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01.10.2025 – List of daily income & expenditure

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• 01.10.2025 – List of daily income & expenditure

• Income & Expenditure

Oct 05 2025

01.10.2025 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	58,960.00
Total Payment Rs.	20,960.00
Receipts Analysis
01. Land Tax Revenue	4,000.00
02.Receipt of Panduru
03. Muruthan Puja	36,500.00
04. Aloka Puja Donation	500.00
05. Development Works Donation	16,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	1,460.00
09. Other Receipts
Total Receipts Rs.	58,960.00
Payment Analysis
Vehicle Maintain	2,950.00
Other Maintain	1,500.00
Staff Salary	16,400.00
Postage Charges	110.00
Total Payments Rs.	20,960.00

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