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கருப்புராயன் கோபுரப் பணிகள்

Civil
Estimated
₹165,000
Actual (Paid)
₹219,818
Payments
61

🧾 Payment Details

Date Description Paid To Amount
2026-07-06 Installment Karthick ₹25,000
2026-07-14 2nd Installment Karthick ₹14,000
2026-07-15 5 cement bags Saranamoorthy ₹1,750
2026-07-17 P sand Vendor ₹8,000
2026-07-18 Cement bags 5 Saranamoorthy ₹1,750
2026-07-18 Iron rods + acceries + rent Saranamoorthy ₹7,804
2026-07-28 Green net Surya ₹1,650
2026-07-28 Porter Surya ₹250
2026-07-29 Sabhariyar expense Sabhariyar Karthi ₹25,000
2026-08-05 PUrchase iron SARAVANAMOORTHI ₹10,000
2026-08-08 Sidenet Labour Saravanamoorhy ₹2,000
2026-08-08 2 days Tea & Snacks Saravanamoorthy ₹500
2026-08-08 PUrchase iron — SARAVANAMOORTHI ₹7,232
2026-08-14 2 cements bag Saranamoorthy ₹700
2026-08-14 2 labour+ Pooja expense Saranamoorthy ₹2,600
2026-08-31 Sabhariyar expense Saranamoorthy ₹8,000
2026-09-20 Tea — ₹450
2026-10-01 JCP cleaning woek saravanan ₹7,000
2026-10-02 Tea seliyan ₹500
2026-10-02 kairi cloth saravanan ₹300
2026-10-02 paint purchase shop ₹12,000
2026-10-02 Tea saravanan ₹200
2026-10-04 Tea surya ₹270
2026-10-04 Saram Kairu dharani ₹1,350
2026-10-04 Auto Rent Ayyasami ₹600
2026-10-04 Tata AC Rent Driver ₹1,000
2026-10-04 Pootu Advance 100 nos shop ₹6,000
2026-10-04 Food Hotel ₹560
2026-10-04 saram kattudhal advance seliyan ₹2,000
2026-10-05 tata ac vehicle rent dharani ₹500
2026-10-06 Saram Kairu vendor ₹500
2026-10-06 Saram Kattudhal vendor ₹13,600
2026-10-06 Net (green) vendor ₹3,300
2026-10-06 porter Driver ₹200
2026-10-06 Tea Ayyasami ₹300
2026-10-06 pechiyamman sengal stone Saravanamoorthy ₹5,000
2026-10-08 Tea — ₹500
2026-10-08 Tea — ₹500
2026-10-08 Karupurayan kovil Sabathiyar Karthi Pramesh ₹5,000
2026-10-08 Karupurayan kovil Sabathiyar Karthi — ₹5,000
2026-10-08 M Sand — ₹6,000
2026-10-10 Tea seliyan ₹500
2026-10-10 Tea seliyan ₹300
2026-10-10 Food seliyan ₹400
2026-10-11 Karupurayan kovil Sabathiyar Karthi saravanan ₹5,000
2026-10-11 Tea Senthil ₹500
2026-10-13 மேஷன் கூலி saravanan ₹2,000
2026-10-14 Tea Senthil ₹500
2026-10-14 Tea seliyan ₹200
2026-10-14 Food seliyan ₹200
2026-10-14 Tiffin Kumar ₹200
2026-10-14 Karuparayan Paint Purchse paramesh ₹2,900
2026-10-16 Tea murugan ₹500
2026-10-24 Tea murugan ₹500
2026-10-24 Vandi Vadagai (holobalack) Driver ₹1,900
2026-10-24 water pipe purchase shop ₹1,200
2026-10-31 Labor charge Saravanamoorthy ₹1,200
2026-10-31 Labor charges Saravanamoorthy ₹2,000
2026-10-31 Vandi Vadakai {Holobalck} Driver ₹1,800
2026-10-31 pootu Rent Vendor ₹2,300
2026-11-02 paint purchase And Cooli paramesh ₹6,852
Total ₹219,818
This breakdown updates automatically as new expenses are recorded — for full transparency to our devotees. 🙏