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Jul 04 2025

02.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.206,190.00
Total Payment Rs.436,013.40
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja46,600.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton100,000.00
07. Receipts for Elephant
08. Sundry Puja Donation1,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital58,590.00
Total Receipts Rs. 206,190.00
Payment Analysis
Donation for sick people8,000.00
Esala Perahara Expense403,103.40
Staff Meals2,100.00
Staff Salary20,000.00
Fuel2,120.00
Postage Charges690.00
Total Payments Rs.436,013.40

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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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