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21.09.2025 – List of daily income & expenditure

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• 21.09.2025 – List of daily income & expenditure

• Income & Expenditure

Sep 23 2025

21.09.2025 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	110,500.00
Total Payment Rs.	54,325.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	96,600.00
04. Aloka Puja Donation	1,500.00
05. Development Works Donation	11,200.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	1,200.00
09. Other Receipts
Total Receipts Rs.	110,500.00
Payment Analysis
Vehicle Maintain	150.00
Staff Meals	2,000.00
Stationary	5,605.00
Elephant\’s Foods	46,570.00
Total Payments Rs.	54,325.00

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