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Oct 18 2024

17.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.572,050.00
Total Payment Rs.25,095.00
Receipts Analysis
01. Land Tax Revenue –
02.Receipt of Panduru –
03. Muruthan Puja121,420.00
04. Aloka Puja Donation2,000.00
05. Development Works Donation107,100.00
06. Perehara Donaton10,000.00
07. Receipts for Elephant –
08. Sundry Puja Donation3,300.00
09. Other Receipts –
10. Donation Received for the Construction of Apeksha Canser Hospital328,230.00
Total Receipts Rs. 572,050.00
Payment Analysis
Rental charges6,000.00
Staff Meals1,390.00
Travelling5,905.00
Vehicle Maintaince3,800.00
Salary Advance8,000.00
Total Payments Rs.25,095.00

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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