Arulmigu Murugan Temple
281,Jurong East Street 21, Singapore 609605.
UEN : S75SS0033J | Tel: 65633613  
www.arulmigumurugantemple.com
 
Daily Summary Report
Date : 24-12-2025 - Wednesday

S.No Receipt No Category Name Sub Category Name Payment Type Total
1 FA00271 Fruit Archanai Sri Vinayagar Cash 1.00
2 DN30001 Donation Saree / Vesti Cash 1.00
3 DN30002 Donation Saree / Vesti Cash 1.00
4 FH10002 Hall Booking 4 Hrs Programme Weekdays Cash 15.00
5 TA20003 Term Archanai Navagraha Archanai Cash 9.00
6 PR010009 Madappalli Service Prasadam Cash 75.00
7 PR010010 Madappalli Service Prasadam Paynow 60.00
8 PR010011 Madappalli Service Prasadam Paynow 13.00
9 PR010012 Madappalli Service Prasadam Paynow 130.00
10 NV10013 Prasadam Naivedyam Cash 16.00
11 NV10014 Prasadam Naivedyam Cash 25.00

        Amount
      Total 346.00
      Cash S$ 143.00
      Cheque S$ 0.00
      Paynow S$ 203.00
      Direct Banking S$ 0.00
 
 
 
Verified By
 
 
 
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