2026 கோவில் பராமரிப்பு

01-01-2026

Expenses Management

#	Expense	Paid To	Date	Entered By	Amount	Action
Expense Details
1	சமையல் கூலி	a	2026-06-27	suthan	₹100		Paid To : a Date : 2026-06-27 \| By : suthan See Old entries
2	மேளம் மற்றும் நாதசுரம்	Aqua Water	2026-01-17	suthan	₹700		Paid To : Aqua Water Date : 2026-01-17 \| By : suthan See Old entries
3	மேளம்	Indian Oil	2026-01-16	suthan	₹1,500		Paid To : Indian Oil Date : 2026-01-16 \| By : suthan See Old entries
4	துணிவகைகள்	Tempo Service	2026-01-15	suthan	₹2,400		Paid To : Tempo Service Date : 2026-01-15 \| By : suthan See Old entries
5	சமையல் கூலி	Hotel Saravana	2026-01-14	suthan	₹3,200		Paid To : Hotel Saravana Date : 2026-01-14 \| By : suthan See Old entries
6	காய்கறிகள்	Tea Stall	2026-01-13	suthan	₹800		Paid To : Tea Stall Date : 2026-01-13 \| By : suthan See Old entries
7	மளிகை பொருட்கள்	General Store	2026-01-12	suthan	₹2,600		Paid To : General Store Date : 2026-01-12 \| By : suthan See Old entries
8	பூஜை பொருட்கள்	Temple Items	2026-01-11	suthan	₹1,400		Paid To : Temple Items Date : 2026-01-11 \| By : suthan See Old entries
9	நெய்வேத்தியம்	General Purchase	2026-01-10	suthan	₹900		Paid To : General Purchase Date : 2026-01-10 \| By : suthan See Old entries

Expense Name :

Paid To

Amount

Payment Mode

Expense Date

2026 - Neelakandan (Godaddy Hosting - Monthly 1000 Rs)

2026 - Neelakandan (Godaddy Hosting - Monthly 1000 Rs)