima, Madan | $250 | Durga temple | CHECK | 1945 | ||
| 2012-07-04 | 35 | Kandasamy | Ravichandran, Priya | $501 | Brick sponsor | CHECK | 446 | ||
| 2012-07-03 | 371 | Ravavarapu | Ashok, Soujanya | $116 | Donation | CHECK | 161 | ||
| 2012-07-03 | 579 | Patel Gaurav | Gaurav | $101 | Donation | CASH | NULL | General donation | |
| 2012-07-03 | 49 | Chhajed | Dilip, Aradhana | $50 | Donation | CHECK | 3090 | ||
| 2012-07-03 | 80 | Sekar | Venkatram, Uma | $15,000 | Loan | CHECK | 2624 | community loan | |
| 2012-07-03 | 314 | Temple | Hundi | $27 | Donation | CASH | NULL | ||
| 2012-07-02 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $500 | Donation | CHECK | 338 | ||
| 2012-07-01 | 57 | Nandakumar | Radha | $15,000 | Loan | CHECK | 1060 | ||
| 2012-07-01 | 9 | Pandharipande | Rajehswari | $50 | Donation | CHECK | 1150 | ||
| 2012-07-01 | 176 | Yekkirala | Venkatesh, Lalitha | $50 | Donation | CHECK | 1080 | ||
| 2012-06-30 | 372 | Karra | Ravikanth, Lalitha Prasuna | $516 | Saraswati temple | CHECK | 206 | ||
| 2012-06-30 | 69 | Sinha | Amita | $50 | Donation | CHECK | 4257 | ||
| 2012-06-29 | 189 | Narayanamoorthy | Ganapathi, Anupama | $300 | Donation | CHECK | 1735 | ||
| 2012-06-28 | 377 | Tirumala | Ajaya, Ruchi | $100 | Donation | CHECK | 39982933 | ||
| 2012-06-27 | 18 | Gogula | Ravi K, Sarala D | $150 | Donation | CHECK | 2333 | ||
| 2012-06-24 | 16 | Bhowmik | Nani G, Krishna | $100 | Donation | CHECK | 2784 | ||
| 2012-06-23 | 45 | Joshi | Anil, Bharati | $5,001 | Foundation stone | CHECK | 3571 | ||
| 2012-06-23 | 306 | Duvvuri | Rao, Lakshmi | $100 | Donation | CHECK | 5122 | ||
| 2012-06-23 | 374 | Srinivasan | Vidya | $100 | Donation | CHECK | 492 | ||
| 2012-06-22 | 46 | Vanka | Pratap, Rajeswari | $100 | Donation | CHECK | 4863 | ||
| 2012-06-22 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $150 | Donation | CHECK | 1481 | ||
| 2012-06-18 | 184 | Anand | Gopesh, Soumya | $100 | Donation | CHECK | 1293 | ||
| 2012-06-15 | 220 | Krishnamurthy | Ashwini | $101 | Donation | CHECK | 1046 | ||
| 2012-06-15 | 156 | Madhukar | Hiriyannaiah, Poornima | $1,001 | Pledges | CHECK | 2150 | ||
| 2012-06-14 | 368 | Puri | Manish, Mrs Manish | $1,000 | Donation | CHECK | 1200 | ||
| 2012-06-12 | 308 | Balakrishnan | Jagadeesh, Geetha | $1,001 | Pledges | CASH | NULL | Paypal | |
| 2012-06-02 | 314 | Temple | Hundi | $50 | Donation | CASH | 0 | ||
| 2012-06-01 | 354 | Akula | Ravi Kiran, Chandana | $1,116 | Brick sponsor | CHECK | 250 | ||
| 2012-05-29 | 14 | Kukreti | Janardan P | $52 | Donation | CHECK | 4150 | Kukreti birthday | |
| 2012-05-27 | 101 | Rajagopalan | Kishore, Jyothi | $1,000 | Pledges | CHECK | 3155 | ||
| 2012-05-26 | 53 | Ramavarapu | Sreenivas, Manjula | $51 | Donation | CHECK | 2393 | Kukreti birthday | |
| 2012-05-26 | 382 | 'Gupta' | Ramesh, Shashi | $51 | Donation | 'CHECK' | 4229 | 'Kukreti birthday' | |
| 2012-05-26 | 385 | Sarwate | Dilip, Sandhya | $51 | Donation | CHECK | 3332 | Kukreti birthday | |
| 2012-05-26 | 54 | Pai | Anantha, Nandini | $51 | Donation | CHECK | 1903 | Kukreti birthday | |
| 2012-05-26 | 55 | Ahuja | Narendra, Pomila | $51 | Donation | CHECK | 7871 | Kukreti birthday | |
| 2012-05-26 | 59 | Khanna | Pradeep, Madhu | $51 | Donation | CHECK | 1266 | Kukreti birthday | |
| 2012-05-26 | 12 | Govindjee | Govindjee, Rajni | $51 | Donation | CHECK | 1902 | Kukreti birthday | |
| 2012-05-26 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $51 | Donation | CHECK | 3612 | Kukreti birthday | |
| 2012-05-26 | 69 | Sinha | Amita | $51 | Donation | CHECK | 3979 | Kukreti birthday | |
| 2012-05-26 | 128 | Singh | Krishna, Pramila | $51 | Donation | CHECK | 5519 | Kukreti birthday | |
| 2012-05-26 | 8 | Kapoor | Shiv G, Rashmi | $51 | Donation | CHECK | 7632 | Kukreti birthday | |
| 2012-05-26 | 383 | Singh | Ram, Kalindi | $51 | Donation | CHECK | 4587 | Kukreti birthday | |
| 2012-05-26 | 51 | Kachru | Braj, Yamuna | $51 | Donation | CHECK | 4032 | Kukreti birthday | |
| 2012-05-26 | 47 | 'Bhagwat' | Subhash, Manisha | $51 | Donation | 'CHECK' | 6670 | 'Kukreti birthday' | |
| 2012-05-26 | 265 | Hock | Hans, Zarina | $51 | Donation | CHECK | 7168 | Kukreti birthday | |
| 2012-05-26 | 9 | Pandharipande | Rajehswari | $51 | Donation | CHECK | 1119 | Kukreti birthday | |
| 2012-05-26 | 13 | 'Rao' | R, Shantha | $51 | Donation | 'CHECK' | 11199 | 'Kukreti birthday' | |
| 2012-05-26 | 57 | Nandakumar | Radha | $51 | Donation | CHECK | 1054 | Kukreti birthday | |
| 2012-05-26 | 48 | Tripathy | Deokinandan, Vidhya | $51 | Donation | CHECK | 1200 | Kukreti birthday | |
| 2012-05-24 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 795 | Kukreti birthday | |
| 2012-05-24 | 10 | Jain | Jain S, Usha | $51 | Donation | CHECK | 1226 | Kukreti birthday | |
| 2012-05-24 | 49 | Chhajed | Dilip, Aradhana | $102 | Donation | CHECK | 3086 | Kukreti birthday | |
| 2012-05-20 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Donation | CHECK | 1904 | ||
| 2012-05-09 | 147 | Tangella | Krishna Rao, Myra | $4,000 | Pledges | CHECK | 1020 | ||
| 2012-05-09 | 50 | Perecherla | Raju, Jhansi | $75 | Donation | CASH | 0 | Supplies for monthly pujas | |
| 2012-05-03 | 58 | Gubba | Mahesh, Shirisha | $116 | Balvihar | CHECK | 232 | ||
| 2012-04-30 | 362 | Katragadda | Sriramaprasad | $116 | Navaratna | CHECK | 229 | ||
| 2012-04-24 | 360 | Nandakumar | Rangaraj, Vanthana | $251 | Pooja services | CHECK | 1063 | ||
| 2012-04-24 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $138 | Donation | CASH | NULL | Vastu puja expenses | |
| 2012-04-24 | 6 | Brahmamdam | Jagannadharao, Anuradha | $116 | Navaratna | CHECK | 9801 | ||
| 2012-04-24 | 355 | Nookala | Bhargav | $1,001 | Brick sponsor | CHECK | 1023 | ||
| 2012-04-24 | 97 | Maturi | Venu | $516 | Donation | CASH | NULL | Paypal | |
| 2012-04-23 | 358 | Goyal | Nikhil, Ligy | $101 | Pooja services | CHECK | 1156 | ||
| 2012-04-23 | 153 | Singh | Dinesh, Neetu | $1,001 | Brick sponsor | CHECK | 653 | ||
| 2012-04-23 | 358 | Goyal | Nikhil, Ligy | $401 | Donation | CHECK | 1157 | ||
| 2012-04-23 | 233 | Kulasekhar | Sampath, Sashirekha | $1,000 | Brick sponsor | CHECK | 8629 | ||
| 2012-04-22 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Pooja services | CHECK | 2373 | ||
| 2012-04-22 | 34 | Nair | Madhusudhan, Anjali | $1,001 | Brick sponsor | CHECK | 1183 | ||
| 2012-04-22 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $116 | Navaratna | CHECK | 1901 | ||
| 2012-04-22 | 360 | Nandakumar | Rangaraj, Vanthana | $50 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 362 | Katragadda | Sriramaprasad | $101 | Pooja services | CHECK | 228 | ||
| 2012-04-22 | 189 | Narayanamoorthy | Ganapathi, Anupama | $51 | Pooja services | CHECK | 1710 | ||
| 2012-04-22 | 126 | Naidu | G.A., Aparna | $101 | Pooja services | CHECK | 3253 | ||
| 2012-04-22 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $101 | Pooja services | CHECK | 1126 | ||
| 2012-04-22 | 367 | Mani | Ganesan, Niveditha | $120 | Navaratna | CASH | 0 | ||
| 2012-04-22 | 126 | Naidu | G.A., Aparna | $116 | Navaratna | CHECK | 3254 | ||
| 2012-04-22 | 44 | Boddu | Anil, Neelima | $101 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 8 | 'Kapoor' | Shiv G, Rashmi | $101 | Pooja services | 'CHECK' | 7602 | '' | |
| 2012-04-22 | 357 | Kethe | Ravi K, Prasanna K | $1,001 | Brick sponsor | CHECK | 1107 | ||
| 2012-04-22 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $116 | Navaratna | 'CHECK' | 1014 | '' | |
| 2012-04-22 | 105 | Aluru | Narayana, Radhika | $101 | Pooja services | CHECK | 2760 | ||
| 2012-04-22 | 79 | Handa | Rakesh, Pinky | $116 | Navaratna | CASH | NULL | ||
| 2012-04-22 | 66 | Jain | Atul K, Meera | $101 | Pooja services | CHECK | 5668 | ||
| 2012-04-22 | 196 | Kannanganattu | Prasanth V, Supriya | $101 | Pooja services | CHECK | 851 | ||
| 2012-04-22 | 77 | Patel | Chhotabhai, Divaben | $51 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 44 | Boddu | Anil, Neelima | $116 | Navaratna | CHECK | 1136 | ||
| 2012-04-22 | 249 | Sharma | Harsh Vardhan | $51 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $101 | Pooja services | CHECK | 1012 | ||
| 2012-04-22 | 67 | 'Bhattacharya' | Shankar, Juhi | $1,001 | Brick sponsor | 'CHECK' | 149 | '' | |
| 2012-04-22 | 48 | Tripathy | Deokinandan, Vidhya | $116 | Navaratna | CHECK | 1194 | ||
| 2012-04-22 | 67 | Bhattacharya | Shankar, Juhi | $999 | Donation | CHECK | 149 | ||
| 2012-04-22 | 20 | Raju | Satyanarayana, Jyothi | $116 | Navaratna | CHECK | 4210 | ||
| 2012-04-22 | 12 | 'Govindjee' | Govindjee, Rajni | $40 | Pooja services | 'CASH' | NULL | '' | |
| 2012-04-22 | 50 | Perecherla | Raju, Jhansi | $101 | Pooja services | CHECK | 3765 | ||
| 2012-04-22 | 50 | 'Perecherla' | Raju, Jhansi | $116 | Navaratna | 'CHECK' | 3766 | '' | |
| 2012-04-22 | 14 | Kukreti | Janardan P | $51 | Pooja services | CHECK | 4144 | ||
| 2012-04-22 | 43 | 'Pandey' | Rakesh, Aruna | $21 | Pooja services | 'CHECK' | 1047 | '' | |
| 2012-04-22 | 366 | Bajpai | Shilpi, Siddharth | $25 | Donation | CASH | NULL | ||
| 2012-04-22 | 361 | 'Chapara' | Venkata Ramana, Anitha | $51 | Pooja services | 'CHECK' | 1653 | '' | |
| 2012-04-22 | 46 | Vanka | Pratap, Rajeswari | $3,001 | Pledges | CHECK | 4833 | ||
| 2012-04-22 | 20 | Raju | Satyanarayana, Jyothi | $101 | Pooja services | CHECK | 4209 | ||
| 2012-04-22 | 5 | Goel | N.C., Koeli | $101 | Pooja services | CHECK | 9396 | ||
| 2012-04-22 | 233 | Kulasekhar | Sampath, Sashirekha | $151 | Pooja services | CHECK | 8627 | ||
| 2012-04-22 | 28 | Polavarapu | Uma M, Vasanta K | $51 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 23 | Boddu | Veera Mallu, Prabha Vati | $51 | Pooja services | CHECK | 4306 | ||
| 2012-04-22 | 356 | 'Rai' | Shiva, Vahini | $1,116 | Brick sponsor | 'CHECK' | 211 | '' | |
| 2012-04-22 | 70 | Sundaravelu | Kalyansubbu, Roselin | $51 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 174 | 'Sarma' | Kalika, Nandini | $1,001 | Brick sponsor | 'CHECK' | 4163 | '' | |
| 2012-04-22 | 16 | Bhowmik | Nani G, Krishna | $101 | Pooja services | CHECK | 2760 | ||
| 2012-04-22 | 18 | Gogula | Ravi K, Sarala D | $116 | Navaratna | CHECK | 2322 | ||
| 2012-04-22 | 365 | 'Katragadda' | Sirish C | $116 | Pooja services | 'CHECK' | 185 | '' | |
| 2012-04-22 | 359 | 'Ravi' | Prasad, Subhadra | $251 | Pooja services | 'CHECK' | 1060 | '' | |
| 2012-04-22 | 314 | 'Temple' | Hundi | $82 | Donation | 'CASH' | NULL | '' | |
| 2012-04-22 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Pooja services | CHECK | 1047 | ||
| 2012-04-22 | 48 | Tripathy | Deokinandan, Vidhya | $251 | Pooja services | CHECK | 1193 | ||
| 2012-04-22 | 45 | Joshi | Anil, Bharati | $116 | Navaratna | CHECK | 3510 | ||
| 2012-04-22 | 105 | Aluru | Narayana, Radhika | $116 | Navaratna | CASH | NULL | ||
| 2012-04-22 | 196 | Kannanganattu | Prasanth V, Supriya | $116 | Navaratna | CHECK | 852 | ||
| 2012-04-22 | 11 | Balgopal | Pallassana R, Shyamala | $1,001 | Deity sponsor | CHECK | 776 | Ayyappa | |
| 2012-04-22 | 64 | Mylarassu | Senthil | $25 | Donation | CASH | NULL | ||
| 2012-04-22 | 306 | Duvvuri | Rao, Lakshmi | $251 | Pooja services | CHECK | 5109 | ||
| 2012-04-22 | 330 | Awasthi | Amnaya | $20 | Pooja services | CASH | NULL | ||
| 2012-04-22 | 364 | 'Tipirneni' | Rao V, Parvathi | $101 | Pooja services | 'CHECK' | 2850 | '' | |
| 2012-04-22 | 37 | Gautam | Ashutosh, Subha | $116 | Navaratna | CHECK | 1068 | ||
| 2012-04-21 | 56 | Kaliani | Jawahar, Neelu | $5,001 | Donation | CHECK | 124 | ||
| 2012-04-21 | 6 | Brahmamdam | Jagannadharao, Anuradha | $101 | Pooja services | CHECK | 9797 | ||
| 2012-04-21 | 363 | Gupta | Preeti, Ashwini | $101 | Pooja services | CHECK | 1068 | ||
| 2012-04-21 | 9 | Pandharipande | Rajehswari | $3,000 | Pledges | CHECK | 1093 | ||
| 2012-04-20 | 286 | Sachdev | Vishal, Rupa | $250 | Balvihar | CHECK | 1108 | ||
| 2012-04-20 | 189 | Narayanamoorthy | Ganapathi, Anupama | $116 | Navaratna | CHECK | 1711 | ||
| 2012-04-20 | 316 | Sattiraju | Srinivasan, Vatsala | $116 | Balvihar | CHECK | 1264 | ||
| 2012-04-20 | 323 | Kowshik | Sumant, Shobha | $101 | Pooja services | CHECK | 220 | ||
| 2012-04-20 | 64 | Mylarassu | Senthil | $120 | Balvihar | CHECK | 1052 | ||
| 2012-04-16 | 59 | Khanna | Pradeep, Madhu | $3,500 | Pledges | CHECK | 1263 | ||
| 2012-04-08 | 42 | Batura | Vijay, Neeru | $2,300 | Pledges | CHECK | 563 | ||
| 2012-04-05 | 174 | Sarma | Kalika, Nandini | $575 | Donation | CHECK | 2707 | ||
| 2012-04-04 | 102 | Saravanan | Pathanjali, Sangeetha | $1,000 | Pledges | CHECK | 1319 | ||
| 2012-04-04 | 354 | Akula | Ravi Kiran, Chandana | $116 | Balvihar | CHECK | 244 | Balvihar | |
| 2012-03-31 | 20 | Raju | Satyanarayana, Jyothi | $51 | Pooja services | CHECK | 4187 | ||
| 2012-03-31 | 79 | Handa | Rakesh, Pinky | $51 | Pooja services | CASH | 0 | ||
| 2012-03-31 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Pooja services | CHECK | 765 | ||
| 2012-03-31 | 197 | Sunkara | Venkat, Sujana | $200 | Donation | CHECK | 1023 | ||
| 2012-03-31 | 18 | Gogula | Ravi K, Sarala D | $251 | Pooja services | CHECK | 2317 | ||
| 2012-03-31 | 57 | Nandakumar | Radha | $51 | Pooja services | CHECK | 1049 | ||
| 2012-03-31 | 43 | Pandey | Rakesh, Aruna | $51 | Pooja services | CHECK | 1046 | ||
| 2012-03-31 | 56 | Kaliani | Jawahar, Neelu | $51 | Pooja services | CHECK | 2048 | ||
| 2012-03-31 | 22 | Uppuluri | Kodanda Rao, Sudha | $51 | Pooja services | CHECK | 4142 | ||
| 2012-03-31 | 48 | Tripathy | Deokinandan, Vidhya | $51 | Pooja services | CASH | NULL | ||
| 2012-03-31 | 79 | Handa | Rakesh, Pinky | $49 | Brick sponsor | CASH | NULL | ||
| 2012-03-31 | 249 | Sharma | Harsh Vardhan | $51 | Pooja services | CASH | NULL | ||
| 2012-03-31 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $100 | Donation | CHECK | 1630 | Calendar sponsorship | |
| 2012-03-31 | 49 | Chhajed | Dilip, Aradhana | $21 | Pledges | CHECK | 3079 | ||
| 2012-03-31 | 353 | Yamsani | Sampath, Sarala | $216 | Donation | CHECK | 8170 | ||
| 2012-03-31 | 5 | Goel | N.C., Koeli | $5,000 | Foundation stone | CHECK | 9360 | ||
| 2012-03-31 | 45 | Joshi | Anil, Bharati | $51 | Pooja services | CHECK | 3489 | ||
| 2012-03-31 | 50 | 'Perecherla' | Raju, Jhansi | $51 | Pooja services | 'CHECK' | 3757 | '' | |
| 2012-03-31 | 23 | Boddu | Veera Mallu, Prabha Vati | $51 | Pooja services | CHECK | 4534 | ||
| 2012-03-31 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pooja services | CHECK | 7601 | ||
| 2012-03-31 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Pooja services | CHECK | 1629 | ||
| 2012-03-31 | 75 | 'Muthekepalli' | Srinivas, Sudha | $51 | Pooja services | 'CHECK' | 2622 | '' | |
| 2012-03-31 | 314 | Temple | Hundi | $269.24 | Donation | CASH | NULL | ||
| 2012-03-31 | 132 | Ramavarapu | Susheela | $1,000 | Pledges | CHECK | 200 | ||
| 2012-03-31 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $251 | Pooja services | 'CHECK' | 1008 | '' | |
| 2012-03-31 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $110 | Balvihar | 'CHECK' | 1008 | '' | |
| 2012-03-31 | 197 | Sunkara | Venkat, Sujana | $51 | Pooja services | CHECK | 1023 | ||
| 2012-03-31 | 5 | Goel | N.C., Koeli | $51 | Pooja services | CHECK | 9359 | ||
| 2012-03-31 | 364 | Tipirneni | Rao V, Parvathi | $51 | Pooja services | CASH | NULL | ||
| 2012-03-31 | 94 | 'Guntupalli' | Koteshkumar, Dhanalakshmi | $50 | Donation | 'CHECK' | 1008 | '' | |
| 2012-03-31 | 18 | Gogula | Ravi K, Sarala D | $265 | Donation | CHECK | 2317 | ||
| 2012-03-31 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Pooja services | CHECK | 2371 | ||
| 2012-03-31 | 6 | Brahmamdam | Jagannadharao, Anuradha | $51 | Pooja services | CHECK | 9695 | ||
| 2012-03-31 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | 'CHECK' | 1125 | '' | |
| 2012-03-31 | 57 | Nandakumar | Radha | $1,008 | Donation | CHECK | 1050 | ||
| 2012-03-30 | 220 | Krishnamurthy | Ashwini | $116 | Balvihar | CHECK | 2043 | ||
| 2012-03-25 | 70 | Sundaravelu | Kalyansubbu, Roselin | $101 | Donation | CHECK | 2791 | Calendar sponsorship | |
| 2012-03-25 | 70 | Sundaravelu | Kalyansubbu, Roselin | $2,500 | Pledges | CHECK | 2790 | ||
| 2012-03-23 | 26 | Sanapala | Satish Kumar | $116 | Balvihar | CHECK | 1039 | ||
| 2012-03-23 | 44 | Boddu | Anil, Neelima | $116 | Balvihar | CHECK | 1135 | ||
| 2012-03-23 | 326 | Gundra | Anesh | $1,000 | Brick sponsor | CHECK | 1640 | ||
| 2012-03-23 | 44 | Boddu | Anil, Neelima | $501 | Pledges | CHECK | 1134 | Temple donation | |
| 2012-03-22 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $3,500 | Borewell | CHECK | 1431 | ||
| 2012-03-22 | 324 | Bangarulingam | Sujay, Sahana | $250 | Donation | CHECK | 758 | ||
| 2012-03-20 | 349 | Siramdasu | Suguna | $1,000 | Pledges | CHECK | 1173 | Temple donation | |
| 2012-03-20 | 215 | Deuskar | Prachi | $250 | Donation | CHECK | 679 | ||
| 2012-03-19 | 28 | Polavarapu | Uma M, Vasanta K | $1,000 | Pledges | CHECK | 1153 | ||
| 2012-03-19 | 28 | Polavarapu | Uma M, Vasanta K | $140 | FRD-Mar2012 | CHECK | 1153 | ||
| 2012-03-18 | 340 | Amin | Shaliesh, Hemlata | $280 | FRD-Mar2012 | CHECK | 1219 | 2012 FRD | |
| 2012-03-18 | 336 | Patel | Tarunkumar, Kalindi | $140 | FRD-Mar2012 | CHECK | 3047 | 2012 FRD | |
| 2012-03-18 | 23 | Boddu | Veera Mallu, Prabha Vati | $280 | FRD-Mar2012 | CHECK | 4304 | 2012 FRD | |
| 2012-03-18 | 325 | Soma | Vikas Reddy | $210 | FRD-Mar2012 | CHECK | 1117 | 2012 FRD | |
| 2012-03-18 | 350 | Bhargava | Ram P, Madhu | $140 | FRD-Mar2012 | CHECK | 1499 | ||
| 2012-03-17 | 328 | Naidu | Vasanthan, Shawna | $70 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 253 | 'Rajagopal' | Devikarani | $50 | Donation | 'CHECK' | 7925 | '' | |
| 2012-03-17 | 14 | 'Kukreti' | Janardan P | $140 | FRD-Mar2012 | 'CHECK' | 4138 | '2012 FRD' | |
| 2012-03-17 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $140 | FRD-Mar2012 | 'CHECK' | 9700 | '2012 FRD' | |
| 2012-03-17 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $5,000 | Donation | CHECK | 1627 | Donation | |
| 2012-03-17 | 5 | Goel | N.C., Koeli | $410 | Donation | CHECK | 9356 | Newsletter | |
| 2012-03-17 | 80 | Sekar | Venkatram, Uma | $140 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 321 | Mallela | Jagannath, Chetana, Varenya, Ameya | $210 | FRD-Mar2012 | CHECK | 1767 | 2012 FRD | |
| 2012-03-17 | 319 | 'Manandhar' | Juju, Shanta | $140 | FRD-Mar2012 | 'CASH' | NULL | '' | |
| 2012-03-17 | 11 | Balgopal | Pallassana R, Shyamala | $2,000 | Deity sponsor | CHECK | 756 | Ayyappa | |
| 2012-03-17 | 42 | Batura | Vijay, Neeru | $500 | Brick sponsor | CHECK | 5274 | ||
| 2012-03-17 | 346 | Ginne | Purushotham | $70 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 20 | Raju | Satyanarayana, Jyothi | $3,000 | Pledges | CHECK | 4184 | ||
| 2012-03-17 | 332 | 'Patel' | Baku, Vandana | $140 | FRD-Mar2012 | 'CHECK' | 2187 | '' | |
| 2012-03-17 | 77 | 'Patel' | Chhotabhai, Divaben | $140 | FRD-Mar2012 | 'CHECK' | 1047 | '2012 FRD' | |
| 2012-03-17 | 102 | 'Saravanan' | Pathanjali, Sangeetha | $210 | FRD-Mar2012 | 'CHECK' | 1314 | '2012 FRD' | |
| 2012-03-17 | 44 | 'Boddu' | Anil, Neelima | $175 | FRD-Mar2012 | 'CHECK' | 1133 | '2012 FRD' | |
| 2012-03-17 | 338 | Sharma | Prashant | $140 | FRD-Mar2012 | CHECK | 204 | 2012 FRD | |
| 2012-03-17 | 348 | Rao | Ranga, Rama | $140 | FRD-Mar2012 | CHECK | 3753 | 2012 FRD | |
| 2012-03-17 | 343 | Viswanathan | $70 | FRD-Mar2012 | CASH | NULL | |||
| 2012-03-17 | 321 | Mallela | Jagannath, Chetana, Varenya, Ameya | $2,000 | Pledges | CHECK | 1768 | ||
| 2012-03-17 | 156 | Madhukar | Hiriyannaiah, Poornima | $105 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 330 | Awasthi | Amnaya | $70 | FRD-Mar2012 | CHECK | 1109 | 2012 FRD | |
| 2012-03-17 | 324 | 'Bangarulingam' | Sujay, Sahana | $1,001 | Donation | 'CHECK' | 756 | '' | |
| 2012-03-17 | 17 | Maturi | Ravi, ChandraKala | $175 | FRD-Mar2012 | CHECK | 295 | 2012 FRD | |
| 2012-03-17 | 324 | 'Bangarulingam' | Sujay, Sahana | $140 | FRD-Mar2012 | 'CHECK' | 757 | 'Donation' | |
| 2012-03-17 | 8 | Kapoor | Shiv G, Rashmi | $140 | FRD-Mar2012 | CHECK | 7585 | 2012 FRD | |
| 2012-03-17 | 320 | Harden | Sumitra | $200 | Donation | CASH | NULL | Temple donation | |
| 2012-03-17 | 344 | Mondol | Mriganka | $70 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 69 | Sinha | Amita | $1,000 | Donation | CHECK | 3964 | ||
| 2012-03-17 | 345 | Bhakta | Nattubhai, Surekha | $140 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 316 | Sattiraju | Srinivasan, Vatsala | $2,000 | Donation | CHECK | 1253 | ||
| 2012-03-17 | 126 | Naidu | G.A., Aparna | $2,000 | Pledges | CHECK | 3237 | Balance payment | |
| 2012-03-17 | 140 | Kale | Laxmikant, Lata | $140 | FRD-Mar2012 | CHECK | 8261 | 2012 FRD | |
| 2012-03-17 | 331 | Basu | Asit P, Manju | $140 | FRD-Mar2012 | CHECK | 1956 | 2012 FRD | |
| 2012-03-17 | 335 | Gaikwad | Ganesh | $140 | FRD-Mar2012 | CHECK | 140 | 2012 FRD | |
| 2012-03-17 | 325 | Soma | Vikas Reddy | $3,000 | Donation | CHECK | 1118 | Temple donation | |
| 2012-03-17 | 322 | Somaya | Deepak, Ponnamma | $1,001 | Donation | CHECK | 220 | Temple donation | |
| 2012-03-17 | 126 | 'Naidu' | G.A., Aparna | $210 | FRD-Mar2012 | 'CHECK' | 3236 | '2012 FRD' | |
| 2012-03-17 | 140 | 'Kale' | Laxmikant, Lata | $1,000 | Donation | 'CHECK' | 8262 | '' | |
| 2012-03-17 | 5 | Goel | N.C., Koeli | $140 | FRD-Mar2012 | CHECK | 9380 | 2012 FRD | |
| 2012-03-17 | 328 | Naidu | Vasanthan, Shawna | $900 | Donation | CASH | NULL | Temple donation | |
| 2012-03-17 | 126 | Naidu | G.A., Aparna | $900 | Brick sponsor | CHECK | 3237 | ||
| 2012-03-17 | 50 | Perecherla | Raju, Jhansi | $140 | FRD-Mar2012 | CHECK | 3753 | ||
| 2012-03-17 | 347 | Kampackal | Sumana | $70 | FRD-Mar2012 | CASH | NULL | ||
| 2012-03-17 | 17 | 'Maturi' | Ravi, ChandraKala | $250 | Donation | 'CHECK' | 295 | 'Temple donation' | |
| 2012-03-17 | 58 | Gubba | Mahesh, Shirisha | $70 | FRD-Mar2012 | CHECK | 5039 | 2012 FRD | |
| 2012-03-17 | 22 | Uppuluri | Kodanda Rao, Sudha | $3,000 | Pledges | CHECK | 4139 | ||
| 2012-03-17 | 11 | Balgopal | Pallassana R, Shyamala | $3,001 | Deity sponsor | CHECK | 754 | Ayyappa | |
| 2012-03-17 | 75 | Muthekepalli | Srinivas, Sudha | $3,000 | Donation | CHECK | 2620 | Temple donation | |
| 2012-03-16 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $70 | FRD-Mar2012 | CHECK | 1429 | 2012 FRD | |
| 2012-03-16 | 75 | Muthekepalli | Srinivas, Sudha | $116 | Balvihar | CHECK | 2618 | Balvihar | |
| 2012-03-16 | 317 | Mehta | Ravi, Shailja | $140 | FRD-Mar2012 | CASH | 0 | 2012 FRD | |
| 2012-03-16 | 326 | Gundra | Anesh | $116 | Balvihar | CHECK | 1639 | Balvihar | |
| 2012-03-16 | 327 | Gajendran | Ravi Shanker, Jaya Shree | $250 | Balvihar | CHECK | 442 | Balvihar | |
| 2012-03-16 | 60 | Kumar | Ramana, Jaya | $100 | Donation | CHECK | 3076 | Donation | |
| 2012-03-16 | 351 | Hora | Sandeep, Pooja | $70 | FRD-Mar2012 | CHECK | 1303 | ||
| 2012-03-16 | 53 | Ramavarapu | Sreenivas, Manjula | $140 | FRD-Mar2012 | CHECK | 3076 | 2012 FRD | |
| 2012-03-16 | 685 | Prabhakar | Deepa, Paramesh | $136 | 2019 Pooja Package | CHECK | 4208 | $501 pooja package ( $365 paid in Jan) | |
| 2012-03-16 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $140 | FRD-Mar2012 | CHECK | 1626 | 2012 FRD | |
| 2012-03-16 | 74 | Reddy | Maheswar, Sridevi | $116 | Balvihar | CHECK | 985 | Balvihar | |
| 2012-03-16 | 75 | Muthekepalli | Srinivas, Sudha | $210 | FRD-Mar2012 | CHECK | 2617 | 2012 FRD | |
| 2012-03-15 | 235 | Shankar | Uday, Shaku | $210 | FRD-Mar2012 | CHECK | 2445 | 2012 FRD | |
| 2012-03-15 | 296 | Ghosh | Avjit, Sara | $15,000 | Loan | CHECK | 2426 | Community loan | |
| 2012-03-14 | 323 | Kowshik | Sumant, Shobha | $140 | FRD-Mar2012 | CHECK | 1143 | 2012 FRD | |
| 2012-03-14 | 323 | Kowshik | Sumant, Shobha | $801 | Donation | CHECK | 1143 | Temple donation | |
| 2012-03-13 | 333 | Kling | Blair, Julia | $100 | Donation | CHECK | 7776 | ||
| 2012-03-12 | 22 | Uppuluri | Kodanda Rao, Sudha | $140 | FRD-Mar2012 | CHECK | 4138 | 2012 FRD | |
| 2012-03-11 | 308 | Balakrishnan | Jagadeesh, Geetha | $245 | FRD-Mar2012 | CHECK | 207 | 2012 FRD | |
| 2012-03-10 | 64 | Mylarassu | Senthil | $500 | Murugan temple | CHECK | 1077 | ||
| 2012-03-10 | 20 | Raju | Satyanarayana, Jyothi | $140 | FRD-Mar2012 | CHECK | 4159 | 2012 FRD | |
| 2012-03-10 | 20 | Raju | Satyanarayana, Jyothi | $100 | Donation | CHECK | 4159 | Calendar sponsorship | |
| 2012-03-09 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $140 | FRD-Mar2012 | CHECK | 1123 | 2012 FRD | |
| 2012-03-09 | 316 | Sattiraju | Srinivasan, Vatsala | $210 | FRD-Mar2012 | CHECK | 1251 | 2012 FRD | |
| 2012-03-09 | 59 | Khanna | Pradeep, Madhu | $140 | FRD-Mar2012 | CHECK | 1262 | 2012 FRD | |
| 2012-03-09 | 59 | Khanna | Pradeep, Madhu | $251 | Pooja services | CHECK | 1261 | Shiva puja | |
| 2012-03-08 | 106 | Kesan | Jay, Rosalyn | $1,000 | Pledges | CHECK | 31623 | Renaissance charity | |
| 2012-03-08 | 456 | 'Expense' | Expense | $500 | Other | 'CASH' | NULL | 'DJ Freedom Fest Exp' | |
| 2012-03-08 | 279 | Patel | Ashok, Arpita | $220 | Pooja services | CASH | NULL | Laxmi pooja | |
| 2012-03-08 | 457 | 'Income' | Income | $21 | Donation | 'CASH' | NULL | 'Amit Kumar Upadhyay' | |
| 2012-03-08 | 383 | Singh | Ram, Kalindi | $200 | Fundraising 2016 | CHECK | 4783 | ||
| 2012-03-08 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $501 | Donation | CHECK | 1672 | ||
| 2012-03-08 | 18 | 'Gogula' | Ravi K, Sarala D | $55 | Donation | 'CHECK' | 2574 | '' | |
| 2012-03-08 | 137 | Polasani | Venugopal, Prabhavati | $51 | Donation | CHECK | 2732 | ||
| 2012-03-08 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $21 | Donation | CHECK | 1110 | ||
| 2012-03-08 | 52 | Mandhan | Narain, Rita | $21 | Donation | CHECK | 1251 | ||
| 2012-03-08 | 499 | Gaud | Ramesh, Vijayalaxmi | $365 | Pooja Pkg 2016 | CHECK | 5289 | ||
| 2012-03-08 | 357 | Kethe | Ravi K, Prasanna K | $21 | Donation | CHECK | 143 | ||
| 2012-03-08 | 196 | Kannanganattu | Prasanth V, Supriya | $101 | Donation | CHECK | 1446 | ||
| 2012-03-08 | 210 | 'Bavishi' | Bipin, Sonal | $1,000 | Donation | 'CHECK' | 5334 | '' | |
| 2012-03-07 | 189 | Narayanamoorthy | Ganapathi, Anupama | $15,000 | Loan | CHECK | 1683 | Community loan | |
| 2012-03-07 | 342 | Rakalla | CS, Kuldip | $140 | FRD-Mar2012 | CHECK | 3650 | ||
| 2012-03-06 | 193 | Paruchuri | Surendra, Usha | $140 | FRD-Mar2012 | CHECK | 4736 | 2012 FRD | |
| 2012-03-06 | 341 | Banerjee | Tanmay | $175 | FRD-Mar2012 | CHECK | 403 | 2012 FRD | |
| 2012-03-06 | 457 | Income | Income | $21 | Donation | CASH | NULL | cc surya vanka | |
| 2012-03-04 | 210 | Bavishi | Bipin, Sonal | $140 | FRD-Mar2012 | CHECK | 5212 | 2012 FRD | |
| 2012-03-04 | 290 | Karunakaran | Chandra | $51 | Pooja services | CASH | NULL | Paypal | |
| 2012-03-03 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $140 | FRD-Mar2012 | CHECK | 1426 | 2012 FRD | |
| 2012-03-03 | 39 | Krishnapuram | Balaji | $140 | FRD-Mar2012 | CHECK | 3060 | 2012 FRD | |
| 2012-03-03 | 70 | Sundaravelu | Kalyansubbu, Roselin | $15,000 | Loan | CHECK | 3059 | Community loan | |
| 2012-03-03 | 70 | Sundaravelu | Kalyansubbu, Roselin | $140 | FRD-Mar2012 | CHECK | 2785 | 2012 FRD | |
| 2012-03-03 | 311 | 'Ray' | Partha | $140 | FRD-Mar2012 | 'CHECK' | 1110 | '2012 FRD' | |
| 2012-03-03 | 309 | Ragu | Prema | $70 | FRD-Mar2012 | CHECK | 3060 | 2012 FRD | |
| 2012-03-03 | 147 | Tangella | Krishna Rao, Myra | $175 | FRD-Mar2012 | CHECK | 3060 | 2012 FRD | |
| 2012-03-03 | 126 | Naidu | G.A., Aparna | $23 | Donation | CASH | NULL | credit card | |
| 2012-03-03 | 16 | Bhowmik | Nani G, Krishna | $140 | FRD-Mar2012 | CHECK | 2745 | 2012 FRD | |
| 2012-03-02 | 86 | Chilamakuri | Pavan Kumar | $500 | Donation | CHECK | 4040 | ||
| 2012-03-02 | 315 | Gunjan | Manish | $210 | FRD-Mar2012 | CHECK | 512 | 2012 FRD | |
| 2012-03-01 | 337 | Thangavelu | Muthiah, Bagyalakshmi | $140 | FRD-Mar2012 | CHECK | 5399 | 2012 FRD | |
| 2012-03-01 | 71 | Batlagundu | Laxminarayana, Kavita | $280 | FRD-Mar2012 | CHECK | 4278 | 2012 FRD | |
| 2012-03-01 | 41 | Nainar | Shanmuganathan | $175 | FRD-Mar2012 | CHECK | 1063 | 2012 FRD | |
| 2012-02-29 | 313 | Chanda | Arik Kumar | $70 | FRD-Mar2012 | CASH | NULL | 2012 FRD | |
| 2012-02-29 | 156 | Madhukar | Hiriyannaiah, Poornima | $71 | FRD-Mar2012 | CHECK | 2099 | 2012 FRD | |
| 2012-02-28 | 334 | Brieland | Brieland, Wynne | $100 | Donation | CHECK | 2130 | ||
| 2012-02-28 | 130 | Bhaskar | Ranjeev | $100 | Donation | CHECK | 1018 | 2012 FRD | |
| 2012-02-28 | 310 | Kala | Vikas, Noleen | $1,000 | Donation | CHECK | 2828 | Temple donation | |
| 2012-02-27 | 329 | Hiremath | Adarsh, Swetha | $140 | FRD-Mar2012 | CHECK | 583 | 2012 FRD | |
| 2012-02-27 | 339 | Patil | $70 | FRD-Mar2012 | CHECK | 1030 | |||
| 2012-02-26 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $15,000 | Loan | CHECK | 1122 | Community loan | |
| 2012-02-25 | 174 | Sarma | Kalika, Nandini | $5,000 | Donation | CHECK | 2651 | ||
| 2012-02-25 | 11 | Balgopal | Pallassana R, Shyamala | $140 | FRD-Mar2012 | CHECK | 740 | 03/17/12 | |
| 2012-02-25 | 308 | Balakrishnan | Jagadeesh, Geetha | $1,001 | Donation | CHECK | 206 | ||
| 2012-02-25 | 307 | Jaliparthi | Swarnalatha | $2,002 | Donation | CHECK | 5005 | ||
| 2012-02-20 | 16 | 'Bhowmik' | Nani G, Krishna | $51 | Pooja services | 'CHECK' | 2738 | 'Shiva puja' | |
| 2012-02-20 | 42 | 'Batura' | Vijay, Neeru | $51 | Pooja services | 'CHECK' | 553 | 'Shiva puja' | |
| 2012-02-20 | 172 | Sehrawat | Amrita | $50 | Donation | CHECK | 1238 | ||
| 2012-02-20 | 66 | Jain | Atul K, Meera | $51 | Pooja services | CHECK | 5655 | Shiva puja | |
| 2012-02-20 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Pooja services | CHECK | 2367 | Shiva puja | |
| 2012-02-20 | 56 | Kaliani | Jawahar, Neelu | $51 | Pooja services | CHECK | 2043 | ||
| 2012-02-20 | 56 | Kaliani | Jawahar, Neelu | $600 | Donation | CHECK | 2043 | ||
| 2012-02-20 | 250 | Shastri | Yogendra | $51 | Pooja services | CASH | NULL | Shiva puja | |
| 2012-02-20 | 249 | 'Sharma' | Harsh Vardhan | $251 | Pooja services | 'CASH' | NULL | 'Shiva puja' | |
| 2012-02-20 | 5 | Goel | N.C., Koeli | $251 | Pooja services | CHECK | 9353 | Shiva puja | |
| 2012-02-20 | 45 | Joshi | Anil, Bharati | $51 | Pooja services | CHECK | 3465 | Shiva puja | |
| 2012-02-20 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $251 | Pooja services | CHECK | 1624 | Shiva puja | |
| 2012-02-20 | 46 | Vanka | Pratap, Rajeswari | $51 | Pooja services | CHECK | 4811 | Shiva puja | |
| 2012-02-20 | 50 | Perecherla | Raju, Jhansi | $31 | Pooja services | CHECK | 3744 | Shiva puja | |
| 2012-02-20 | 289 | Gawalpally | Satyanarayana, Anuradha | $31 | Pooja services | CHECK | 9992 | Shiva puja | |
| 2012-02-20 | 47 | Bhagwat | Subhash, Manisha | $50 | Donation | CHECK | 6660 | ||
| 2012-02-20 | 69 | Sinha | Amita | $31 | Pooja services | CHECK | 3960 | Shiva puja | |
| 2012-02-20 | 306 | Duvvuri | Rao, Lakshmi | $51 | Pooja services | CHECK | 5095 | Shiva puja | |
| 2012-02-20 | 8 | Kapoor | Shiv G, Rashmi | $15 | Pooja services | CHECK | 7584 | Shiva puja | |
| 2012-02-20 | 49 | Chhajed | Dilip, Aradhana | $51 | Pooja services | CASH | NULL | Shiva puja | |
| 2012-02-20 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Pooja services | CHECK | 1422 | Shiva puja | |
| 2012-02-20 | 289 | Gawalpally | Satyanarayana, Anuradha | $500 | Donation | CHECK | 9993 | ||
| 2012-02-20 | 302 | Rangasamy | Kannan | $70 | FRD-Mar2012 | CHECK | 1125 | 2012 FRD | |
| 2012-02-20 | 172 | Sehrawat | Amrita | $70 | FRD-Mar2012 | CHECK | 1238 | ||
| 2012-02-20 | 52 | Mandhan | Narain, Rita | $31 | Pooja services | CHECK | 1032 | Shiva puja | |
| 2012-02-20 | 47 | Bhagwat | Subhash, Manisha | $51 | Pooja services | CHECK | 6660 | ||
| 2012-02-20 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Pooja services | CHECK | 2738 | Shiva puja | |
| 2012-02-13 | 312 | Shukla | Amit Kumar | $140 | FRD-Mar2012 | CHECK | 1101 | 2012 FRD | |
| 2012-02-13 | 133 | Salapaka | Srinivasa, Sirisha | $500 | Donation | CHECK | 1024 | ||
| 2012-02-13 | 297 | Sanu | Satyamurthy | $70 | FRD-Mar2012 | CHECK | 937 | 2012 FRD | |
| 2012-02-11 | 314 | Temple | Hundi | $111 | Donation | CASH | NULL | Shiva puja | |
| 2012-02-11 | 314 | Temple | Hundi | $55 | Donation | CASH | NULL | Tulasidas Sundarakanda Parayan | |
| 2012-02-05 | 9 | Pandharipande | Rajehswari | $70 | FRD-Mar2012 | CHECK | 2373 | 03/17/12 | |
| 2012-01-29 | 47 | Bhagwat | Subhash, Manisha | $200 | FRD-Mar2012 | CHECK | 6658 | 03/17/12 | |
| 2012-01-28 | 69 | Sinha | Amita | $70 | FRD-Mar2012 | CHECK | 3952 | 03/17/12 | |
| 2012-01-28 | 46 | Vanka | Pratap, Rajeswari | $140 | FRD-Mar2012 | CHECK | 4810 | 03/17/12 | |
| 2012-01-28 | 49 | Chhajed | Dilip, Aradhana | $140 | FRD-Mar2012 | CHECK | 3069 | 03/17/12 | |
| 2012-01-21 | 38 | Dharmaraj | Srinivasagam, Padma | $101 | Donation | CHECK | 1148 | Temple | |
| 2012-01-21 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $51 | Pooja services | 'CASH' | NULL | 'Shiva puja' | |
| 2012-01-21 | 79 | Handa | Rakesh, Pinky | $31 | Pooja services | CASH | NULL | Shiva puja | |
| 2012-01-21 | 34 | Nair | Madhusudhan, Anjali | $2,000 | Donation | CHECK | 1176 | Life member ship | |
| 2012-01-21 | 58 | Gubba | Mahesh, Shirisha | $31 | Pooja services | CASH | NULL | Shiva puja | |
| 2012-01-21 | 37 | Gautam | Ashutosh, Subha | $201 | Donation | CHECK | 343 | Donation | |
| 2012-01-21 | 36 | Thatikonda | Satish | $200 | Donation | CHECK | 1084 | Donation | |
| 2012-01-21 | 48 | Tripathy | Deokinandan, Vidhya | $140 | FRD-Mar2012 | CHECK | 1188 | 03/17/12 | |
| 2012-01-21 | 77 | Patel | Chhotabhai, Divaben | $31 | Pooja services | CASH | NULL | Shiva puja | |
| 2012-01-21 | 40 | Vejendla | Madan | $200 | Donation | CASH | NULL | ||
| 2012-01-21 | 35 | Kandasamy | Ravichandran, Priya | $100 | Brick sponsor | CHECK | 407 | Pledge amount | |
| 2012-01-21 | 33 | Gupta | Amit, Upasna | $200 | Donation | CHECK | 1007 | ||
| 2012-01-21 | 32 | Hebbar | Ramananda, Roopa | $2,000 | Donation | CHECK | 1633 | Life memeber | |
| 2012-01-21 | 89 | Devireddy | Satish, Sita | $31 | Pooja services | CASH | NULL | Shiva puja | |
| 2012-01-21 | 39 | Krishnapuram | Balaji | $100 | Donation | CHECK | 780 | ||
| 2012-01-21 | 42 | Batura | Vijay, Neeru | $140 | FRD-Mar2012 | CHECK | 548 | 03/17/12 | |
| 2012-01-21 | 41 | 'Nainar' | Shanmuganathan | $101 | Donation | 'CASH' | NULL | '' | |
| 2012-01-15 | 89 | Devireddy | Satish, Sita | $25 | Pooja services | CASH | NULL | Satya Narayana puja | |
| 2012-01-15 | 174 | 'Sarma' | Kalika, Nandini | $25 | Pooja services | 'CASH' | NULL | 'Satya Narayana puja' | |
| 2012-01-15 | 75 | Muthekepalli | Srinivas, Sudha | $25 | Pooja services | CASH | NULL | Satya Narayana puja | |
| 2012-01-15 | 314 | Temple | Hundi | $82 | Donation | CASH | NULL | Mahalakshmi puja | |
| 2012-01-15 | 326 | 'Gundra' | Anesh | $25 | Pooja services | 'CASH' | NULL | '' | |
| 2012-01-15 | 42 | Batura | Vijay, Neeru | $25 | Pooja services | CASH | NULL | Satya Narayana puja | |
| 2012-01-15 | 42 | Batura | Vijay, Neeru | $200 | Brick sponsor | CHECK | 5241 | Brick sponsor ship | |
| 2012-01-15 | 43 | Pandey | Rakesh, Aruna | $25 | Pooja services | CHECK | 1042 | Satya Narayana puja | |
| 2012-01-15 | 44 | Boddu | Anil, Neelima | $51 | Donation | CHECK | 1125 | Satya Narayana puja | |
| 2012-01-15 | 56 | 'Kaliani' | Jawahar, Neelu | $25 | Pooja services | 'CASH' | NULL | 'Satya Narayana puja' | |
| 2012-01-15 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $25 | Pooja services | CASH | NULL | Satya Narayana puja | |
| 2012-01-15 | 354 | Akula | Ravi Kiran, Chandana | $25 | Pooja services | CASH | NULL | ||
| 2012-01-01 | 314 | Temple | Hundi | $173 | Donation | CASH | NULL | New year day | |
| 2012-01-01 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Donation | CHECK | 2456 | ||
| 2011-12-31 | 55 | Ahuja | Narendra, Pomila | $1,001 | Brick sponsor | CHECK | 7827 | ||
| 2011-12-30 | 6 | Brahmamdam | Jagannadharao, Anuradha | $5,000 | Donation | CHECK | 9783 | Donation | |
| 2011-12-30 | 77 | Patel | Chhotabhai, Divaben | $3,000 | Pledges | CHECK | 1032 | Temple donation | |
| 2011-12-30 | 21 | Ganti | Shanker, Padmaja | $101 | Donation | CHECK | 1109 | Donation | |
| 2011-12-29 | 3 | Bhatia | Ajay Kumar | $500 | Donation | CHECK | 921 | Donation | |
| 2011-12-27 | 5 | Goel | N.C., Koeli | $2,500 | Foundation stone | CHECK | 9315 | ||
| 2011-12-27 | 5 | Goel | N.C., Koeli | $2,500 | Pledges | CHECK | 9315 | Donation | |
| 2011-12-24 | 61 | Gai | Mukund, Brinda | $1,000 | Pledges | CASH | NULL | ||
| 2011-12-20 | 29 | Prathipati | Sreeman, Umadevi | $10 | Foundation stone | CHECK | 1159 | 5000 original Donation on behalf of Sarojini and Narayan Rao | |
| 2011-12-20 | 17 | Maturi | Ravi, ChandraKala | $500 | Donation | CHECK | 1063 | Donation | |
| 2011-12-19 | 4 | Christiansen | Morten H, Anita | $1,000.01 | Donation | CHECK | 2175 | Donation | |
| 2011-12-19 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,500 | Borewell | CHECK | 1470 | ||
| 2011-12-18 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Deity sponsor | CHECK | 707 | Donation | |
| 2011-12-18 | 26 | Sanapala | Satish Kumar | $50 | Donation | CHECK | 1031 | ||
| 2011-12-18 | 57 | Nandakumar | Radha | $50 | Donation | CASH | NULL | ||
| 2011-12-18 | 30 | Gande | Sivakumar, Lakshmi | $25 | Donation | CASH | NULL | Mahalakshmi puja | |
| 2011-12-18 | 20 | Raju | Satyanarayana, Jyothi | $46 | Donation | CASH | NULL | Mahalakshmi puja | |
| 2011-12-18 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $4,000 | Pledges | CHECK | 1120 | Donation | |
| 2011-12-18 | 23 | Boddu | Veera Mallu, Prabha Vati | $750 | Pledges | CHECK | 4174 | Pledge | |
| 2011-12-18 | 28 | Polavarapu | Uma M, Vasanta K | $25 | Donation | CHECK | 1140 | Mahalakshmi puja | |
| 2011-12-18 | 18 | Gogula | Ravi K, Sarala D | $50 | Donation | CASH | NULL | Mahalakshmi puja | |
| 2011-12-18 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Donation | CHECK | 1075 | ||
| 2011-12-18 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $1,000 | Borewell | CHECK | 1120 | ||
| 2011-12-18 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $25 | Donation | CASH | NULL | Mahalakshmi puja | |
| 2011-12-18 | 27 | Pamidighantam | Sudhakar, Bharathi | $25 | Donation | CHECK | 2360 | ||
| 2011-12-18 | 70 | Sundaravelu | Kalyansubbu, Roselin | $100 | Donation | CHECK | 3096 | ||
| 2011-12-17 | 20 | Raju | Satyanarayana, Jyothi | $500 | Pledges | CHECK | 3454 | Donation | |
| 2011-12-16 | 54 | Pai | Anantha, Nandini | $1,000 | Donation | CHECK | 9415 | Temple donation | |
| 2011-12-11 | 49 | Chhajed | Dilip, Aradhana | $25 | Donation | CASH | NULL | ||
| 2011-12-11 | 15 | Gande | Mukteeshwar, Surekha | $5,001 | Donation | CHECK | 1396 | Donation | |
| 2011-12-09 | 31 | Mehta | Sanjay, Neha | $2,500 | Pledges | CREDITCARD | 0 | Donation | |
| 2011-12-09 | 31 | Mehta | Sanjay, Neha | $1 | Donation | CREDITCARD | NULL | ||
| 2011-12-06 | 22 | Uppuluri | Kodanda Rao, Sudha | $1,000 | Pledges | CHECK | 4122 | Pledge | |
| 2011-12-05 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $52 | Donation | CASH | NULL | PO box | |
| 2011-12-03 | 7 | Patel | Kaushik J, Sandhya K | $1,001 | Donation | CHECK | 4078 | Donation | |
| 2011-12-02 | 96 | Kapoor | Anchit | $101 | Donation | CHECK | 1015 | ||
| 2011-12-02 | 8 | Kapoor | Shiv G, Rashmi | $101 | Pledges | CHECK | 7614 | Donation | |
| 2011-11-30 | 16 | Bhowmik | Nani G, Krishna | $2,501 | Pledges | CHECK | 2727 | ||
| 2011-11-16 | 14 | Kukreti | Janardan P | $30 | Donation | CHECK | 4121 | Donation | |
| 2011-11-13 | 49 | Chhajed | Dilip, Aradhana | $25 | Donation | CASH | NULL | ||
| 2011-11-12 | 265 | Hock | Hans, Zarina | $25 | Donation | CASH | NULL | Kukreti | |
| 2011-11-12 | 9 | 'Pandharipande' | Rajehswari | $25 | Donation | 'CHECK' | 2333 | 'Kukreti' | |
| 2011-11-12 | 11 | Balgopal | Pallassana R, Shyamala | $25 | Deity sponsor | CHECK | 695 | Donation | |
| 2011-11-12 | 55 | Ahuja | Narendra, Pomila | $25 | Donation | CASH | NULL | ||
| 2011-11-12 | 48 | Tripathy | Deokinandan, Vidhya | $25 | Pledges | CASH | NULL | ||
| 2011-11-12 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $25 | Donation | CASH | NULL | ||
| 2011-11-12 | 397 | Balgopal | Christopher, Anita | $3,000 | Donation | CASH | NULL | Altar table labor -In-kind donation | |
| 2011-11-12 | 65 | Vaidya | Nitin, Ashwini | $25 | Donation | CASH | NULL | ||
| 2011-11-12 | 10 | Jain | Jain S, Usha | $25 | Donation | CHECK | 1208 | Kukreti | |
| 2011-11-12 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $50 | Donation | CASH | NULL | Bals 50th wedding aniversary | |
| 2011-11-12 | 12 | Govindjee | Govindjee, Rajni | $25 | Donation | CHECK | 1873 | Donation | |
| 2011-11-12 | 8 | Kapoor | Shiv G, Rashmi | $25 | Pledges | CHECK | 7570 | Donation | |
| 2011-11-12 | 216 | Dhillion | Pradeep | $25 | Donation | CASH | NULL | Kukreti | |
| 2011-11-12 | 296 | Ghosh | Avjit, Sara | $200 | 2018 Fundraising Dinner | CHECK | 2769 | ||
| 2011-11-12 | 59 | Khanna | Pradeep, Madhu | $25 | Pledges | CASH | NULL | ||
| 2011-11-12 | 13 | 'Rao' | R, Shantha | $25 | Pledges | 'CHECK' | 11165 | '' | |
| 2011-11-12 | 47 | Bhagwat | Subhash, Manisha | $25 | Donation | CASH | NULL | ||
| 2011-10-29 | 59 | Khanna | Pradeep, Madhu | $51 | Donation | CHECK | 1194 | ||
| 2011-10-25 | 30 | Gande | Sivakumar, Lakshmi | $1,001 | Borewell | CHECK | 1056 | Borewell | |
| 2011-10-19 | 95 | Monrad | Ditlev, Sivabakiam | $51 | Donation | CHECK | 3162 | ||
| 2011-10-16 | 120 | Yelamanchili | Bhaskar, Usha | $200 | Donation | CHECK | 1063 | ||
| 2011-10-16 | 457 | Income | Income | $101 | Donation | CHECK | 2071 | yoga and jyothi iyengar | |
| 2011-10-07 | 44 | Boddu | Anil, Neelima | $1,116 | Borewell | CHECK | 1087 | Temple donation | |
| 2011-10-07 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $1,000 | Borewell | CHECK | 1069 | Temple donation | |
| 2011-10-02 | 78 | Nair | Sreekumar, Lakshmi | $1,001 | Brick sponsor | CHECK | 566 | Brick sponsor ship | |
| 2011-10-02 | 59 | Khanna | Pradeep, Madhu | $21 | Pledges | CHECK | 1243 | ||
| 2011-10-02 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $151 | Donation | CASH | NULL | Durga Puja | |
| 2011-10-02 | 66 | 'Jain' | Atul K, Meera | $151 | Donation | 'CHECK' | 5624 | '' | |
| 2011-10-02 | 18 | Gogula | Ravi K, Sarala D | $1,000 | Borewell | CHECK | 2236 | Borewell | |
| 2011-10-02 | 58 | 'Gubba' | Mahesh, Shirisha | $21 | Donation | 'CASH' | NULL | '' | |
| 2011-10-02 | 0 | $2,000 | Pledges | CASH | NULL | Durga Puja | |||
| 2011-10-02 | 27 | 'Pamidighantam' | Sudhakar, Bharathi | $151 | Donation | 'CHECK' | 2355 | 'Dasara puja' | |
| 2011-10-02 | 77 | Patel | Chhotabhai, Divaben | $21 | Donation | CASH | NULL | Durga Puja | |
| 2011-10-02 | 0 | $1,000 | Pledges | CASH | 0 | ||||
| 2011-10-02 | 45 | Joshi | Anil, Bharati | $66 | Donation | CHECK | 3365 | Dasara puja | |
| 2011-10-02 | 72 | Avashia | Sanjiv, Karishma | $50 | Donation | CHECK | 2147 | ||
| 2011-10-02 | 69 | 'Sinha' | Amita | $1,000 | Borewell | 'CHECK' | 3909 | 'Temple donation' | |
| 2011-10-02 | 71 | Batlagundu | Laxminarayana, Kavita | $2,000 | Borewell | CHECK | 2846 | Temple donation | |
| 2011-10-02 | 51 | Kachru | Braj, Yamuna | $251 | Donation | CHECK | 6029 | Temple donation | |
| 2011-10-02 | 56 | Kaliani | Jawahar, Neelu | $1,001 | Brick sponsor | CHECK | 2006 | Brick sponsor ship | |
| 2011-10-02 | 56 | Kaliani | Jawahar, Neelu | $2,001 | Borewell | CHECK | 2007 | Borewell | |
| 2011-10-02 | 69 | 'Sinha' | Amita | $151 | Donation | 'CHECK' | 3908 | 'Temple donation' | |
| 2011-10-02 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CHECK | 4170 | ||
| 2011-10-02 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CHECK | 4974 | ||
| 2011-10-02 | 74 | Reddy | Maheswar, Sridevi | $501 | Brick sponsor | CHECK | 863 | Brick sponsor ship | |
| 2011-10-02 | 91 | Subramanyam | Ramanath | $151 | Donation | CHECK | 1073 | Temple donation | |
| 2011-10-02 | 70 | Sundaravelu | Kalyansubbu, Roselin | $500 | Pledges | CHECK | 3072 | Pledge amount | |
| 2011-10-02 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $151 | Donation | CHECK | 1453 | Dasara puja | |
| 2011-10-02 | 11 | Balgopal | Pallassana R, Shyamala | $3,051 | Deity sponsor | CHECK | 1104 | ||
| 2011-10-02 | 89 | Devireddy | Satish, Sita | $2,000 | Borewell | CHECK | 1061 | Borewell | |
| 2011-10-02 | 45 | Joshi | Anil, Bharati | $1,000 | Borewell | CHECK | 3366 | Borewell | |
| 2011-10-02 | 8 | Kapoor | Shiv G, Rashmi | $2,500 | Foundation stone | CHECK | 7386 | Pledge | |
| 2011-10-02 | 64 | 'Mylarassu' | Senthil | $51 | Donation | 'CASH' | NULL | '' | |
| 2011-10-02 | 34 | Nair | Madhusudhan, Anjali | $101 | Donation | CASH | NULL | ||
| 2011-10-02 | 80 | Sekar | Venkatram, Uma | $151 | Donation | CHECK | 2109 | Dasara puja | |
| 2011-10-02 | 90 | Kapoor | Rajat, Nupur | $2,000 | Borewell | CHECK | 1061 | Borewell | |
| 2011-10-02 | 0 | $66 | Pledges | CASH | NULL | ||||
| 2011-10-02 | 93 | Rao | Laxmi & Susmitha | $51 | Donation | CHECK | 680 | ||
| 2011-10-02 | 18 | Gogula | Ravi K, Sarala D | $51 | Donation | CHECK | 9999 | ||
| 2011-10-02 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $2,000 | Borewell | CHECK | 1061 | ||
| 2011-10-02 | 75 | 'Muthekepalli' | Srinivas, Sudha | $1,000 | Borewell | 'CHECK' | 2571 | 'Borewell' | |
| 2011-10-02 | 92 | 'Kandagatla' | Satyanarayana, Lavanya | $100 | Donation | 'CHECK' | 1202 | '' | |
| 2011-10-01 | 75 | Muthekepalli | Srinivas, Sudha | $500 | Donation | CHECK | 2570 | Temple donation | |
| 2011-10-01 | 42 | Batura | Vijay, Neeru | $100 | Brick sponsor | CHECK | 529 | Brick sponsor ship | |
| 2011-10-01 | 42 | Batura | Vijay, Neeru | $51 | Brick sponsor | CHECK | 528 | ||
| 2011-09-30 | 28 | Polavarapu | Uma M, Vasanta K | $657 | Donation | CHECK | 1128 | Life member ship | |
| 2011-09-27 | 99 | Narayan Rao | Nannapaneni, Sarojini | $5,000 | Foundation stone | CHECK | 1199 | ||
| 2011-09-25 | 88 | Hirani | Anil, Bhavna | $51 | Donation | CHECK | 2070 | ||
| 2011-09-18 | 88 | Hirani | Anil, Bhavna | $51 | Donation | CHECK | 2069 | ||
| 2011-09-06 | 43 | Pandey | Rakesh, Aruna | $150 | Donation | CHECK | 1037 | Ganesh puja | |
| 2011-09-05 | 67 | Bhattacharya | Shankar, Juhi | $51 | Donation | CHECK | 1414 | Ganesh puja | |
| 2011-09-04 | 45 | Joshi | Anil, Bharati | $21 | Donation | CHECK | 3341 | Ganesh puja | |
| 2011-09-04 | 16 | Bhowmik | Nani G, Krishna | $51 | Donation | CHECK | 2691 | Ganesh puja | |
| 2011-09-04 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,200 | Pledges | CHECK | 1416 | Ganesh puja (Tent rent) | |
| 2011-09-04 | 34 | Nair | Madhusudhan, Anjali | $51 | Donation | CHECK | 1139 | Ganesh puja | |
| 2011-09-04 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Donation | CHECK | 2354 | Ganesh puja | |
| 2011-09-04 | 69 | Sinha | Amita | $51 | Donation | CHECK | 3901 | Ganesh puja | |
| 2011-09-04 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CHECK' | 4264 | 'Ganesh puja' | |
| 2011-09-04 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $151 | Donation | CHECK | 1113 | Ganesh puja | |
| 2011-09-04 | 60 | Kumar | Ramana, Jaya | $200 | Brick sponsor | CHECK | 9999 | ||
| 2011-09-04 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pledges | CHECK | 7503 | Ganesh puja | |
| 2011-09-04 | 5 | 'Goel' | N.C., Koeli | $100 | Donation | 'CHECK' | 9216 | 'Ganesh puja' | |
| 2011-09-04 | 13 | Rao | R, Shantha | $1 | Pledges | CHECK | 11136 | ||
| 2011-09-04 | 34 | Nair | Madhusudhan, Anjali | $51 | Donation | CHECK | 1249 | Ganesh puja | |
| 2011-09-04 | 0 | $42 | Pledges | CASH | NULL | ||||
| 2011-09-04 | 13 | 'Rao' | R, Shantha | $101 | Donation | 'CHECK' | 11136 | '' | |
| 2011-09-04 | 45 | Joshi | Anil, Bharati | $21 | Donation | CHECK | 3342 | Ganesh puja | |
| 2011-09-04 | 66 | Jain | Atul K, Meera | $101 | Donation | CHECK | 5614 | Ganesh puja | |
| 2011-09-04 | 50 | Perecherla | Raju, Jhansi | $151 | Donation | CHECK | 3704 | Ganesh puja | |
| 2011-09-04 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $21 | Donation | CHECK | 9999 | ||
| 2011-09-04 | 11 | 'Balgopal' | Pallassana R, Shyamala | $51 | Deity sponsor | 'CHECK' | 671 | 'Ganesh puja' | |
| 2011-09-04 | 46 | Vanka | Pratap, Rajeswari | $21 | Pledges | CHECK | 4739 | Ganesh puja | |
| 2011-09-04 | 49 | 'Chhajed' | Dilip, Aradhana | $2,500 | Pledges | 'CHECK' | 3050 | 'Donation' | |
| 2011-09-04 | 53 | Ramavarapu | Sreenivas, Manjula | $20 | Donation | CASH | NULL | ||
| 2011-09-04 | 30 | Gande | Sivakumar, Lakshmi | $151 | Donation | CHECK | 1050 | Ganesh puja | |
| 2011-09-04 | 77 | Patel | Chhotabhai, Divaben | $51 | Donation | CASH | NULL | Ganesh puja | |
| 2011-09-04 | 58 | Gubba | Mahesh, Shirisha | $21 | Donation | CASH | NULL | ||
| 2011-09-04 | 28 | Polavarapu | Uma M, Vasanta K | $21 | Donation | CASH | NULL | ||
| 2011-09-04 | 57 | 'Nandakumar' | Radha | $21 | Donation | 'CASH' | NULL | '' | |
| 2011-09-04 | 5 | Goel | N.C., Koeli | $51 | Donation | CHECK | 9215 | Ganesh puja | |
| 2011-09-04 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $151 | Donation | CHECK | 1444 | Ganesh puja | |
| 2011-09-04 | 52 | Mandhan | Narain, Rita | $21 | Pledges | CHECK | 1010 | Ganesh puja | |
| 2011-09-02 | 87 | Luthar | Vikram, Meher | $151 | Donation | CHECK | 1079 | Ganesh puja | |
| 2011-08-24 | 59 | Khanna | Pradeep, Madhu | $3,500 | Pledges | CHECK | 1238 | Donation | |
| 2011-07-01 | 83 | Puttaswamy | Shashi | $2,000 | Donation | CHECK | 5428 | Life member ship | |
| 2011-06-27 | 86 | Chilamakuri | Pavan Kumar | $116 | Donation | CHECK | 4032 | Temple donation | |
| 2011-06-20 | 28 | Polavarapu | Uma M, Vasanta K | $110 | Donation | CHECK | 1124 | Calendar sponsorship | |
| 2011-06-05 | 97 | Maturi | Venu | $1,116 | Donation | CREDITCARD | NULL | Temple donation | |
| 2011-06-01 | 69 | Sinha | Amita | $101 | Donation | CHECK | 4067 | Donation | |
| 2011-05-29 | 85 | Iruku | Veera, Kamala | $51 | Donation | CHECK | 816 | ||
| 2011-05-21 | 44 | Boddu | Anil, Neelima | $251 | Donation | CHECK | 1093 | Annual membership | |
| 2011-05-19 | 82 | Shah- Candlelite Motel | Mukesh, Ketki | $301 | Donation | CHECK | 1209 | Temple donation | |
| 2011-05-18 | 79 | Handa | Rakesh, Pinky | $100 | Donation | CHECK | 4272 | Calendar sponsorship | |
| 2011-05-03 | 5 | Goel | N.C., Koeli | $301 | Donation | CHECK | 9104 | Shiva puja | |
| 2011-04-19 | 80 | Sekar | Venkatram, Uma | $51 | Donation | CHECK | 2092 | Rama Navami | |
| 2011-04-18 | 59 | Khanna | Pradeep, Madhu | $21 | Pledges | CHECK | 1222 | ||
| 2011-04-18 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pledges | CHECK | 1001 | Rama Navami | |
| 2011-04-17 | 51 | Kachru | Braj, Yamuna | $21 | Donation | CASH | NULL | ||
| 2011-04-17 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Deity sponsor | CHECK | 613 | Donation | |
| 2011-04-17 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $116 | Donation | CHECK | 1372 | Rama Navami | |
| 2011-04-17 | 84 | Sunkara | Sreenivasa | $51 | Donation | CHECK | 124 | Temple donation | |
| 2011-04-17 | 42 | Batura | Vijay, Neeru | $100 | Pledges | CHECK | 3774 | Donation | |
| 2011-04-17 | 46 | Vanka | Pratap, Rajeswari | $21 | Pledges | CHECK | 4673 | Rama Navami | |
| 2011-04-17 | 51 | Kachru | Braj, Yamuna | $151 | Donation | CHECK | 6064 | Rama Navami | |
| 2011-04-17 | 47 | Bhagwat | Subhash, Manisha | $100 | Donation | CHECK | 6624 | Donation | |
| 2011-04-17 | 75 | Muthekepalli | Srinivas, Sudha | $100 | Donation | CHECK | 2089 | Rama Navami | |
| 2011-04-17 | 50 | Perecherla | Raju, Jhansi | $21 | Donation | CHECK | 3665 | Rama Navami | |
| 2011-04-17 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CHECK | 3678 | Rama Navami | |
| 2011-04-12 | 26 | Sanapala | Satish Kumar | $21 | Donation | CHECK | 1010 | Rama Navami | |
| 2011-04-05 | 45 | Joshi | Anil, Bharati | $5,000 | Foundation stone | CHECK | 3214 | Foundation Stone | |
| 2011-03-27 | 76 | Tripathy | Neena | $10,000 | Donation | CHECK | 1122 | Donation | |
| 2011-03-24 | 81 | Deevi | Rama Mohana Rao, SriLakshmi | $1,000 | Donation | CHECK | 1012 | ||
| 2011-03-05 | 80 | Sekar | Venkatram, Uma | $21 | Donation | CHECK | 2082 | Shiva puja | |
| 2011-03-05 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Deity sponsor | CHECK | 594 | Donation | |
| 2011-03-05 | 44 | Boddu | Anil, Neelima | $21 | Donation | CHECK | 1130 | Shiva puja | |
| 2011-03-05 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $116 | Donation | CHECK | 1359 | Shiva puja | |
| 2011-03-05 | 56 | Kaliani | Jawahar, Neelu | $300 | Pledges | CHECK | 1767 | Shiva puja | |
| 2011-03-05 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CHECK | 1013 | Shiva puja | |
| 2011-03-05 | 46 | Vanka | Pratap, Rajeswari | $25 | Pledges | CHECK | 4658 | Shiva puja | |
| 2011-03-05 | 70 | Sundaravelu | Kalyansubbu, Roselin | $101 | Donation | CHECK | 2752 | Shiva puja | |
| 2011-03-05 | 53 | Ramavarapu | Sreenivas, Manjula | $51 | Donation | CHECK | 182 | Shiva puja | |
| 2011-03-05 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $116 | Donation | CHECK | 1731 | Shiva puja | |
| 2011-03-05 | 52 | Mandhan | Narain, Rita | $21 | Donation | CHECK | 554 | ||
| 2011-03-05 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CHECK | 4897 | ||
| 2011-03-05 | 16 | Bhowmik | Nani G, Krishna | $51 | Donation | CHECK | 2632 | Shiva puja | |
| 2011-03-04 | 75 | Muthekepalli | Srinivas, Sudha | $300 | Donation | CHECK | 2117 | Shiva puja | |
| 2011-03-04 | 77 | Patel | Chhotabhai, Divaben | $101 | Donation | CHECK | 908 | Shiva puja | |
| 2011-02-28 | 62 | Panditi | S, Sharada | $25 | Donation | CHECK | 4142 | ||
| 2011-02-26 | 27 | Pamidighantam | Sudhakar, Bharathi | $2,000 | Pledges | CHECK | 2346 | Pledge amount | |
| 2011-02-13 | 47 | Bhagwat | Subhash, Manisha | $51 | Donation | CHECK | 6616 | ||
| 2011-02-13 | 69 | Sinha | Amita | $101 | Donation | CHECK | 4056 | Donation | |
| 2010-12-31 | 29 | Prathipati | Sreeman, Umadevi | $25,000 | Foundation stone | CHECK | 9999 | ||
| 2010-12-27 | 8 | Kapoor | Shiv G, Rashmi | $2,000 | Foundation stone | CHECK | 9999 | ||
| 2010-12-27 | 273 | Mehrotra | Saroj | $111 | Brick sponsor | CHECK | 9999 | ||
| 2010-12-22 | 31 | Mehta | Sanjay, Neha | $2,500 | Pledges | CHECK | 9999 | ||
| 2010-12-22 | 31 | Mehta | Sanjay, Neha | $501 | Donation | CHECK | 9999 | ||
| 2010-12-14 | 140 | Kale | Laxmikant, Lata | $1,000 | Donation | CHECK | 9999 | ||
| 2010-12-06 | 59 | Khanna | Pradeep, Madhu | $3,000 | Pledges | CHECK | 9999 | ||
| 2010-11-13 | 76 | Tripathy | Neena | $21 | Donation | CASH | NULL | ||
| 2010-11-13 | 10 | Jain | Jain S, Usha | $25 | Donation | CASH | NULL | Kukreti | |
| 2010-11-13 | 46 | Vanka | Pratap, Rajeswari | $25 | Pledges | CASH | NULL | ||
| 2010-11-13 | 104 | Aggarwal | Narindar, Indra | $15 | Donation | CASH | NULL | ||
| 2010-11-13 | 9 | Pandharipande | Rajehswari | $25 | Donation | CASH | NULL | Kukreti | |
| 2010-11-13 | 47 | Bhagwat | Subhash, Manisha | $25 | Donation | CASH | NULL | ||
| 2010-11-13 | 11 | Balgopal | Pallassana R, Shyamala | $25 | Deity sponsor | CHECK | 1234 | ||
| 2010-11-13 | 8 | Kapoor | Shiv G, Rashmi | $25 | Foundation stone | CASH | NULL | ||
| 2010-11-13 | 69 | Sinha | Amita | $25 | Donation | CHECK | 9999 | Kukreti | |
| 2010-11-13 | 48 | Tripathy | Deokinandan, Vidhya | $25 | Donation | CASH | NULL | ||
| 2010-11-13 | 59 | Khanna | Pradeep, Madhu | $25 | Donation | CASH | NULL | ||
| 2010-11-13 | 12 | Govindjee | Govindjee, Rajni | $25 | Donation | CASH | NULL | ||
| 2010-11-01 | 61 | Gai | Mukund, Brinda | $1,000 | Pledges | CHECK | 9999 | ||
| 2010-10-30 | 76 | Tripathy | Neena | $250 | Donation | CHECK | 9999 | ||
| 2010-10-24 | 59 | Khanna | Pradeep, Madhu | $25 | Donation | CASH | NULL | ||
| 2010-09-30 | 28 | Polavarapu | Uma M, Vasanta K | $250 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 27 | Pamidighantam | Sudhakar, Bharathi | $51 | Donation | CASH | NULL | ||
| 2010-09-19 | 66 | Jain | Atul K, Meera | $701 | Brick sponsor | CHECK | 9999 | ||
| 2010-09-19 | 20 | Raju | Satyanarayana, Jyothi | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 59 | 'Khanna' | Pradeep, Madhu | $25 | Donation | 'CASH' | NULL | '' | |
| 2010-09-19 | 8 | 'Kapoor' | Shiv G, Rashmi | $151 | Foundation stone | 'CHECK' | 9999 | '' | |
| 2010-09-19 | 48 | Tripathy | Deokinandan, Vidhya | $21 | Donation | CASH | NULL | ||
| 2010-09-19 | 47 | Bhagwat | Subhash, Manisha | $51 | Donation | CASH | NULL | ||
| 2010-09-19 | 65 | Vaidya | Nitin, Ashwini | $10 | Donation | CASH | NULL | ||
| 2010-09-19 | 67 | Bhattacharya | Shankar, Juhi | $51 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 43 | Pandey | Rakesh, Aruna | $51 | Donation | CASH | NULL | ||
| 2010-09-19 | 172 | 'Sehrawat' | Amrita | $151 | Donation | 'CHECK' | 9999 | '' | |
| 2010-09-19 | 1 | 'Nookala' | Srinivas, Shakuntala, Bhargav, Nishant | $151 | Donation | 'CHECK' | 9999 | '' | |
| 2010-09-19 | 50 | 'Perecherla' | Raju, Jhansi | $51 | Donation | 'CHECK' | 9999 | '' | |
| 2010-09-19 | 189 | Narayanamoorthy | Ganapathi, Anupama | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 89 | Devireddy | Satish, Sita | $2,000 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 18 | 'Gogula' | Ravi K, Sarala D | $116 | Donation | 'CHECK' | 9999 | '' | |
| 2010-09-19 | 49 | Chhajed | Dilip, Aradhana | $21 | Donation | CASH | NULL | ||
| 2010-09-19 | 189 | Narayanamoorthy | Ganapathi, Anupama | $1,000 | Pledges | CHECK | 9999 | ||
| 2010-09-19 | 12 | Govindjee | Govindjee, Rajni | $21 | Donation | CASH | NULL | ||
| 2010-09-19 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 5 | Goel | N.C., Koeli | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 51 | Kachru | Braj, Yamuna | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 95 | Monrad | Ditlev, Sivabakiam | $52 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 328 | Naidu | Vasanthan, Shawna | $151 | Donation | CASH | NULL | ||
| 2010-09-19 | 6 | Brahmamdam | Jagannadharao, Anuradha | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $151 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 72 | Avashia | Sanjiv, Karishma | $21 | Brick sponsor | CASH | NULL | ||
| 2010-09-19 | 89 | Devireddy | Satish, Sita | $82 | Donation | CHECK | 9999 | ||
| 2010-09-19 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Deity sponsor | CHECK | 1234 | ||
| 2010-09-19 | 16 | Bhowmik | Nani G, Krishna | $51 | Donation | CHECK | 9999 | ||
| 2010-09-10 | 60 | Kumar | Ramana, Jaya | $51 | Donation | CHECK | 9999 | ||
| 2010-09-10 | 28 | Polavarapu | Uma M, Vasanta K | $51 | Donation | CHECK | 9999 | ||
| 2010-09-10 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CASH | NULL | ||
| 2010-09-04 | 210 | Bavishi | Bipin, Sonal | $500 | Donation | CHECK | 9999 | ||
| 2010-08-31 | 54 | Pai | Anantha, Nandini | $2,000 | Donation | CHECK | 9999 | ||
| 2010-08-31 | 90 | Kapoor | Rajat, Nupur | $501 | Brick sponsor | CHECK | 9999 | ||
| 2010-08-12 | 90 | Kapoor | Rajat, Nupur | $500 | Donation | CASH | NULL | PayPal | |
| 2010-07-28 | 263 | Garg | Pankaj | $350 | Brick sponsor | CHECK | 9999 | Paypal | |
| 2010-07-19 | 52 | Mandhan | Narain, Rita | $3,000 | Pledges | CHECK | 9999 | ||
| 2010-07-15 | 197 | Sunkara | Venkat, Sujana | $116 | Donation | CHECK | 9999 | ||
| 2010-07-11 | 276 | Patel | Ajay, Falguni | $100 | Brick sponsor | CHECK | 9999 | ||
| 2010-07-07 | 305 | Brahmamdam | Ranga, Lakshmi | $500 | Donation | CHECK | 9999 | ||
| 2010-07-02 | 35 | Kandasamy | Ravichandran, Priya | $200 | Brick sponsor | CHECK | 9999 | ||
| 2010-06-24 | 281 | Kanubhai | Kanubhai | $900 | Brick sponsor | CHECK | 9999 | ||
| 2010-06-05 | 295 | Krishnamani | Kumar, Aruna | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2010-06-05 | 60 | Kumar | Ramana, Jaya | $200 | Brick sponsor | CHECK | 9999 | ||
| 2010-05-27 | 304 | Gopinath | Anil, Latha | $1,000 | Pledges | CHECK | 9999 | ||
| 2010-05-24 | 273 | Mehrotra | Saroj | $111 | Brick sponsor | CHECK | 9999 | ||
| 2010-05-23 | 41 | Nainar | Shanmuganathan | $500 | Brick sponsor | CHECK | 9999 | ||
| 2010-04-24 | 5 | Goel | N.C., Koeli | $7,500 | Pledges | CHECK | 9999 | ||
| 2010-04-24 | 75 | Muthekepalli | Srinivas, Sudha | $900 | Brick sponsor | CHECK | 9999 | ||
| 2010-04-20 | 302 | Rangasamy | Kannan | $1,001 | Donation | CHECK | 9999 | ||
| 2010-04-16 | 276 | Patel | Ajay, Falguni | $100 | Brick sponsor | CHECK | 9999 | ||
| 2010-04-16 | 101 | Rajagopalan | Kishore, Jyothi | $1,000 | Pledges | CHECK | 9999 | ||
| 2010-04-13 | 151 | Ode | Paul, Meena | $1,500 | Pledges | CHECK | 9999 | ||
| 2010-04-11 | 9 | Pandharipande | Rajehswari | $2,500 | Pledges | CHECK | 9999 | ||
| 2010-04-08 | 301 | Dabir | Vishwanath | $801 | Pledges | CHECK | 9999 | ||
| 2010-04-07 | 11 | Balgopal | Pallassana R, Shyamala | $3,000 | Deity sponsor | CHECK | 9999 | ||
| 2010-04-07 | 11 | Balgopal | Pallassana R, Shyamala | $5,000 | Foundation stone | CHECK | 9999 | ||
| 2010-04-05 | 51 | Kachru | Braj, Yamuna | $5,000 | Foundation stone | CHECK | 9999 | ||
| 2010-04-05 | 72 | Avashia | Sanjiv, Karishma | $300 | Brick sponsor | CHECK | 9999 | ||
| 2010-04-02 | 79 | Handa | Rakesh, Pinky | $780 | Brick sponsor | CHECK | 9999 | ||
| 2010-04-01 | 229 | Kaushik | Susheel, Rini | $100 | Donation | CHECK | 9999 | ||
| 2010-03-31 | 278 | Patel | Bharat, Davendra | $501 | Brick sponsor | CHECK | 9999 | ||
| 2010-03-30 | 251 | Patel | Jitendra, Meena | $5,000 | Foundation stone | CHECK | 9999 | ||
| 2010-03-30 | 251 | Patel | Jitendra, Meena | $1,001 | Pledges | CHECK | 9999 | ||
| 2010-03-20 | 60 | Kumar | Ramana, Jaya | $200 | Brick sponsor | CHECK | 9999 | ||
| 2010-03-18 | 301 | Dabir | Vishwanath | $201 | Pledges | CHECK | 9999 | ||
| 2010-03-17 | 7 | Patel | Kaushik J, Sandhya K | $1,000 | Donation | CHECK | 9999 | ||
| 2010-03-15 | 276 | Patel | Ajay, Falguni | $100 | Brick sponsor | CHECK | 9999 | ||
| 2010-03-10 | 303 | Balakumar | Munuswamy, Mala | $501 | Donation | CHECK | 9999 | ||
| 2010-03-09 | 7 | Patel | Kaushik J, Sandhya K | $121 | Landscaping | CHECK | 9999 | Trees | |
| 2010-03-06 | 13 | Rao | R, Shantha | $101 | Landscaping | CHECK | 9999 | Trees | |
| 2010-03-02 | 18 | Gogula | Ravi K, Sarala D | $4,000 | Pledges | CHECK | 9999 | ||
| 2010-03-02 | 102 | Saravanan | Pathanjali, Sangeetha | $2,000 | Pledges | CHECK | 9999 | ||
| 2010-03-01 | 62 | Panditi | S, Sharada | $900 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-28 | 183 | Mehrotra | Mayank, Devika | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-27 | 59 | Khanna | Pradeep, Madhu | $175 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 56 | Kaliani | Jawahar, Neelu | $15,000 | Loan | CHECK | 9999 | Community loan | |
| 2010-02-27 | 56 | 'Kaliani' | Jawahar, Neelu | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 292 | Subbiah | Rajguru, Sathya | $280 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 237 | Shah | Anilkumar | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 48 | Tripathy | Deokinandan, Vidhya | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 47 | Bhagwat | Subhash, Manisha | $25 | Donation | CASH | NULL | ||
| 2010-02-27 | 170 | 'Giridaran' | Varadarajan, Rama | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 278 | Patel | Bharat, Davendra | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 251 | 'Patel' | Jitendra, Meena | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 67 | 'Bhattacharya' | Shankar, Juhi | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $140 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-27 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $175 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 104 | Aggarwal | Narindar, Indra | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 69 | 'Sinha' | Amita | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 55 | Ahuja | Narendra, Pomila | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 209 | 'Gopal' | Harsh, Suman | $91 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 219 | Kalita | Lalita | $70 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 126 | Naidu | G.A., Aparna | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 107 | Sundaram | Sumuk, Priya | $175 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 19 | 'Reddy' | Sanjeeva Bobbili, Padmashree | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 49 | Chhajed | Dilip, Aradhana | $140 | Pledges | CHECK | 9999 | ||
| 2010-02-27 | 180 | Patel | Manisha, Shailesh | $70 | Pledges | CHECK | 9999 | ||
| 2010-02-27 | 300 | Gowda | Prashanta, Nandini | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 116 | Sunkara | Prasad, Sobha | $70 | Donation | CASH | NULL | ||
| 2010-02-27 | 52 | 'Mandhan' | Narain, Rita | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 211 | Patel | Bhargavakumar | $70 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 277 | Patel | Baldev, Manjula | $70 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 75 | 'Muthekepalli' | Srinivas, Sudha | $210 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 37 | Gautam | Ashutosh, Subha | $210 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 196 | 'Kannanganattu' | Prasanth V, Supriya | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 144 | Patel | H.P., Usha | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 54 | Pai | Anantha, Nandini | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 165 | Joshi | Venkatesh | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 246 | Patel | Amruitbhai, Ramilaben | $70 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 179 | 'Desai' | Mahendra, Aruna | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 275 | Patel | Alpa Chottabhai | $105 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 41 | Nainar | Shanmuganathan | $105 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 12 | Govindjee | Govindjee, Rajni | $140 | Donation | CASH | NULL | ||
| 2010-02-27 | 189 | Narayanamoorthy | Ganapathi, Anupama | $1,000 | Pledges | CHECK | 9999 | ||
| 2010-02-27 | 252 | 'Patel' | Jotibhai | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 11 | 'Balgopal' | Pallassana R, Shyamala | $140 | Deity sponsor | 'CHECK' | 1234 | '' | |
| 2010-02-27 | 60 | 'Kumar' | Ramana, Jaya | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 144 | Patel | H.P., Usha | $10,000 | Donation | CHECK | 9999 | Benefactor | |
| 2010-02-27 | 70 | Sundaravelu | Kalyansubbu, Roselin | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 107 | Sundaram | Sumuk, Priya | $15,000 | Thyagaraja All Saints Hall | CHECK | 9999 | Community loan | |
| 2010-02-27 | 130 | Bhaskar | Ranjeev | $70 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 5 | Goel | N.C., Koeli | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 8 | Kapoor | Shiv G, Rashmi | $175 | Foundation stone | CHECK | 9999 | ||
| 2010-02-27 | 328 | 'Naidu' | Vasanthan, Shawna | $280 | Donation | 'CASH' | NULL | '' | |
| 2010-02-27 | 16 | 'Bhowmik' | Nani G, Krishna | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 106 | Kesan | Jay, Rosalyn | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 300 | Gowda | Prashanta, Nandini | $2,002 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-27 | 295 | Krishnamani | Kumar, Aruna | $70 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 210 | 'Bavishi' | Bipin, Sonal | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 150 | Patel | Nalin, Roshini | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 228 | Kahlon | Surinder, Amarjit | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $210 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 179 | Desai | Mahendra, Aruna | $1,000 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-27 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 18 | Gogula | Ravi K, Sarala D | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 46 | Vanka | Pratap, Rajeswari | $70 | Pledges | CASH | NULL | ||
| 2010-02-27 | 70 | Sundaravelu | Kalyansubbu, Roselin | $1,000 | Pledges | CHECK | 9999 | ||
| 2010-02-27 | 102 | 'Saravanan' | Pathanjali, Sangeetha | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-27 | 111 | Pardesshi | Mangesh, Anuradha | $3,000 | Pledges | CHECK | 9999 | ||
| 2010-02-27 | 77 | Patel | Chhotabhai, Divaben | $140 | Pledges | CHECK | 9999 | ||
| 2010-02-27 | 20 | Raju | Satyanarayana, Jyothi | $140 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 50 | Perecherla | Raju, Jhansi | $210 | Donation | CHECK | 9999 | ||
| 2010-02-27 | 216 | Dhillion | Pradeep | $140 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-21 | 47 | Bhagwat | Subhash, Manisha | $100 | Donation | CHECK | 9999 | ||
| 2010-02-21 | 30 | Gande | Sivakumar, Lakshmi | $900 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-21 | 60 | Kumar | Ramana, Jaya | $200 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-14 | 12 | Govindjee | Govindjee, Rajni | $100 | Donation | CASH | NULL | ||
| 2010-02-14 | 111 | Pardesshi | Mangesh, Anuradha | $210 | Donation | CHECK | 9999 | ||
| 2010-02-14 | 79 | Handa | Rakesh, Pinky | $50 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-14 | 134 | Iyengar | Ramesh, Supriya | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 50 | 'Perecherla' | Raju, Jhansi | $21 | Donation | 'CASH' | NULL | '' | |
| 2010-02-14 | 8 | Kapoor | Shiv G, Rashmi | $51 | Foundation stone | CHECK | 9999 | ||
| 2010-02-14 | 144 | 'Patel' | H.P., Usha | $21 | Donation | 'CASH' | NULL | '' | |
| 2010-02-14 | 132 | Ramavarapu | Susheela | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 138 | 'Vaidya' | Pravin, Swati | $121 | Donation | 'CHECK' | 9999 | '' | |
| 2010-02-14 | 16 | Bhowmik | Nani G, Krishna | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 46 | 'Vanka' | Pratap, Rajeswari | $21 | Pledges | 'CASH' | NULL | '' | |
| 2010-02-14 | 59 | Khanna | Pradeep, Madhu | $51 | Donation | CASH | NULL | ||
| 2010-02-14 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 1234 | ||
| 2010-02-14 | 49 | 'Chhajed' | Dilip, Aradhana | $325 | Pledges | 'CHECK' | 9999 | '' | |
| 2010-02-14 | 179 | Desai | Mahendra, Aruna | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 165 | Joshi | Venkatesh | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 72 | Avashia | Sanjiv, Karishma | $25 | Donation | CASH | NULL | ||
| 2010-02-14 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 77 | Patel | Chhotabhai, Divaben | $201 | Pledges | CHECK | 9999 | ||
| 2010-02-14 | 69 | Sinha | Amita | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 52 | Mandhan | Narain, Rita | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 27 | Pamidighantam | Sudhakar, Bharathi | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 55 | Ahuja | Narendra, Pomila | $101 | Donation | CHECK | 9999 | ||
| 2010-02-14 | 43 | Pandey | Rakesh, Aruna | $21 | Donation | CASH | NULL | ||
| 2010-02-14 | 5 | Goel | N.C., Koeli | $200 | Donation | CHECK | 9999 | ||
| 2010-02-14 | 49 | Chhajed | Dilip, Aradhana | $3.77 | Donation | CHECK | 9999 | ||
| 2010-02-14 | 200 | Patel | Pravin | $100 | Brick sponsor | CHECK | 9999 | ||
| 2010-02-14 | 37 | Gautam | Ashutosh, Subha | $21 | Donation | CASH | 0 | ||
| 2010-02-14 | 18 | Gogula | Ravi K, Sarala D | $51 | Donation | CHECK | 9999 | ||
| 2010-02-14 | 54 | Pai | Anantha, Nandini | $21 | Donation | CASH | NULL | ||
| 2010-02-10 | 297 | Sanu | Satyamurthy | $1,001 | Donation | CHECK | 9999 | ||
| 2010-02-04 | 57 | Nandakumar | Radha | $1,008 | Pledges | CHECK | 9999 | ||
| 2010-02-01 | 276 | Patel | Ajay, Falguni | $100 | Brick sponsor | CHECK | 9999 | ||
| 2010-01-22 | 66 | Jain | Atul K, Meera | $100 | Brick sponsor | CHECK | 9999 | ||
| 2010-01-20 | 107 | Sundaram | Sumuk, Priya | $250 | Donation | CHECK | 9999 | ||
| 2010-01-18 | 41 | Nainar | Shanmuganathan | $400 | Brick sponsor | CHECK | 9999 | ||
| 2010-01-16 | 20 | Raju | Satyanarayana, Jyothi | $500 | Pledges | CHECK | 9999 | ||
| 2010-01-16 | 263 | Garg | Pankaj | $400 | Brick sponsor | CHECK | 9999 | Paypal | |
| 2010-01-10 | 119 | Viswanathan | Madhubalan, Deepa | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-12-31 | 174 | Sarma | Kalika, Nandini | $2,500 | Pledges | CHECK | 9999 | ||
| 2009-12-31 | 273 | Mehrotra | Saroj | $101 | Brick sponsor | CHECK | 9999 | ||
| 2009-12-30 | 298 | 'Tipirneni' | Samatha | $501 | Donation | 'CREDITCARD' | NULL | 'Paypal' | |
| 2009-12-30 | 148 | Tatikonda | Rajeswara Rao, Swarna | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-12-30 | 106 | Kesan | Jay, Rosalyn | $2,000 | Pledges | CHECK | 9999 | ||
| 2009-12-29 | 299 | 'Desai' | Mahendra | $1,000 | Donation | 'CHECK' | 9999 | '' | |
| 2009-12-29 | 77 | 'Patel' | Chhotabhai, Divaben | $4,500 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-29 | 179 | 'Desai' | Mahendra, Aruna | $4,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-29 | 179 | 'Desai' | Mahendra, Aruna | $500 | Donation | 'CHECK' | 9999 | '' | |
| 2009-12-29 | 66 | 'Jain' | Atul K, Meera | $100 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-28 | 72 | 'Avashia' | Sanjiv, Karishma | $300 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-27 | 189 | 'Narayanamoorthy' | Ganapathi, Anupama | $1,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-25 | 5 | 'Goel' | N.C., Koeli | $5,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-23 | 61 | 'Gai' | Mukund, Brinda | $500 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-23 | 45 | 'Joshi' | Anil, Bharati | $2,000 | Foundation stone | 'CHECK' | 1234 | '' | |
| 2009-12-21 | 52 | 'Mandhan' | Narain, Rita | $1,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-20 | 144 | 'Patel' | H.P., Usha | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-19 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $500 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-19 | 77 | 'Patel' | Chhotabhai, Divaben | $10,000 | Foundation stone | 'CHECK' | 9999 | '' | |
| 2009-12-19 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-18 | 297 | 'Sanu' | Satyamurthy | $1,000 | Donation | 'CHECK' | 9999 | '' | |
| 2009-12-18 | 130 | 'Bhaskar' | Ranjeev | $100 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-12-07 | 276 | 'Patel' | Ajay, Falguni | $100 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-05 | 188 | 'Thammishetti' | Srinivas, Suma | $901 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-12-05 | 296 | 'Ghosh' | Avjit, Sara | $500 | Donation | 'CHECK' | 9999 | '' | |
| 2009-11-19 | 91 | 'Subramanyam' | Ramanath | $201 | Donation | 'CHECK' | 9999 | '' | |
| 2009-11-14 | 14 | 'Kukreti' | Janardan P | $1,000 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-11-08 | 295 | 'Krishnamani' | Kumar, Aruna | $25 | Donation | 'CHECK' | 9999 | 'Kukreti' | |
| 2009-11-03 | 276 | 'Patel' | Ajay, Falguni | $100 | Brick sponsor | 'CHECK' | 999 | '' | |
| 2009-10-31 | 285 | 'Reddy' | Vaibhav | $121 | Landscaping | 'CHECK' | 9999 | 'Trees' | |
| 2009-10-31 | 284 | 'Reddy' | Divya | $121 | Landscaping | 'CHECK' | 9999 | 'Trees' | |
| 2009-10-27 | 54 | 'Pai' | Anantha, Nandini | $250 | Brick sponsor | 'CHECK' | 9999 | 'Trees' | |
| 2009-10-25 | 66 | Jain | Atul K, Meera | $100 | Brick sponsor | CHECK | 9999 | ||
| 2009-10-24 | 48 | Tripathy | Deokinandan, Vidhya | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 199 | Deewan | Shalini | $25 | Donation | CASH | 0 | Kukreti | |
| 2009-10-24 | 11 | 'Balgopal' | Pallassana R, Shyamala | $25 | Donation | 'CHECK' | 1234 | '' | |
| 2009-10-24 | 119 | Viswanathan | Madhubalan, Deepa | $25 | Pledges | CASH | NULL | ||
| 2009-10-24 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 120 | Yelamanchili | Bhaskar, Usha | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 47 | Bhagwat | Subhash, Manisha | $140 | Donation | CHECK | 9999 | ||
| 2009-10-24 | 128 | Singh | Krishna, Pramila | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 49 | 'Chhajed' | Dilip, Aradhana | $25 | Donation | 'CASH' | NULL | '' | |
| 2009-10-24 | 65 | Vaidya | Nitin, Ashwini | $25 | Brick sponsor | CASH | NULL | ||
| 2009-10-24 | 128 | Singh | Krishna, Pramila | $14 | Donation | CHECK | 9999 | ||
| 2009-10-24 | 12 | Govindjee | Govindjee, Rajni | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 69 | Sinha | Amita | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 73 | Joshi | Kishor, Kokila | $25 | Donation | CASH | NULL | Kukreti | |
| 2009-10-24 | 18 | Gogula | Ravi K, Sarala D | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 46 | Vanka | Pratap, Rajeswari | $25 | Pledges | CASH | NULL | ||
| 2009-10-24 | 8 | Kapoor | Shiv G, Rashmi | $25 | Foundation stone | CHECK | 9999 | ||
| 2009-10-24 | 128 | 'Singh' | Krishna, Pramila | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-10-24 | 52 | Mandhan | Narain, Rita | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 265 | Hock | Hans, Zarina | $25 | Donation | CASH | NULL | Kukreti | |
| 2009-10-24 | 79 | Handa | Rakesh, Pinky | $25 | Donation | CASH | 0 | Kukreti | |
| 2009-10-24 | 10 | 'Jain' | Jain S, Usha | $25 | Donation | 'CASH' | NULL | 'Kukreti' | |
| 2009-10-24 | 57 | Nandakumar | Radha | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 23 | Boddu | Veera Mallu, Prabha Vati | $25 | Donation | CASH | NULL | ||
| 2009-10-24 | 60 | 'Kumar' | Ramana, Jaya | $25 | Donation | 'CASH' | NULL | '' | |
| 2009-10-23 | 283 | Reddy | Charan, Savitha | $125 | Landscaping | CHECK | 9999 | Trees | |
| 2009-10-23 | 62 | Panditi | S, Sharada | $193 | Landscaping | CHECK | 9999 | Trees | |
| 2009-10-23 | 101 | Rajagopalan | Kishore, Jyothi | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-10-18 | 180 | Patel | Manisha, Shailesh | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-10-12 | 266 | Joag | Kiran, Nandini | $5,001 | Donation | CHECK | 9999 | ||
| 2009-10-11 | 41 | 'Nainar' | Shanmuganathan | $51 | Landscaping | 'CHECK' | 9999 | 'Trees' | |
| 2009-10-11 | 189 | Narayanamoorthy | Ganapathi, Anupama | $121 | Landscaping | CHECK | 9999 | Trees | |
| 2009-10-11 | 140 | Kale | Laxmikant, Lata | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-10-09 | 70 | Sundaravelu | Kalyansubbu, Roselin | $121 | Landscaping | CHECK | 9999 | Trees | |
| 2009-10-09 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $51 | Donation | CHECK | 9999 | ||
| 2009-10-06 | 294 | Mandir | Manav | $1,001 | Donation | CHECK | 9999 | ||
| 2009-10-04 | 270 | Lingham | Nathan | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-10-04 | 271 | Lingham | Rama, Geetha | $121 | Landscaping | CHECK | 9999 | Trees | |
| 2009-10-03 | 5 | Goel | N.C., Koeli | $172 | Donation | CHECK | 9999 | ||
| 2009-10-03 | 246 | Patel | Amruitbhai, Ramilaben | $202 | Brick sponsor | CHECK | 9999 | ||
| 2009-10-03 | 90 | Kapoor | Rajat, Nupur | $500 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-30 | 282 | Ramada | Ramada | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 72 | 'Avashia' | Sanjiv, Karishma | $100 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 269 | 'Kulakarni' | Gopal, Sujatha | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 48 | Tripathy | Deokinandan, Vidhya | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 209 | Gopal | Harsh, Suman | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 262 | Gandhi | Rajmohan, Usha | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 18 | Gogula | Ravi K, Sarala D | $121 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 3 | Bhatia | Ajay Kumar | $50 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 281 | Kanubhai | Kanubhai | $100 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $51 | Landscaping | CASH | NULL | Trees | |
| 2009-09-27 | 77 | 'Patel' | Chhotabhai, Divaben | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 179 | 'Desai' | Mahendra, Aruna | $1,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 210 | Bavishi | Bipin, Sonal | $100 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 216 | 'Dhillion' | Pradeep | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 104 | Aggarwal | Narindar, Indra | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 51 | Kachru | Braj, Yamuna | $251 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 62 | Panditi | S, Sharada | $101 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 273 | Mehrotra | Saroj | $201 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 31 | Mehta | Sanjay, Neha | $3,003 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 260 | Vartak | Dhananjay | $121 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 65 | Vaidya | Nitin, Ashwini | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 150 | 'Patel' | Nalin, Roshini | $1,500 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 263 | Garg | Pankaj | $251 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 273 | Mehrotra | Saroj | $101 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 272 | Meduri | Pavan, Durga | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 188 | 'Thammishetti' | Srinivas, Suma | $100 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 126 | Naidu | G.A., Aparna | $101 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 77 | 'Patel' | Chhotabhai, Divaben | $600 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 259 | Bansal | Dinesh | $100 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 7 | 'Patel' | Kaushik J, Sandhya K | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 43 | Pandey | Rakesh, Aruna | $101 | Donation | CASH | NULL | ||
| 2009-09-27 | 278 | Patel | Bharat, Davendra | $501 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 274 | 'Morisetty' | Srini | $101 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 258 | Kannan | Athilakshmi | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 60 | 'Kumar' | Ramana, Jaya | $201 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 276 | Patel | Ajay, Falguni | $202 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 265 | Hock | Hans, Zarina | $200 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 264 | Hemrajani | Rakesh, Hema | $11 | Donation | CASH | NULL | ||
| 2009-09-27 | 235 | Shankar | Uday, Shaku | $200 | Navaratna | CHECK | 9999 | Navratna | |
| 2009-09-27 | 12 | 'Govindjee' | Govindjee, Rajni | $860 | Landscaping | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 384 | 'Dhillon' | Pradeep (Ranjit), Mrs Ranjit | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 69 | Sinha | Amita | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 38 | 'Dharmaraj' | Srinivasagam, Padma | $1,000 | Donation | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 255 | 'Deval' | Sapna | $501 | Navaratna | 'CHECK' | 9999 | 'Navratna' | |
| 2009-09-27 | 30 | Gande | Sivakumar, Lakshmi | $101 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 184 | Anand | Gopesh, Soumya | $750 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 59 | Khanna | Pradeep, Madhu | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 81 | Deevi | Rama Mohana Rao, SriLakshmi | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CASH | NULL | ||
| 2009-09-27 | 47 | Bhagwat | Subhash, Manisha | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $501 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 138 | Vaidya | Pravin, Swati | $5,000 | Foundation stone | CHECK | 486 | ||
| 2009-09-27 | 95 | Monrad | Ditlev, Sivabakiam | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 287 | Sharma | Harsh | $201 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 279 | Patel | Ashok, Arpita | $500 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 292 | Subbiah | Rajguru, Sathya | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 49 | Chhajed | Dilip, Aradhana | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 275 | Patel | Alpa Chottabhai | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 277 | Patel | Baldev, Manjula | $100 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 56 | Kaliani | Jawahar, Neelu | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 99 | 'Narayan Rao' | Nannapaneni, Sarojini | $5,000 | Foundation stone | 'CHECK' | 999 | '' | |
| 2009-09-27 | 102 | Saravanan | Pathanjali, Sangeetha | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 267 | 'King' | Blair, Julia | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $3,003 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 11 | 'Balgopal' | Pallassana R, Shyamala | $5,000 | Foundation stone | 'CHECK' | 1234 | '' | |
| 2009-09-27 | 22 | Uppuluri | Kodanda Rao, Sudha | $100 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 286 | Sachdev | Vishal, Rupa | $50 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 268 | Kattamaraj | Senguttuvan | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 280 | Patel | Manubhai, Minaxi | $1,000 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 75 | Muthekepalli | Srinivas, Sudha | $100 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 58 | 'Gubba' | Mahesh, Shirisha | $100 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 54 | Pai | Anantha, Nandini | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 45 | Joshi | Anil, Bharati | $175 | Pledges | CHECK | 1234 | ||
| 2009-09-27 | 202 | Adukia | Vinay, Ranjana | $200 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 11 | Balgopal | Pallassana R, Shyamala | $1 | Deity sponsor | CHECK | 1234 | ||
| 2009-09-27 | 147 | 'Tangella' | Krishna Rao, Myra | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 50 | Perecherla | Raju, Jhansi | $1,001 | Donation | CHECK | 9999 | ||
| 2009-09-27 | 126 | 'Naidu' | G.A., Aparna | $51 | Landscaping | 'CHECK' | 9999 | 'Trees' | |
| 2009-09-27 | 18 | Gogula | Ravi K, Sarala D | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 51 | Kachru | Braj, Yamuna | $5,000 | Foundation stone | CHECK | 9999 | ||
| 2009-09-27 | 106 | 'Kesan' | Jay, Rosalyn | $1,001 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 64 | 'Mylarassu' | Senthil | $121 | Landscaping | 'CHECK' | 9999 | 'Trees' | |
| 2009-09-27 | 288 | 'Sharma' | Sanjay, Priyam | $250 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 230 | Kumar | Praveen, Charu | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-27 | 41 | 'Nainar' | Shanmuganathan | $101 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-27 | 56 | Kaliani | Jawahar, Neelu | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-27 | 8 | Kapoor | Shiv G, Rashmi | $2,500 | Foundation stone | CHECK | 9999 | ||
| 2009-09-27 | 35 | 'Kandasamy' | Ravichandran, Priya | $200 | Brick sponsor | 'CHECK' | 9999 | '' | |
| 2009-09-20 | 138 | Vaidya | Pravin, Swati | $5,000 | Pledges | CHECK | 484 | ||
| 2009-09-15 | 54 | Pai | Anantha, Nandini | $500 | Pledges | CHECK | 9999 | ||
| 2009-09-09 | 69 | Sinha | Amita | $51 | Landscaping | CHECK | 9999 | Trees | |
| 2009-09-04 | 293 | Patel | Ishwar, Lilavati | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-09-04 | 291 | Singh | Harshvardhan, Shayana | $11 | Donation | CASH | NULL | ||
| 2009-08-28 | 256 | Urology Association | Effingham | $500 | Donation | CHECK | 9999 | ||
| 2009-08-23 | 12 | 'Govindjee' | Govindjee, Rajni | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-08-23 | 28 | Polavarapu | Uma M, Vasanta K | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 49 | 'Chhajed' | Dilip, Aradhana | $275 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-08-23 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $116 | Donation | CHECK | 9999 | ||
| 2009-08-23 | 99 | Narayan Rao | Nannapaneni, Sarojini | $21 | Donation | CHECK | 999 | ||
| 2009-08-23 | 62 | Panditi | S, Sharada | $101 | Donation | CHECK | 9999 | ||
| 2009-08-23 | 75 | Muthekepalli | Srinivas, Sudha | $300 | Donation | CHECK | 9999 | ||
| 2009-08-23 | 42 | Batura | Vijay, Neeru | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 77 | Patel | Chhotabhai, Divaben | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 237 | 'Shah' | Anilkumar | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-08-23 | 255 | Deval | Sapna | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 1234 | ||
| 2009-08-23 | 46 | Vanka | Pratap, Rajeswari | $21 | Pledges | CASH | NULL | ||
| 2009-08-23 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-08-23 | 43 | Pandey | Rakesh, Aruna | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 52 | Mandhan | Narain, Rita | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 113 | Sharma | Anil, Anu | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 66 | Jain | Atul K, Meera | $51 | Donation | CHECK | 9999 | ||
| 2009-08-23 | 229 | Kaushik | Susheel, Rini | $21 | Donation | CHECK | 9999 | ||
| 2009-08-23 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 219 | 'Kalita' | Lalita | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-08-23 | 69 | Sinha | Amita | $21 | Donation | CASH | NULL | ||
| 2009-08-23 | 16 | 'Bhowmik' | Nani G, Krishna | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-08-23 | 79 | Handa | Rakesh, Pinky | $121 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 251 | 'Patel' | Jitendra, Meena | $1,111 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-08-22 | 7 | Patel | Kaushik J, Sandhya K | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-08-22 | 250 | Shastri | Yogendra | $21 | Donation | CASH | NULL | ||
| 2009-08-22 | 233 | Kulasekhar | Sampath, Sashirekha | $25 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 240 | Barai | Suniti, Panna | $1,001 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 252 | Patel | Jotibhai | $100 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 22 | Uppuluri | Kodanda Rao, Sudha | $51 | Donation | CASH | NULL | ||
| 2009-08-22 | 180 | Patel | Manisha, Shailesh | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-08-22 | 248 | 'Patel' | Manganlal, Maniben | $351 | Donation | 'CHECK' | 9999 | '' | |
| 2009-08-22 | 144 | Patel | H.P., Usha | $150 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 246 | Patel | Amruitbhai, Ramilaben | $1,111 | Pledges | CHECK | 9999 | ||
| 2009-08-22 | 245 | Patel | Bhavesh, Daxa | $101 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 242 | Fabri | Anthony | $500 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 253 | Rajagopal | Devikarani | $25 | Donation | CASH | NULL | ||
| 2009-08-22 | 241 | Abani | Ranjan, Ramesh | $151 | Donation | CHECK | 9999 | ||
| 2009-08-22 | 150 | Patel | Nalin, Roshini | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-08-22 | 77 | Patel | Chhotabhai, Divaben | $1,111 | Pledges | CHECK | 9999 | ||
| 2009-08-22 | 211 | Patel | Bhargavakumar | $2,000 | Pledges | CHECK | 9999 | ||
| 2009-08-22 | 243 | 'Mirani' | Dharmesh, Bhavan | $300 | Donation | 'CHECK' | 9999 | '' | |
| 2009-08-22 | 179 | Desai | Mahendra, Aruna | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-08-22 | 254 | 'Tana' | Anant, Prakchaben | $51 | Donation | 'CHECK' | 9999 | '' | |
| 2009-08-21 | 244 | Panchal | Somabhai, Kanta | $251 | Donation | CHECK | 9999 | ||
| 2009-08-16 | 8 | Kapoor | Shiv G, Rashmi | $251 | Pledges | CHECK | 9999 | ||
| 2009-07-09 | 71 | Batlagundu | Laxminarayana, Kavita | $1,500 | Donation | CHECK | 9999 | ||
| 2009-07-01 | 28 | Polavarapu | Uma M, Vasanta K | $200 | Donation | CHECK | 9999 | ||
| 2009-06-09 | 144 | Patel | H.P., Usha | $500 | Donation | CHECK | 9999 | ||
| 2009-06-01 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $100 | Donation | CHECK | 9999 | ||
| 2009-06-01 | 18 | Gogula | Ravi K, Sarala D | $10 | Donation | CASH | NULL | ||
| 2009-06-01 | 58 | Gubba | Mahesh, Shirisha | $20 | Donation | CASH | NULL | ||
| 2009-06-01 | 69 | Sinha | Amita | $21 | Donation | CASH | NULL | ||
| 2009-05-31 | 219 | Kalita | Lalita | $100 | Donation | CHECK | 9999 | ||
| 2009-05-13 | 239 | Dharma | Subbiah | $1,001 | Donation | CHECK | 9999 | ||
| 2009-05-10 | 257 | Shanbhag | Naresh, Lei | $200 | Donation | CHECK | 9999 | ||
| 2009-05-10 | 131 | Ordal | George | $100 | Donation | CHECK | 9999 | ||
| 2009-05-03 | 117 | Cheryan | Munir, Leela | $2,000 | Pledges | CHECK | 9999 | ||
| 2009-05-03 | 23 | Boddu | Veera Mallu, Prabha Vati | $11 | Donation | CASH | NULL | ||
| 2009-05-03 | 8 | Kapoor | Shiv G, Rashmi | $21 | Pledges | CASH | NULL | ||
| 2009-05-02 | 50 | Perecherla | Raju, Jhansi | $100 | Donation | CHECK | 9999 | ||
| 2009-05-02 | 49 | Chhajed | Dilip, Aradhana | $21 | Donation | CASH | NULL | ||
| 2009-05-01 | 146 | Reddy | Aravind, Uma | $20 | Donation | CASH | NULL | ||
| 2009-04-25 | 198 | Palekar | Udatta, Anjali | $1,000 | Donation | CHECK | 9999 | ||
| 2009-04-22 | 198 | Palekar | Udatta, Anjali | $1,001 | Donation | CHECK | 9999 | ||
| 2009-04-19 | 123 | Alur | Pradeep, Radha | $500 | Donation | CHECK | 9999 | ||
| 2009-04-03 | 224 | Guntamukkala | Vamsidhar | $51 | Donation | CHECK | 9999 | ||
| 2009-04-03 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CASH | NULL | ||
| 2009-04-03 | 47 | Bhagwat | Subhash, Manisha | $101 | Pledges | CHECK | 9999 | ||
| 2009-04-03 | 8 | Kapoor | Shiv G, Rashmi | $21 | Pledges | CASH | NULL | ||
| 2009-04-03 | 16 | Bhowmik | Nani G, Krishna | $21 | Donation | CASH | NULL | ||
| 2009-04-03 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $116 | Donation | CHECK | 9999 | ||
| 2009-04-03 | 192 | Purkayashta | Siddhartha, Sujata | $25 | Donation | CASH | NULL | ||
| 2009-04-03 | 72 | Avashia | Sanjiv, Karishma | $25 | Donation | CASH | NULL | ||
| 2009-03-15 | 197 | Sunkara | Venkat, Sujana | $500 | Donation | CHECK | 9999 | ||
| 2009-03-15 | 126 | Naidu | G.A., Aparna | $4,001 | Pledges | CHECK | 9999 | ||
| 2009-03-13 | 30 | Gande | Sivakumar, Lakshmi | $600 | Donation | CHECK | 9999 | ||
| 2009-03-11 | 144 | Patel | H.P., Usha | $2,500 | Pledges | CHECK | 9999 | ||
| 2009-03-10 | 196 | Kannanganattu | Prasanth V, Supriya | $201 | Donation | CHECK | 9999 | ||
| 2009-03-04 | 128 | Singh | Krishna, Pramila | $1,155 | Donation | CHECK | 9999 | ||
| 2009-03-01 | 61 | Gai | Mukund, Brinda | $500 | Pledges | CHECK | 9999 | ||
| 2009-02-28 | 49 | 'Chhajed' | Dilip, Aradhana | $275 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-02-28 | 118 | Mudumba | Sreenivas, Mani | $100 | Pledges | CHECK | 9999 | ||
| 2009-02-28 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $116 | Donation | CHECK | 9999 | ||
| 2009-02-28 | 99 | 'Narayan Rao' | Nannapaneni, Sarojini | $21 | Donation | 'CHECK' | 999 | '' | |
| 2009-02-28 | 16 | Bhowmik | Nani G, Krishna | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 72 | Avashia | Sanjiv, Karishma | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 73 | 'Joshi' | Kishor, Kokila | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-02-28 | 50 | Perecherla | Raju, Jhansi | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 192 | Purkayashta | Siddhartha, Sujata | $41 | Donation | CHECK | 9999 | ||
| 2009-02-28 | 54 | Pai | Anantha, Nandini | $42 | Donation | CHECK | 9999 | ||
| 2009-02-28 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 1234 | ||
| 2009-02-28 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pledges | CHECK | 9999 | ||
| 2009-02-28 | 53 | Ramavarapu | Sreenivas, Manjula | $200 | Donation | CHECK | 9999 | ||
| 2009-02-28 | 12 | Govindjee | Govindjee, Rajni | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 197 | Sunkara | Venkat, Sujana | $42 | Donation | CHECK | 9999 | ||
| 2009-02-28 | 200 | Patel | Pravin | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 18 | Gogula | Ravi K, Sarala D | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 46 | Vanka | Pratap, Rajeswari | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-02-28 | 43 | Pandey | Rakesh, Aruna | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 113 | Sharma | Anil, Anu | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 27 | Pamidighantam | Sudhakar, Bharathi | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $21 | Donation | 'CASH' | NULL | '' | |
| 2009-02-28 | 30 | Gande | Sivakumar, Lakshmi | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 59 | 'Khanna' | Pradeep, Madhu | $251 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-28 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $21 | Donation | CASH | NULL | ||
| 2009-02-28 | 171 | Ramanathan | Venkatesan | $21 | Donation | CASH | NULL | ||
| 2009-02-27 | 53 | Ramavarapu | Sreenivas, Manjula | $70 | Donation | CHECK | 9999 | ||
| 2009-02-27 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $1,001 | Brick sponsor | CHECK | 9999 | ||
| 2009-02-27 | 148 | Tatikonda | Rajeswara Rao, Swarna | $200 | Donation | CHECK | 9999 | ||
| 2009-02-26 | 56 | Kaliani | Jawahar, Neelu | $1,001 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 16 | 'Bhowmik' | Nani G, Krishna | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 106 | Kesan | Jay, Rosalyn | $800 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 227 | Jain | Mamta | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 225 | Gurujal | Pursotham, Suryaprabha | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 66 | Jain | Atul K, Meera | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 113 | 'Sharma' | Anil, Anu | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 210 | 'Bavishi' | Bipin, Sonal | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 195 | 'SV' | Ramarao, Suguna | $1,000 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 101 | Rajagopalan | Kishore, Jyothi | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 214 | Chopra | Sanjeev, Archana | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 24 | 'Topudurti' | Kirankumar V, Krishna Nandini | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 45 | Joshi | Anil, Bharati | $3,000 | Foundation stone | CHECK | 1234 | ||
| 2009-02-21 | 126 | 'Naidu' | G.A., Aparna | $630 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 232 | 'Rakalla' | Inderjit, Parvinder | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 62 | 'Panditi' | S, Sharada | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 77 | 'Patel' | Chhotabhai, Divaben | $350 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 59 | 'Khanna' | Pradeep, Madhu | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 211 | Patel | Bhargavakumar | $350 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 56 | 'Kaliani' | Jawahar, Neelu | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 140 | Kale | Laxmikant, Lata | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 18 | Gogula | Ravi K, Sarala D | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 174 | 'Sarma' | Kalika, Nandini | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 9 | Pandharipande | Rajehswari | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 237 | 'Shah' | Anilkumar | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 77 | Patel | Chhotabhai, Divaben | $140 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 144 | 'Patel' | H.P., Usha | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 22 | Uppuluri | Kodanda Rao, Sudha | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 49 | 'Chhajed' | Dilip, Aradhana | $140 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 70 | Sundaravelu | Kalyansubbu, Roselin | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 23 | 'Boddu' | Veera Mallu, Prabha Vati | $140 | Donation | 'CASH' | NULL | '' | |
| 2009-02-21 | 79 | Handa | Rakesh, Pinky | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 222 | Giri | Pushpa | $200 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 117 | 'Cheryan' | Munir, Leela | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 5 | Goel | N.C., Koeli | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 233 | Kulasekhar | Sampath, Sashirekha | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 61 | Gai | Mukund, Brinda | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 14 | Kukreti | Janardan P | $210 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 216 | 'Dhillion' | Pradeep | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 384 | Dhillon | Pradeep (Ranjit), Mrs Ranjit | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 13 | Rao | R, Shantha | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 8 | 'Kapoor' | Shiv G, Rashmi | $140 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 47 | Bhagwat | Subhash, Manisha | $200 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 65 | Vaidya | Nitin, Ashwini | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 70 | Sundaravelu | Kalyansubbu, Roselin | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 138 | Vaidya | Pravin, Swati | $140 | Donation | CHECK | 5285 | ||
| 2009-02-21 | 9 | Pandharipande | Rajehswari | $25 | Donation | CASH | NULL | Kukreti | |
| 2009-02-21 | 48 | Tripathy | Deokinandan, Vidhya | $200 | Donation | CASH | NULL | ||
| 2009-02-21 | 226 | Jain | Sanjiv, Namita | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 238 | Prashan | Supriya | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 12 | Govindjee | Govindjee, Rajni | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 215 | 'Deuskar' | Prachi | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 20 | Raju | Satyanarayana, Jyothi | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 50 | Perecherla | Raju, Jhansi | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 105 | Aluru | Narayana, Radhika | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 212 | Bagchi | Milan, Indrani | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 229 | Kaushik | Susheel, Rini | $210 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 228 | Kahlon | Surinder, Amarjit | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 231 | Patel | Vinodkumar, Rekhaben | $101 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 55 | Ahuja | Narendra, Pomila | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 295 | Krishnamani | Kumar, Aruna | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 221 | Dutta | Rajib | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $1,000 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 46 | Vanka | Pratap, Rajeswari | $140 | Pledges | CASH | NULL | ||
| 2009-02-21 | 60 | Kumar | Ramana, Jaya | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 150 | Patel | Nalin, Roshini | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 223 | Gopal | Bharat | $280 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 43 | 'Pandey' | Rakesh, Aruna | $140 | Donation | 'CASH' | NULL | '' | |
| 2009-02-21 | 54 | 'Pai' | Anantha, Nandini | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 192 | Purkayashta | Siddhartha, Sujata | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 234 | 'Sastry' | Satya, Sidd | $70 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 179 | 'Desai' | Mahendra, Aruna | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 17 | 'Maturi' | Ravi, ChandraKala | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 103 | Thopaiah | Prakash, Sruthi | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 197 | Sunkara | Venkat, Sujana | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 184 | Anand | Gopesh, Soumya | $200 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $70 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 230 | Kumar | Praveen, Charu | $210 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 67 | Bhattacharya | Shankar, Juhi | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 211 | Patel | Bhargavakumar | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 7 | Patel | Kaushik J, Sandhya K | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 52 | Mandhan | Narain, Rita | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 189 | 'Narayanamoorthy' | Ganapathi, Anupama | $175 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 236 | 'Rella' | Inderjit | $70 | Donation | 'CHECK' | 999 | '' | |
| 2009-02-21 | 106 | 'Kesan' | Jay, Rosalyn | $200 | Pledges | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 37 | 'Gautam' | Ashutosh, Subha | $281 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 22 | 'Uppuluri' | Kodanda Rao, Sudha | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 170 | Giridaran | Varadarajan, Rama | $200 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 71 | Batlagundu | Laxminarayana, Kavita | $175 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 235 | Shankar | Uday, Shaku | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 11 | Balgopal | Pallassana R, Shyamala | $140 | Donation | CHECK | 1234 | ||
| 2009-02-21 | 145 | Jampala | Sadasiva, Padma | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 193 | Paruchuri | Surendra, Usha | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 146 | Reddy | Aravind, Uma | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 31 | Mehta | Sanjay, Neha | $200 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 91 | Subramanyam | Ramanath | $140 | Donation | CHECK | 9999 | ||
| 2009-02-21 | 75 | 'Muthekepalli' | Srinivas, Sudha | $140 | Donation | 'CHECK' | 9999 | '' | |
| 2009-02-21 | 105 | Aluru | Narayana, Radhika | $1,000 | Pledges | CHECK | 9999 | ||
| 2009-02-21 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $140 | Donation | CHECK | 9999 | ||
| 2009-02-14 | 57 | Nandakumar | Radha | $1,008 | Pledges | CHECK | 9999 | ||
| 2009-02-14 | 56 | Kaliani | Jawahar, Neelu | $51 | Donation | CHECK | 9999 | ||
| 2008-12-31 | 179 | 'Desai' | Mahendra, Aruna | $2,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2008-12-31 | 77 | Patel | Chhotabhai, Divaben | $5,000 | Pledges | CHECK | 9999 | ||
| 2008-12-31 | 6 | Brahmamdam | Jagannadharao, Anuradha | $1,000 | Donation | CHECK | 9999 | ||
| 2008-12-30 | 188 | Thammishetti | Srinivas, Suma | $501 | Donation | CHECK | 9999 | ||
| 2008-12-29 | 31 | Mehta | Sanjay, Neha | $2,500 | Pledges | CHECK | 9999 | ||
| 2008-12-27 | 58 | Gubba | Mahesh, Shirisha | $1,400 | Pledges | CHECK | 9999 | ||
| 2008-12-26 | 194 | Sagi | Raju, Durga | $2,000 | Donation | CHECK | 9999 | ||
| 2008-12-25 | 52 | Mandhan | Narain, Rita | $1,000 | Pledges | CHECK | 9999 | ||
| 2008-12-23 | 5 | Goel | N.C., Koeli | $5,000 | Pledges | CHECK | 9999 | ||
| 2008-12-22 | 72 | Avashia | Sanjiv, Karishma | $60 | Donation | CHECK | 9999 | ||
| 2008-12-18 | 106 | Kesan | Jay, Rosalyn | $2,000 | Pledges | CHECK | 9999 | ||
| 2008-12-18 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | Pledges | CHECK | 9999 | ||
| 2008-12-15 | 189 | Narayanamoorthy | Ganapathi, Anupama | $2,000 | Donation | CHECK | 9999 | ||
| 2008-12-14 | 140 | Kale | Laxmikant, Lata | $1,000 | Donation | CHECK | 9999 | ||
| 2008-12-08 | 12 | Govindjee | Govindjee, Rajni | $10,000 | Pledges | CHECK | 9999 | ||
| 2008-11-20 | 79 | Handa | Rakesh, Pinky | $100 | Donation | CHECK | 9999 | ||
| 2008-11-08 | 23 | Boddu | Veera Mallu, Prabha Vati | $101 | Donation | CASH | NULL | ||
| 2008-11-08 | 144 | Patel | H.P., Usha | $151 | Donation | CHECK | 9999 | ||
| 2008-11-08 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $101 | Donation | CHECK | 9999 | ||
| 2008-11-01 | 190 | Paturi | Ravikaran, Madhavi | $110 | Donation | CHECK | 9999 | ||
| 2008-10-22 | 70 | Sundaravelu | Kalyansubbu, Roselin | $200 | Donation | CHECK | 9999 | ||
| 2008-10-19 | 60 | Kumar | Ramana, Jaya | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 209 | 'Gopal' | Harsh, Suman | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2008-10-18 | 9 | Pandharipande | Rajehswari | $100 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 55 | Ahuja | Narendra, Pomila | $21 | Donation | CASH | NULL | ||
| 2008-10-18 | 46 | Vanka | Pratap, Rajeswari | $101 | Pledges | CASH | NULL | ||
| 2008-10-18 | 59 | 'Khanna' | Pradeep, Madhu | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2008-10-18 | 5 | Goel | N.C., Koeli | $501 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 77 | Patel | Chhotabhai, Divaben | $101 | Pledges | CHECK | 9999 | ||
| 2008-10-18 | 16 | Bhowmik | Nani G, Krishna | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 27 | Pamidighantam | Sudhakar, Bharathi | $101 | Donation | CHECK | 999 | ||
| 2008-10-18 | 51 | Kachru | Braj, Yamuna | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 52 | Mandhan | Narain, Rita | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 54 | Pai | Anantha, Nandini | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 50 | Perecherla | Raju, Jhansi | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 174 | Sarma | Kalika, Nandini | $2,500 | Pledges | CHECK | 9999 | ||
| 2008-10-18 | 18 | Gogula | Ravi K, Sarala D | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 179 | Desai | Mahendra, Aruna | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 170 | Giridaran | Varadarajan, Rama | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 99 | Narayan Rao | Nannapaneni, Sarojini | $501 | Pledges | CHECK | 999 | ||
| 2008-10-18 | 75 | Muthekepalli | Srinivas, Sudha | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 53 | Ramavarapu | Sreenivas, Manjula | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 12 | 'Govindjee' | Govindjee, Rajni | $101 | Donation | 'CASH' | NULL | '' | |
| 2008-10-18 | 219 | Kalita | Lalita | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 11 | 'Balgopal' | Pallassana R, Shyamala | $101 | Deity sponsor | 'CHECK' | 1234 | '' | |
| 2008-10-18 | 210 | 'Bavishi' | Bipin, Sonal | $500 | Donation | 'CHECK' | 9999 | '' | |
| 2008-10-18 | 45 | 'Joshi' | Anil, Bharati | $101 | Donation | 'CASH' | NULL | '' | |
| 2008-10-18 | 47 | Bhagwat | Subhash, Manisha | $100 | Pledges | CHECK | 9999 | ||
| 2008-10-18 | 218 | 'Vasireddy' | Vamsi, Swarnalatha | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2008-10-18 | 7 | 'Patel' | Kaushik J, Sandhya K | $2,000 | Pledges | 'CHECK' | 9999 | '' | |
| 2008-10-18 | 126 | Naidu | G.A., Aparna | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 113 | 'Sharma' | Anil, Anu | $101 | Donation | 'CHECK' | 9999 | '' | |
| 2008-10-18 | 220 | Krishnamurthy | Ashwini | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 13 | Rao | R, Shantha | $101 | Donation | CHECK | 9999 | ||
| 2008-10-18 | 8 | Kapoor | Shiv G, Rashmi | $101 | Pledges | CHECK | 9999 | ||
| 2008-10-18 | 60 | Kumar | Ramana, Jaya | $500 | Donation | CHECK | 9999 | ||
| 2008-10-17 | 96 | Kapoor | Anchit | $101 | Donation | CHECK | 9999 | ||
| 2008-10-14 | 81 | Deevi | Rama Mohana Rao, SriLakshmi | $1,008 | Donation | CHECK | 9999 | ||
| 2008-10-05 | 217 | Rahman | Arpana | $100 | Donation | CHECK | 9999 | ||
| 2008-10-01 | 90 | Kapoor | Rajat, Nupur | $100 | Donation | CHECK | 9999 | ||
| 2008-09-23 | 208 | Natubhai | Bhakta | $301 | Brick sponsor | CHECK | 9999 | ||
| 2008-09-21 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $200 | Donation | CHECK | 9999 | ||
| 2008-09-20 | 74 | Reddy | Maheswar, Sridevi | $501 | Brick sponsor | CHECK | 9999 | ||
| 2008-09-20 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $2,000 | Donation | CHECK | 9999 | ||
| 2008-09-14 | 193 | Paruchuri | Surendra, Usha | $1,000 | Pledges | CHECK | 9999 | ||
| 2008-09-14 | 121 | 'Rekapalli' | Ravi | $200 | Pledges | 'CHECK' | 9999 | '' | |
| 2008-09-14 | 113 | Sharma | Anil, Anu | $122 | Donation | CHECK | 9999 | ||
| 2008-09-14 | 47 | Bhagwat | Subhash, Manisha | $101 | Pledges | CHECK | 9999 | ||
| 2008-09-14 | 48 | Tripathy | Deokinandan, Vidhya | $21 | Donation | CASH | 0 | ||
| 2008-09-14 | 94 | Guntupalli | Koteshkumar, Dhanalakshmi | $200 | Donation | CHECK | 9999 | ||
| 2008-09-14 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $300 | Pledges | CHECK | 9999 | ||
| 2008-09-14 | 30 | Gande | Sivakumar, Lakshmi | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 79 | Handa | Rakesh, Pinky | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 11 | Balgopal | Pallassana R, Shyamala | $401 | Deity sponsor | CHECK | 1234 | ||
| 2008-09-14 | 16 | Bhowmik | Nani G, Krishna | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 191 | Ram | Reprakash | $500 | Pledges | CHECK | 9999 | ||
| 2008-09-14 | 51 | Kachru | Braj, Yamuna | $101 | Donation | CHECK | 9999 | ||
| 2008-09-14 | 23 | Boddu | Veera Mallu, Prabha Vati | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 67 | Bhattacharya | Shankar, Juhi | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 6 | 'Brahmamdam' | Jagannadharao, Anuradha | $41 | Donation | 'CHECK' | 9999 | '' | |
| 2008-09-14 | 55 | Ahuja | Narendra, Pomila | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 54 | Pai | Anantha, Nandini | $21 | Donation | CASH | 0 | ||
| 2008-09-14 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 46 | Vanka | Pratap, Rajeswari | $21 | Pledges | CASH | NULL | ||
| 2008-09-14 | 43 | Pandey | Rakesh, Aruna | $21 | Donation | CASH | NULL | ||
| 2008-09-14 | 192 | 'Purkayashta' | Siddhartha, Sujata | $2,000 | Donation | 'CHECK' | 9999 | '' | |
| 2008-09-14 | 172 | Sehrawat | Amrita | $101 | Donation | CHECK | 9999 | ||
| 2008-09-14 | 69 | Sinha | Amita | $48 | Donation | CHECK | 9999 | ||
| 2008-09-03 | 45 | Joshi | Anil, Bharati | $21 | Donation | CASH | NULL | ||
| 2008-08-04 | 182 | Kapoor | Shuchi | $101 | Donation | CHECK | 9999 | ||
| 2008-07-13 | 71 | Batlagundu | Laxminarayana, Kavita | $3,000 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 70 | Sundaravelu | Kalyansubbu, Roselin | $200 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 203 | Somala | Ravikumar | $126 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 47 | Bhagwat | Subhash, Manisha | $501 | Pledges | CHECK | 9999 | ||
| 2008-05-29 | 206 | Jain | Kanti, Vijaya | $1,001 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 23 | Boddu | Veera Mallu, Prabha Vati | $51 | Donation | CASH | NULL | ||
| 2008-05-29 | 202 | Adukia | Vinay, Ranjana | $108 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 71 | 'Batlagundu' | Laxminarayana, Kavita | $200 | Donation | 'CHECK' | 9999 | '' | |
| 2008-05-29 | 5 | Goel | N.C., Koeli | $251 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 201 | Raman | Narayan, Meena | $51 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 205 | Lingameni | Suneeta | $500 | Donation | CHECK | 9999 | ||
| 2008-05-29 | 204 | Nuna | Naveen | $121 | Donation | CHECK | 9999 | ||
| 2008-05-28 | 190 | Paturi | Ravikaran, Madhavi | $2,000 | Donation | CHECK | 9999 | ||
| 2008-04-18 | 184 | Anand | Gopesh, Soumya | $1,000 | Donation | CHECK | 9999 | ||
| 2008-03-10 | 147 | Tangella | Krishna Rao, Myra | $1,000 | Pledges | CHECK | 9999 | ||
| 2008-03-09 | 55 | Ahuja | Narendra, Pomila | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pledges | CHECK | 9999 | ||
| 2008-03-09 | 79 | 'Handa' | Rakesh, Pinky | $21 | Donation | 'CASH' | NULL | '' | |
| 2008-03-09 | 12 | 'Govindjee' | Govindjee, Rajni | $21 | Donation | 'CASH' | NULL | '' | |
| 2008-03-09 | 47 | Bhagwat | Subhash, Manisha | $100 | Pledges | CHECK | 9999 | ||
| 2008-03-09 | 59 | 'Khanna' | Pradeep, Madhu | $251 | Donation | 'CHECK' | 9999 | '' | |
| 2008-03-09 | 126 | 'Naidu' | G.A., Aparna | $350 | Donation | 'CHECK' | 9999 | '' | |
| 2008-03-09 | 192 | Purkayashta | Siddhartha, Sujata | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 50 | Perecherla | Raju, Jhansi | $51 | Donation | CHECK | 9999 | ||
| 2008-03-09 | 200 | Patel | Pravin | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $350 | Donation | CHECK | 9999 | ||
| 2008-03-09 | 69 | Sinha | Amita | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 139 | Basole | Milind, Charulata | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 120 | Yelamanchili | Bhaskar, Usha | $50 | Donation | CHECK | 9999 | ||
| 2008-03-09 | 72 | 'Avashia' | Sanjiv, Karishma | $40 | Donation | 'CASH' | NULL | '' | |
| 2008-03-09 | 16 | Bhowmik | Nani G, Krishna | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 23 | Boddu | Veera Mallu, Prabha Vati | $25 | Donation | CASH | NULL | ||
| 2008-03-09 | 43 | Pandey | Rakesh, Aruna | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 46 | Vanka | Pratap, Rajeswari | $21 | Pledges | CASH | NULL | ||
| 2008-03-09 | 49 | Chhajed | Dilip, Aradhana | $200 | Pledges | CHECK | 9999 | ||
| 2008-03-09 | 18 | Gogula | Ravi K, Sarala D | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 66 | 'Jain' | Atul K, Meera | $51 | Donation | 'CHECK' | 9999 | '' | |
| 2008-03-09 | 199 | Deewan | Shalini | $21 | Donation | CASH | 0 | ||
| 2008-03-09 | 11 | Balgopal | Pallassana R, Shyamala | $51 | Donation | CHECK | 1234 | ||
| 2008-03-09 | 73 | Joshi | Kishor, Kokila | $21 | Donation | CASH | NULL | ||
| 2008-03-09 | 99 | Narayan Rao | Nannapaneni, Sarojini | $1,116 | Pledges | CHECK | 999 | ||
| 2008-03-09 | 54 | 'Pai' | Anantha, Nandini | $21 | Donation | 'CASH' | 0 | '' | |
| 2008-02-09 | 19 | Reddy | Sanjeeva Bobbili, Padmashree | $2,000 | Pledges | CHECK | 9999 | ||
| 2008-02-04 | 6 | Brahmamdam | Jagannadharao, Anuradha | $1,000 | Donation | CHECK | 9999 | ||
| 2008-02-03 | 138 | Vaidya | Pravin, Swati | $5,000 | Pledges | CHECK | 463 | ||
| 2008-01-08 | 28 | Polavarapu | Uma M, Vasanta K | $200 | Donation | CHECK | 9999 | ||
| 2008-01-01 | 181 | Gurusamy | Saravanan, Amrutha | $200 | Donation | CHECK | 9999 | ||
| 2007-12-28 | 52 | Mandhan | Narain, Rita | $1,000 | Pledges | CHECK | 9999 | ||
| 2007-11-07 | 173 | LLC | KRA | $350 | Donation | CHECK | 9999 | ||
| 2007-10-25 | 187 | Pathuri- Dreamscape Custom Homes | Rajasekhar, Usha | $2,000 | Donation | CHECK | 9999 | ||
| 2007-09-17 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $250 | Donation | CHECK | 9999 | ||
| 2007-09-16 | 138 | Vaidya | Pravin, Swati | $121 | Donation | CHECK | 9999 | ||
| 2007-09-16 | 69 | Sinha | Amita | $200 | Donation | CHECK | 9999 | ||
| 2007-09-07 | 119 | Viswanathan | Madhubalan, Deepa | $475 | Pledges | CHECK | 9999 | ||
| 2007-08-27 | 184 | Anand | Gopesh, Soumya | $250 | Donation | CHECK | 9999 | ||
| 2007-08-24 | 150 | Patel | Nalin, Roshini | $2,500 | Pledges | CHECK | 9999 | ||
| 2007-07-25 | 53 | Ramavarapu | Sreenivas, Manjula | $1,000 | Pledges | CHECK | 9999 | ||
| 2007-07-18 | 8 | Kapoor | Shiv G, Rashmi | $2,000 | Pledges | CHECK | 9999 | ||
| 2007-07-14 | 183 | Mehrotra | Mayank, Devika | $101 | Donation | CHECK | 9999 | ||
| 2007-07-14 | 46 | Vanka | Pratap, Rajeswari | $2,000 | Pledges | CHECK | 9999 | ||
| 2007-07-12 | 8 | Kapoor | Shiv G, Rashmi | $2,500 | Pledges | CHECK | 9999 | ||
| 2007-07-12 | 62 | Panditi | S, Sharada | $10,101 | Donation | CHECK | 9999 | ||
| 2007-07-12 | 11 | Balgopal | Pallassana R, Shyamala | $2,001 | Pledges | CHECK | 1234 | ||
| 2007-07-10 | 145 | Jampala | Sadasiva, Padma | $5,000 | Pledges | CHECK | 9999 | ||
| 2007-07-06 | 116 | Sunkara | Prasad, Sobha | $2,000 | Pledges | CHECK | 9999 | ||
| 2007-06-23 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2007-06-20 | 144 | Patel | H.P., Usha | $2,500 | Pledges | CHECK | 9999 | ||
| 2007-06-19 | 180 | Patel | Manisha, Shailesh | $200 | Donation | CHECK | 9999 | ||
| 2007-06-18 | 179 | Desai | Mahendra, Aruna | $2,000 | Donation | CHECK | 9999 | ||
| 2007-06-16 | 181 | Gurusamy | Saravanan, Amrutha | $200 | Donation | CHECK | 9999 | ||
| 2007-06-12 | 30 | Gande | Sivakumar, Lakshmi | $2,000 | Donation | CHECK | 9999 | ||
| 2007-06-12 | 67 | Bhattacharya | Shankar, Juhi | $1,000 | Pledges | CHECK | 9999 | ||
| 2007-06-02 | 51 | Kachru | Braj, Yamuna | $5,000 | Pledges | CHECK | 9999 | ||
| 2007-05-30 | 173 | LLC | KRA | $251 | Donation | CHECK | 9999 | ||
| 2007-05-01 | 103 | Thopaiah | Prakash, Sruthi | $10,000 | Pledges | CHECK | 9999 | ||
| 2007-04-27 | 186 | Chittur | Venkatesh | $101 | Donation | CHECK | 9999 | ||
| 2007-04-26 | 176 | Yekkirala | Venkatesh, Lalitha | $200 | Donation | CHECK | 9999 | ||
| 2007-04-26 | 67 | Bhattacharya | Shankar, Juhi | $1,000 | Pledges | CHECK | 9999 | ||
| 2007-04-25 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2007-04-22 | 185 | Reddy | Uday, Padma | $100 | Donation | CHECK | 9999 | ||
| 2007-04-12 | 177 | Vemanamanda | Gopalaraju, Lakshmi | $200 | Donation | CHECK | 9999 | ||
| 2007-04-12 | 178 | Tirumala | Hari | $200 | Donation | CHECK | 9999 | ||
| 2007-03-21 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2007-03-15 | 174 | Sarma | Kalika, Nandini | $5,000 | Pledges | CHECK | 9999 | ||
| 2007-03-10 | 99 | Narayan Rao | Nannapaneni, Sarojini | $10,116 | Pledges | CHECK | 999 | ||
| 2007-03-10 | 11 | Balgopal | Pallassana R, Shyamala | $3,001 | Pledges | CHECK | 1234 | ||
| 2007-02-25 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2007-02-25 | 49 | Chhajed | Dilip, Aradhana | $150 | Pledges | CHECK | 9999 | ||
| 2007-02-25 | 59 | Khanna | Pradeep, Madhu | $250 | Donation | CHECK | 9999 | ||
| 2007-02-25 | 50 | Perecherla | Raju, Jhansi | $101 | Donation | CHECK | 9999 | ||
| 2007-02-25 | 120 | Yelamanchili | Bhaskar, Usha | $200 | Donation | CHECK | 9999 | ||
| 2007-02-17 | 55 | Ahuja | Narendra, Pomila | $2,500 | Pledges | CHECK | 9999 | ||
| 2007-01-25 | 138 | Vaidya | Pravin, Swati | $121 | Donation | CHECK | 9999 | ||
| 2007-01-15 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2006-12-30 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $2,000 | Pledges | CHECK | 9999 | ||
| 2006-12-29 | 148 | Tatikonda | Rajeswara Rao, Swarna | $516 | Pledges | CHECK | 9999 | ||
| 2006-12-28 | 52 | Mandhan | Narain, Rita | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-12-25 | 23 | Boddu | Veera Mallu, Prabha Vati | $616 | Pledges | CHECK | 9999 | ||
| 2006-12-25 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2006-12-20 | 106 | Kesan | Jay, Rosalyn | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-12-16 | 53 | Ramavarapu | Sreenivas, Manjula | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-12-13 | 47 | Bhagwat | Subhash, Manisha | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-12-13 | 11 | Balgopal | Pallassana R, Shyamala | $2,001 | Pledges | CHECK | 1234 | ||
| 2006-12-09 | 49 | Chhajed | Dilip, Aradhana | $1,875 | Pledges | CHECK | 9999 | ||
| 2006-12-07 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-12-07 | 8 | Kapoor | Shiv G, Rashmi | $2,500 | Pledges | CHECK | 9999 | ||
| 2006-11-14 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2006-11-01 | 130 | Bhaskar | Ranjeev | $100 | Pledges | CHECK | 9999 | ||
| 2006-10-16 | 59 | Khanna | Pradeep, Madhu | $2,500 | Pledges | CHECK | 9999 | ||
| 2006-10-15 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2006-09-15 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2006-09-14 | 173 | LLC | KRA | $200 | Donation | CHECK | 9999 | ||
| 2006-08-28 | 46 | Vanka | Pratap, Rajeswari | $400 | Pledges | CHECK | 9999 | ||
| 2006-08-27 | 66 | Jain | Atul K, Meera | $51 | Donation | CHECK | 9999 | ||
| 2006-08-27 | 138 | Vaidya | Pravin, Swati | $121 | Donation | CHECK | 9999 | ||
| 2006-08-27 | 113 | Sharma | Anil, Anu | $250 | Pledges | CHECK | 9999 | ||
| 2006-08-27 | 8 | Kapoor | Shiv G, Rashmi | $51 | Pledges | CHECK | 9999 | ||
| 2006-08-27 | 172 | Sehrawat | Amrita | $150 | Donation | CHECK | 9999 | ||
| 2006-08-27 | 65 | Vaidya | Nitin, Ashwini | $101 | Donation | CHECK | 9999 | ||
| 2006-08-27 | 50 | Perecherla | Raju, Jhansi | $150 | Donation | CHECK | 9999 | ||
| 2006-08-27 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $150 | Donation | CHECK | 9999 | ||
| 2006-08-27 | 46 | Vanka | Pratap, Rajeswari | $245 | Pledges | CHECK | 9999 | ||
| 2006-08-27 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $150 | Donation | CHECK | 9999 | ||
| 2006-06-26 | 146 | Reddy | Aravind, Uma | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-06-20 | 53 | Ramavarapu | Sreenivas, Manjula | $1,000 | Pledges | CHECK | 9999 | ||
| 2006-02-27 | 53 | Ramavarapu | Sreenivas, Manjula | $2,000 | Pledges | CHECK | 9999 | ||
| 2006-02-25 | 126 | Naidu | G.A., Aparna | $2,000 | Pledges | CHECK | 9999 | ||
| 2006-02-20 | 141 | Sajja | Himavantha Rao, Malleeswari | $250 | Donation | CHECK | 9999 | ||
| 2006-01-23 | 123 | Alur | Pradeep, Radha | $116 | Donation | CHECK | 9999 | ||
| 2006-01-09 | 28 | Polavarapu | Uma M, Vasanta K | $200 | Donation | CHECK | 9999 | ||
| 2005-12-30 | 106 | Kesan | Jay, Rosalyn | $1,000 | Pledges | CHECK | 9999 | ||
| 2005-12-30 | 8 | Kapoor | Shiv G, Rashmi | $1,250 | Pledges | CHECK | 9999 | ||
| 2005-12-30 | 23 | Boddu | Veera Mallu, Prabha Vati | $1,000 | Pledges | CHECK | 9999 | ||
| 2005-12-29 | 59 | Khanna | Pradeep, Madhu | $2,500 | Pledges | CHECK | 9999 | ||
| 2005-12-29 | 126 | Naidu | G.A., Aparna | $2,000 | Pledges | CHECK | 9999 | ||
| 2005-12-27 | 52 | Mandhan | Narain, Rita | $1,000 | Pledges | CHECK | 9999 | ||
| 2005-12-13 | 17 | Maturi | Ravi, ChandraKala | $500 | Donation | CHECK | 9999 | ||
| 2005-12-06 | 18 | Gogula | Ravi K, Sarala D | $100 | Donation | CHECK | 9999 | ||
| 2005-12-01 | 11 | Balgopal | Pallassana R, Shyamala | $3,001 | Pledges | CHECK | 1234 | ||
| 2005-12-01 | 166 | Pinto | Walter, Reena | $250 | Donation | CHECK | 9999 | ||
| 2005-12-01 | 188 | Thammishetti | Srinivas, Suma | $100 | Donation | CHECK | 9999 | ||
| 2005-12-01 | 147 | Tangella | Krishna Rao, Myra | $200 | Pledges | CHECK | 9999 | ||
| 2005-11-22 | 170 | Giridaran | Varadarajan, Rama | $101 | Donation | CHECK | 9999 | ||
| 2005-11-18 | 169 | Somasundaram | Thirumaran | $101 | Donation | CHECK | 9999 | ||
| 2005-11-17 | 167 | Sharma | Sandeep | $100 | Brick sponsor | CHECK | 9999 | ||
| 2005-11-10 | 153 | Singh | Dinesh, Neetu | $151 | Donation | CHECK | 9999 | ||
| 2005-11-09 | 431 | Sridaran | Balasubramaniam, Vyjayanthi | $101 | Donation | CHECK | 9999 | ||
| 2005-11-09 | 154 | Paramasivam | Elangovan | $101 | Donation | CHECK | 9999 | ||
| 2005-11-08 | 152 | Vadivel | Anandan | $101 | Donation | CHECK | 9999 | ||
| 2005-11-07 | 164 | Parasuram | Ravikumar | $501 | Donation | CHECK | 9999 | ||
| 2005-11-07 | 161 | Krishna | Pradeep | $101 | Donation | CHECK | 9999 | ||
| 2005-11-06 | 137 | Polasani | Venugopal, Prabhavati | $20 | Donation | CASH | NULL | ||
| 2005-11-06 | 137 | Polasani | Venugopal, Prabhavati | $51 | Donation | CASH | NULL | ||
| 2005-11-06 | 39 | Krishnapuram | Balaji | $101 | Donation | CHECK | 9999 | ||
| 2005-11-05 | 171 | Ramanathan | Venkatesan | $50 | Donation | CHECK | 9999 | ||
| 2005-11-04 | 165 | Joshi | Venkatesh | $201 | Donation | CHECK | 9999 | ||
| 2005-11-04 | 160 | Kalaimani | Singaravelu | $100 | Donation | CHECK | 9999 | ||
| 2005-11-03 | 35 | Kandasamy | Ravichandran, Priya | $101 | Donation | CHECK | 9999 | ||
| 2005-11-03 | 113 | Sharma | Anil, Anu | $1,000 | Pledges | CHECK | 9999 | ||
| 2005-11-03 | 162 | Dholaria | Ramnikal | $250 | Donation | CHECK | 9999 | ||
| 2005-11-02 | 163 | Gaur | Ravi | $100 | Donation | CHECK | 9999 | ||
| 2005-11-01 | 155 | Jain | Gajendra, Mamata | $100 | Donation | CHECK | 9999 | ||
| 2005-11-01 | 130 | Bhaskar | Ranjeev | $300 | Pledges | CHECK | 9999 | ||
| 2005-11-01 | 158 | Perumal | Harikrishnan | $101 | Donation | CHECK | 9999 | ||
| 2005-11-01 | 156 | Madhukar | Hiriyannaiah, Poornima | $500 | Donation | CHECK | 9999 | ||
| 2005-10-31 | 159 | Unnikrishnan | Jagadeesh | $201 | Donation | CHECK | 9999 | ||
| 2005-10-31 | 157 | Singh | Hardeep | $250 | Donation | CHECK | 9999 | ||
| 2005-10-31 | 42 | Batura | Vijay, Neeru | $250 | Pledges | CHECK | 9999 | ||
| 2005-10-31 | 38 | Dharmaraj | Srinivasagam, Padma | $101 | Donation | CHECK | 9999 | ||
| 2005-10-31 | 64 | Mylarassu | Senthil | $101 | Donation | CHECK | 9999 | ||
| 2005-10-29 | 168 | Garg | Sanjay | $101 | Donation | CHECK | 9999 | ||
| 2005-10-22 | 61 | Gai | Mukund, Brinda | $1,001 | Pledges | CHECK | 9999 | ||
| 2005-10-20 | 56 | Kaliani | Jawahar, Neelu | $1,000 | Pledges | CHECK | 9999 | ||
| 2005-07-31 | 4 | Christiansen | Morten H, Anita | $2,000 | Donation | CHECK | 9999 | ||
| 2005-07-05 | 55 | Ahuja | Narendra, Pomila | $1,250 | Pledges | CHECK | 9999 | ||
| 2005-06-24 | 77 | Patel | Chhotabhai, Divaben | $2,000 | Pledges | CHECK | 9999 | ||
| 2005-06-04 | 61 | Gai | Mukund, Brinda | $500 | Pledges | CHECK | 9999 | ||
| 2005-05-08 | 54 | Pai | Anantha, Nandini | $1,001 | Pledges | CHECK | 9999 | ||
| 2005-05-07 | 13 | Rao | R, Shantha | $2,000 | Pledges | CHECK | 9999 | ||
| 2005-05-03 | 42 | Batura | Vijay, Neeru | $50 | Pledges | CHECK | 9999 | ||
| 2005-04-25 | 104 | Aggarwal | Narindar, Indra | $1,500 | Pledges | CHECK | 9999 | ||
| 2005-04-14 | 151 | Ode | Paul, Meena | $500 | Pledges | CHECK | 9999 | ||
| 2005-04-10 | 149 | Bhonagiri | Ramakrishna, Neeraja | $500 | Pledges | CHECK | 9999 | ||
| 2005-04-10 | 146 | Reddy | Aravind, Uma | $2,000 | Pledges | CHECK | 9999 | ||
| 2005-04-09 | 18 | Gogula | Ravi K, Sarala D | $3,000 | Pledges | CHECK | 9999 | ||
| 2005-03-22 | 49 | Chhajed | Dilip, Aradhana | $1,125 | Pledges | CHECK | 9999 | ||
| 2005-03-14 | 61 | Gai | Mukund, Brinda | $500 | Pledges | CHECK | 9999 | ||
| 2005-03-13 | 121 | Rekapalli | Ravi | $200 | Pledges | CHECK | 9999 | ||
| 2005-03-12 | 145 | Jampala | Sadasiva, Padma | $5,000 | Pledges | CHECK | 9999 | ||
| 2005-03-12 | 46 | Vanka | Pratap, Rajeswari | $6,000 | Pledges | CHECK | 9999 | ||
| 2005-03-12 | 45 | Joshi | Anil, Bharati | $5,000 | Pledges | CHECK | 1234 | ||
| 2005-02-28 | 144 | Patel | H.P., Usha | $5,000 | Pledges | CHECK | 9999 | ||
| 2005-02-28 | 150 | Patel | Nalin, Roshini | $5,000 | Pledges | CHECK | 9999 | ||
| 2005-02-15 | 58 | Gubba | Mahesh, Shirisha | $200 | Pledges | CHECK | 9999 | ||
| 2005-02-09 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $200 | Donation | CHECK | 9999 | ||
| 2005-02-08 | 143 | srinivasa | Skanda | $2,000 | Donation | CHECK | 9999 | ||
| 2005-02-02 | 113 | Sharma | Anil, Anu | $2,000 | Pledges | CHECK | 9999 | ||
| 2005-01-31 | 137 | Polasani | Venugopal, Prabhavati | $5,000 | Pledges | CHECK | 9999 | ||
| 2005-01-09 | 28 | Polavarapu | Uma M, Vasanta K | $200 | Donation | CHECK | 9999 | ||
| 2005-01-05 | 181 | Gurusamy | Saravanan, Amrutha | $101 | Donation | CHECK | 9999 | ||
| 2004-12-30 | 52 | Mandhan | Narain, Rita | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-12-29 | 9 | Pandharipande | Rajehswari | $2,500 | Pledges | CHECK | 9999 | ||
| 2004-12-29 | 50 | Perecherla | Raju, Jhansi | $5,000 | Pledges | CHECK | 9999 | ||
| 2004-12-29 | 140 | Kale | Laxmikant, Lata | $1,001 | Donation | CHECK | 9999 | ||
| 2004-12-29 | 141 | Sajja | Himavantha Rao, Malleeswari | $250 | Donation | CHECK | 9999 | ||
| 2004-12-27 | 16 | Bhowmik | Nani G, Krishna | $2,501 | Pledges | CHECK | 9999 | ||
| 2004-12-27 | 127 | Bhardwaj | Davendar, Anjala | $3,001 | Pledges | CHECK | 9999 | ||
| 2004-12-26 | 118 | Mudumba | Sreenivas, Mani | $200 | Pledges | CHECK | 9999 | ||
| 2004-12-17 | 102 | Saravanan | Pathanjali, Sangeetha | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-12-14 | 53 | 'Ramavarapu' | Sreenivas, Manjula | $500 | Pledges | 'CHECK' | 9999 | '' | |
| 2004-12-14 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-12-14 | 59 | Khanna | Pradeep, Madhu | $2,000 | Pledges | CHECK | 9999 | ||
| 2004-12-12 | 11 | Balgopal | Pallassana R, Shyamala | $2,000 | Pledges | CHECK | 1234 | ||
| 2004-12-05 | 8 | Kapoor | Shiv G, Rashmi | $2,000 | Pledges | CHECK | 9999 | ||
| 2004-12-04 | 59 | Khanna | Pradeep, Madhu | $2,000 | Pledges | CHECK | 9999 | ||
| 2004-11-29 | 51 | Kachru | Braj, Yamuna | $4,000 | Pledges | CHECK | 9999 | ||
| 2004-11-12 | 106 | Kesan | Jay, Rosalyn | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-11-01 | 142 | Srinivasan | P | $1,000 | Donation | CHECK | 9999 | ||
| 2004-11-01 | 115 | Patel | Brijesh, Toral | $5,000 | Pledges | CHECK | 9999 | ||
| 2004-11-01 | 55 | Ahuja | Narendra, Pomila | $2,500 | Pledges | CHECK | 9999 | ||
| 2004-11-01 | 12 | Govindjee | Govindjee, Rajni | $2,500 | Pledges | CHECK | 9999 | ||
| 2004-09-24 | 53 | Ramavarapu | Sreenivas, Manjula | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-09-18 | 139 | Basole | Milind, Charulata | $10,000 | Donation | CHECK | 9999 | ||
| 2004-09-18 | 18 | Gogula | Ravi K, Sarala D | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-09-18 | 119 | Viswanathan | Madhubalan, Deepa | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-09-01 | 128 | Singh | Krishna, Pramila | $2,000 | Donation | CHECK | 9999 | ||
| 2004-08-16 | 46 | Vanka | Pratap, Rajeswari | $2,000 | Pledges | CHECK | 9999 | ||
| 2004-08-14 | 23 | Boddu | Veera Mallu, Prabha Vati | $1,500 | Pledges | CHECK | 9999 | ||
| 2004-07-23 | 138 | Vaidya | Pravin, Swati | $10,000 | Pledges | CHECK | 587 | ||
| 2004-07-08 | 47 | Bhagwat | Subhash, Manisha | $1,000 | Pledges | CHECK | 9999 | ||
| 2004-05-26 | 137 | Polasani | Venugopal, Prabhavati | $5,000 | Pledges | CHECK | 9999 | ||
| 2004-05-02 | 13 | Rao | R, Shantha | $3,000 | Pledges | CHECK | 9999 | ||
| 2004-04-19 | 48 | Tripathy | Deokinandan, Vidhya | $5,000 | Pledges | CASH | NULL | ||
| 2004-03-26 | 111 | Pardesshi | Mangesh, Anuradha | $500 | Pledges | CHECK | 9999 | ||
| 2004-03-03 | 12 | Govindjee | Govindjee, Rajni | $2,500 | Pledges | CHECK | 9999 | ||
| 2004-02-29 | 11 | Balgopal | Pallassana R, Shyamala | $3,001 | Pledges | CHECK | 1234 | ||
| 2004-01-01 | 28 | Polavarapu | Uma M, Vasanta K | $200 | Donation | CHECK | 9999 | ||
| 2004-01-01 | 136 | Meka | Papa Rao, Rajyalakshmi | $2,250 | Donation | CHECK | 9999 | ||
| 2003-12-30 | 111 | Pardesshi | Mangesh, Anuradha | $500 | Pledges | CHECK | 9999 | ||
| 2003-12-23 | 135 | Patel | Janak, Jyothi | $10,000 | Donation | CHECK | 9999 | ||
| 2003-12-10 | 134 | Iyengar | Ramesh, Supriya | $250 | Donation | CHECK | 9999 | ||
| 2003-12-10 | 60 | Kumar | Ramana, Jaya | $2,200 | Donation | CHECK | 9999 | ||
| 2003-11-23 | 132 | Ramavarapu | Susheela | $500 | Pledges | CHECK | 9999 | ||
| 2003-11-17 | 131 | Ordal | George | $2,000 | Donation | CHECK | 9999 | ||
| 2003-11-01 | 59 | Khanna | Pradeep, Madhu | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-10-31 | 58 | Gubba | Mahesh, Shirisha | $200 | Pledges | CHECK | 9999 | ||
| 2003-10-30 | 130 | Bhaskar | Ranjeev | $150 | Pledges | CHECK | 9999 | ||
| 2003-10-25 | 128 | Singh | Krishna, Pramila | $2,000 | Donation | CHECK | 9999 | ||
| 2003-10-23 | 37 | Gautam | Ashutosh, Subha | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-10-01 | 127 | Bhardwaj | Davendar, Anjala | $2,001 | Pledges | CHECK | 9999 | ||
| 2003-09-20 | 126 | Naidu | G.A., Aparna | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-09-18 | 27 | Pamidighantam | Sudhakar, Bharathi | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-09-18 | 50 | Perecherla | Raju, Jhansi | $3,000 | Pledges | CHECK | 9999 | ||
| 2003-09-18 | 27 | Pamidighantam | Sudhakar, Bharathi | $21 | Donation | CASH | NULL | ||
| 2003-09-18 | 125 | Paranjpe | Dhananjay, Atula | $2,000 | Donation | CHECK | 9999 | ||
| 2003-09-17 | 124 | Shrestha | Manish, Prajakti | $201 | Donation | CHECK | 9999 | ||
| 2003-09-14 | 43 | Pandey | Rakesh, Aruna | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 123 | Alur | Pradeep, Radha | $516 | Donation | CHECK | 9999 | ||
| 2003-09-14 | 45 | Joshi | Anil, Bharati | $5,001 | Pledges | CHECK | 1234 | ||
| 2003-09-14 | 113 | Sharma | Anil, Anu | $500 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 52 | Mandhan | Narain, Rita | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 56 | Kaliani | Jawahar, Neelu | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 120 | Yelamanchili | Bhaskar, Usha | $200 | Donation | CHECK | 9999 | ||
| 2003-09-14 | 121 | Rekapalli | Ravi | $200 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 122 | Balachandar | Balachandar, Uma | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 118 | Mudumba | Sreenivas, Mani | $200 | Pledges | CHECK | 9999 | ||
| 2003-09-14 | 42 | Batura | Vijay, Neeru | $200 | Pledges | CHECK | 999 | ||
| 2003-09-14 | 24 | Topudurti | Kirankumar V, Krishna Nandini | $200 | Donation | CHECK | 9999 | ||
| 2003-09-14 | 119 | Viswanathan | Madhubalan, Deepa | $500 | Pledges | CHECK | 9999 | ||
| 2003-09-13 | 57 | Nandakumar | Radha | $2,500 | Pledges | CHECK | 9999 | ||
| 2003-09-13 | 47 | 'Bhagwat' | Subhash, Manisha | $600 | Pledges | 'CHECK' | 9999 | '' | |
| 2003-09-13 | 117 | Cheryan | Munir, Leela | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-09-11 | 16 | Bhowmik | Nani G, Krishna | $2,501 | Pledges | CHECK | 9999 | ||
| 2003-09-11 | 8 | Kapoor | Shiv G, Rashmi | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-09-10 | 99 | Narayan Rao | Nannapaneni, Sarojini | $5,000 | Pledges | CHECK | 999 | ||
| 2003-08-22 | 115 | Patel | Brijesh, Toral | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-08-12 | 116 | Sunkara | Prasad, Sobha | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-08-01 | 49 | Chhajed | Dilip, Aradhana | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-07-28 | 114 | Bindra | Varsha | $1,000 | Donation | CHECK | 9999 | ||
| 2003-07-23 | 53 | Ramavarapu | Sreenivas, Manjula | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-07-23 | 51 | Kachru | Braj, Yamuna | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-07-21 | 100 | Sudarshan | Devnathan, Nalini | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-07-03 | 112 | Nimmagadda | Srinivas, Padmaja | $1,000 | Donation | CHECK | 9999 | ||
| 2003-06-28 | 23 | Boddu | Veera Mallu, Prabha Vati | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-06-25 | 53 | Ramavarapu | Sreenivas, Manjula | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-06-08 | 18 | Gogula | Ravi K, Sarala D | $1,116 | Pledges | CHECK | 9999 | ||
| 2003-06-08 | 54 | Pai | Anantha, Nandini | $2,400 | Pledges | CHECK | 9999 | ||
| 2003-06-08 | 55 | Ahuja | Narendra, Pomila | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-06-05 | 9 | Pandharipande | Rajehswari | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-06-05 | 37 | Gautam | Ashutosh, Subha | $1,001 | Pledges | CHECK | 9999 | ||
| 2003-06-05 | 111 | Pardesshi | Mangesh, Anuradha | $1,001 | Pledges | CHECK | 9999 | ||
| 2003-06-04 | 101 | Rajagopalan | Kishore, Jyothi | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-05-21 | 104 | Aggarwal | Narindar, Indra | $3,500 | Pledges | CHECK | 9999 | ||
| 2003-05-16 | 106 | Kesan | Jay, Rosalyn | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-05-15 | 50 | Perecherla | Raju, Jhansi | $2,000 | Pledges | CHECK | 9999 | ||
| 2003-05-14 | 11 | Balgopal | Pallassana R, Shyamala | $5,001 | Pledges | CHECK | 1234 | ||
| 2003-05-12 | 46 | Vanka | Pratap, Rajeswari | $2,001 | Pledges | CHECK | 9999 | ||
| 2003-05-09 | 8 | Kapoor | Shiv G, Rashmi | $4,000 | Pledges | CHECK | 9999 | ||
| 2003-05-07 | 48 | Tripathy | Deokinandan, Vidhya | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-05-04 | 13 | Rao | R, Shantha | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-05-01 | 1 | Nookala | Srinivas, Shakuntala, Bhargav, Nishant | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-04-23 | 110 | Chillarige | Ram, Sunita | $101 | Donation | CASH | NULL | ||
| 2003-04-20 | 12 | Govindjee | Govindjee, Rajni | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-04-19 | 51 | Kachru | Braj, Yamuna | $6,000 | Pledges | CHECK | 9999 | paid through 2010 | |
| 2003-04-15 | 109 | Sannuti | Peddapulliah, Suseela | $2,001 | Donation | CHECK | 9999 | ||
| 2003-04-14 | 108 | Veylanswami | Satguru Bodhinatha | $101 | Donation | CASH | NULL | ||
| 2003-04-09 | 102 | Saravanan | Pathanjali, Sangeetha | $1,000 | Pledges | CHECK | 9999 | ||
| 2003-04-06 | 105 | Aluru | Narayana, Radhika | $1,116 | Pledges | CHECK | 9999 | ||
| 2003-04-03 | 99 | Narayan Rao | Nannapaneni, Sarojini | $5,000 | Pledges | CHECK | 9999 | ||
| 2003-04-03 | 8 | Kapoor | Shiv G, Rashmi | $1,001 | Pledges | CHECK | 9999 | ||
| 2003-03-17 | 175 | Eisenman | David, Patricia | $200 | Donation | CHECK | 9999 |
