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04.02.2025 – List of daily income & expenditure

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• 04.02.2025 – List of daily income & expenditure

• Income & Expenditure

Feb 07 2025

04.02.2025 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	431,240.00
Total Payment Rs.	51,345.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	123,000.00
04. Aloka Puja Donation	2,800.00
05. Development Works Donation	59,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	14,450.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	231,990.00
Total Receipts Rs.	431,240.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees	10,865.00
Travelling	2,770.00
Vehicle Maintain	7,800.00
Donation for University Student	5,000.00
Salary	5,000.00
Staff Melas	9,280.00
Stationary	250.00
Alaththi Amma\’s Salary	10,000.00
Road Maintain	380.00
Total Payments Rs.	51,345.00
Description	Rs
Total Receipts Rs.	431,240.00
Total Payment Rs.	51,345.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	123,000.00
04. Aloka Puja Donation	2,800.00
05. Development Works Donation	59,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	14,450.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	231,990.00
Total Receipts Rs.	431,240.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees	10,865.00
Travelling	2,770.00
Vehicle Maintain	7,800.00
Donation for University Student	5,000.00
Salary	5,000.00
Staff Melas	9,280.00
Stationary	250.00
Alaththi Amma\’s Salary	10,000.00
Road Maintain	380.00
Total Payments Rs.	51,345.00
Description	Rs
Total Receipts Rs.	431,240.00
Total Payment Rs.	51,345.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	123,000.00
04. Aloka Puja Donation	2,800.00
05. Development Works Donation	59,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	14,450.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	231,990.00
Total Receipts Rs.	431,240.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees	10,865.00
Travelling	2,770.00
Vehicle Maintain	7,800.00
Donation for University Student	5,000.00
Salary	5,000.00
Staff Melas	9,280.00
Stationary	250.00
Alaththi Amma\’s Salary	10,000.00
Road Maintain	380.00
Total Payments Rs.	51,345.00

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