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Jul 04 2025

01.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.301,500.00
Total Payment Rs.1,082,030.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja131,600.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton120,000.00
07. Receipts for Elephant
08. Sundry Puja Donation2,700.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital47,200.00
Total Receipts Rs. 301,500.00
Payment Analysis
Dewala Tuition Class Teacher\’s Payment127,500.00
Gampahe Widana\’s Salary90,000.00
Esala Perahara Expense804,530.00
Road Maintain60,000.00
Total Payments Rs.1,082,030.00

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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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