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Nov 01 2024

31.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.150,190.00
Total Payment Rs.32,150.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja69,500.00
04. Aloka Puja Donation
05. Development Works Donation4,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation2,700.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital73,990.00
Total Receipts Rs. 150,190.00
Payment Analysis
Purchase of wooden Furniture and other Equipment10,000.00
Fuel Expense for Dewala Vehicle8,150.00
Donation for University Students10,000.00
Dewala Puja Bumiya Development 2,500.00
Salary Advance1,500.00
Total Payments Rs.32,150.00

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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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