| Sl No | Date | CREDIT PERSON | DEBIT PERSON | AMOUNT | Reason/Particulars | Any Remarks |
|---|---|---|---|---|---|---|
| 1 | Mr M G Divakar | Demolish | 1,01,000 | Temple Demolish | ||
| 2 | Mr M G Divakar | Tempo | 1000 | Tempo Rent | To carry Idol to immerse in water | |
| 3 | Mr Dineshkumar D M | Mr Satish Swamy | 6000 | Homa/Puja | To demolish the temple | |
| 4 | 09/09/2021 | Mr M G Divakar | Mr Muniraju(Mestri) | 10000 | Advance Amount for construction | |
| 5 | 09/09/2021 | Mr M G Divakar | M/s Shop | Bhoomi Puja Materials |
