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Jan 04 2025

01.01.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.896,230.00
Total Payment Rs.54,564.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja168,110.00
04. Aloka Puja Donation
05. Development Works Donation87,100.00
06. Perehara Donaton1,000.00
07. Receipts for Elephant
08. Sundry Puja Donation4,300.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital635,720.00
Total Receipts Rs. 896,230.00
Payment Analysis
Fuel150
Building Maintaince3,000.00
Staff Salary Payment30,000.00
Festive Expenses14,164.00
Postage Charges550
Staff Meals6,700.00
Total Payments Rs.54,564.00

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Muruthan Pooja Time

pooja

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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