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Oct 21 2024

20.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.129,510.00
Total Payment Rs.46,370.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja4,000.00
04. Aloka Puja Donation2,000.00
05. Development Works Donation19,800.00
06. Perehara Donaton25,000.00
07. Receipts for Elephant
08. Sundry Puja Donation4,420.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital74,290.00
Total Receipts Rs. 129,510.00
Payment Analysis
Vehicle Maintain4,460.00
Elephant Food13,440.00
Rental Charges950.00
Stationary3,320.00
Salary Advance15,500.00
Building Maintain8,700.00
Total Payments Rs.46,370.00

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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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