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Oct 29 2024

28.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.51,400.00
Total Payment Rs.57,835.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja20,000.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital31,400.00
Total Receipts Rs. 51,400.00
Payment Analysis
Vehicle Maintaince1,850.00
Dewala Puja Bumiya Development 6,900.00
Staff Meals1,070.00
Purchase of wooden Furniture and other Equipment6,500.00
Postal Charges2,150.00
Travelling5,660.00
Entertainment Expenses for Muruthan Puja Devotees705.00
Salary Advance33,000.00
Total Payments Rs.57,835.00

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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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