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Feb 02 2025

01.02.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.429,860.00
Total Payment Rs.11,689,986.48
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja157,500.00
04. Aloka Puja Donation2,000.00
05. Development Works Donation50,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation9,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital211,360.00
Total Receipts Rs. 429,860.00
Payment Analysis
Kataragama City Development3,073,972.60
Gampahe Widana\’s Salary90,000.00
Staff Salary4,499,950.00
Electricity Bills 332,220.00
Water Bills2,960.00
Advance41,500.00
Staff Loan25,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital1,927,891.88
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital959,176.00
Purchase New Grinder Machines17,400.00
Donation for Hotel School Academic Coordination fee50,000.00
Vehicle Maintain25,310.00
Fuel78,130.00
Donation for Sunday School Children46,800.00
Staff Walfare35,730.00
Staff Meals70,560.00
Muruthan Puja362,672.00
Dewala Puja Bumiya Building Development 4,954.00
Donation for Funeral20,000.00
Entertainment Expenses for Muruthan Puja Devotees2,890.00
Elephant Food11,200.00
Donation for Sick People5,000.00
Dewala Puja Bumiya Maintaince 6,670.00
Total Payments Rs.11,689,986.48

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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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