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Jun 07 2025

03.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.483,950.00
Total Payment Rs.42,760.00
Receipts Analysis
01. Land Tax Revenue375,000.00
02.Receipt of Panduru
03. Muruthan Puja68,500.00
04. Aloka Puja Donation1,000.00
05. Development Works Donation3,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 2,200.00
10. Donation Received for the Construction of Apeksha Canser Hospital34,250.00
Total Receipts Rs. 483,950.00
Payment Analysis
Vehicle Maintain
Travelling
Muruthan Puja1,500.00
Staff Meals
perahara
Postage Charges8,030.00
Legal Fees
Entertainment Expenses for Muruthan Puja Devotees1,270.00
Cleaning Equipment
Donation3,000.00
Elephant Foods
Other Maintain28,960.00
Total Payments Rs.42,760.00

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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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