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12.01.2026 – List of daily income & expenditure

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• 12.01.2026 – List of daily income & expenditure

• Income & Expenditure

Jan 13 2026

12.01.2026 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	110,380.00
Total Payment Rs.	33,198.00
Receipts Analysis
03. Muruthan Puja	67,500.00
04. Aloka Puja Donation
05. Development Works Donation	3,030.00
09. Other Receipts	6,050.00
10.Raising funds for the \”Heart Health Fund\”	33,800.00
Total Receipts Rs.	110,380.00
Payment Analysis
other maintain	5,000.00
staff meal	600
muruthan puja	6,488.00
Equipment purchase	6,550.00
water bill and electricity bill	12,000.00
postage charges	1,560.00
travelling/Transport	1,000.00
payment Total	33,198.00

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