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20.09.2025 – List of daily income & expenditure

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• 20.09.2025 – List of daily income & expenditure

• Income & Expenditure

Sep 21 2025

20.09.2025 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	117,400.00
Total Payment Rs.	10,565.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	62,300.00
04. Aloka Puja Donation
05. Development Works Donation	33,600.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	4,300.00
09. Other Receipts	17,200.00
Total Receipts Rs.	117,400.00
Payment Analysis
Vehicle Maintain	450.00
Staff Meals	530.00
Elephant Foods	6,000.00
Muruthan Puja	3,475.00
Postage Charges	110.00
Total Payments Rs.	10,565.00

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