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Oct 28 2024

27.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.514,470.00
Total Payment Rs.246,245.44
Receipts Analysis
01. Land Tax Revenue349,000.00
02.Receipt of Panduru
03. Muruthan Puja71,000.00
04. Aloka Puja Donation
05. Development Works Donation1,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation700.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital92,770.00
Total Receipts Rs. 514,470.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital189,050.44
Dewala Puja Bumiya Development 20,000.00
Travelling13,505.00
Entertainment Expenses for Muruthan Puja Devotees5,190.00
Salary Advance18,500.00
Total Payments Rs.246,245.44

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Muruthan Pooja Time

pooja

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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