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| Daily Summary Report - 02/02/2019 |
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|
| S.No |
Receipt No |
Name |
Quantity |
Unit Price |
Total |
| 1 | 0398-0399 | Temple Services - Abishegam | 2 | - | 400.00 |
| 2 | 192693-193360 | Ghee Lamp | 668 | 1.00 | 668.00 |
| 3 | 710137-712064 | Banana Archanai | 1941 | 1.00 | 1941.00 |
| 4 | 52862-53190 | Milk | 329 | 2.00 | 658.00 |
| 5 | 28663-28948 | Navagraha Lamp | 286 | 3.00 | 858.00 |
| 6 | 02183-02208 | Sri Bairavar Vilakku | 26 | 3.00 | 78.00 |
| 7 | 09572-09595 | Aluminium Plate | 24 | 0.50 | 12.00 |
| 8 | 12374-12461 | Rose Water | 88 | 1.00 | 88.00 |
| 9 | 04614-04654 | Honey | 41 | 2.00 | 82.00 |
| 10 | 03791-03819 | Yoghurt | 29 | 1.50 | 43.50 |
| 11 | 10389-10440 | Mudikayiru | 52 | 2.00 | 104.00 |
| 12 | 00799-00802 | Navagraha Archanai | 4 | 9.00 | 36.00 |
| 13 | 08612-08625 | Coconut Archanai | 14 | 2.00 | 28.00 |
| 14 | 00111-00114 | Ghee | 4 | 4.00 | 16.00 |
| 15 | 12340-12348 | Aathmasanthi Archanai | 9 | 3.00 | 27.00 |
| 16 | 03150-03153 | Saree/Pattu Offering | 4 | 0.01 | 0.04 |
| 17 | 04459-04733 | Prathosa Archanai | 275 | 1.50 | 412.50 |
| 18 | 02264-02268 | Breaking Coconut | 5 | 1.50 | 7.50 |
| 19 | 01393-01397 | Horoscope Reading | 5 | 30.00 | 150.00 |
| 20 | 0554-0553 | Prepaid Card - Card Topup | 2 | - | 25.00 |
| 21 | 0217-0217 | Other Services - Camphor Tray | 1 | - | 1374.80 |
| 22 | 3052-3055 | Prasadam - Distribution Prasadam | 4 | - | 950.00 |
| 23 | 7661-7671 | Prasadam - Offering Prasadam | 11 | - | 340.00 |
| 24 | 0142-0142 | Ubayam - Receipt | 1 | - | 550.00 |
| Cash | 7876.34 |
| NETS | 939.00 |
| Credit Card | 0.00 |
| Cheque | 0.00 |
| Prepaid card | 44.00 |
| Direct Payment | 0.00 |
| Total | 8849.34 |
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