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Oct 21 2024

20.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.129,510.00
Total Payment Rs.46,370.00
Receipts Analysis
01. Land Tax Revenue –
02.Receipt of Panduru –
03. Muruthan Puja4,000.00
04. Aloka Puja Donation2,000.00
05. Development Works Donation19,800.00
06. Perehara Donaton25,000.00
07. Receipts for Elephant –
08. Sundry Puja Donation4,420.00
09. Other Receipts –
10. Donation Received for the Construction of Apeksha Canser Hospital74,290.00
Total Receipts Rs. 129,510.00
Payment Analysis
Vehicle Maintain4,460.00
Elephant Food13,440.00
Rental Charges950.00
Stationary3,320.00
Salary Advance15,500.00
Building Maintain8,700.00
Total Payments Rs.46,370.00

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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