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Oct 18 2024

17.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.572,050.00
Total Payment Rs.25,095.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja121,420.00
04. Aloka Puja Donation2,000.00
05. Development Works Donation107,100.00
06. Perehara Donaton10,000.00
07. Receipts for Elephant
08. Sundry Puja Donation3,300.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital328,230.00
Total Receipts Rs. 572,050.00
Payment Analysis
Rental charges6,000.00
Staff Meals1,390.00
Travelling5,905.00
Vehicle Maintaince3,800.00
Salary Advance8,000.00
Total Payments Rs.25,095.00

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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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