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Jan 05 2026

04.01.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.400,400.00
Total Payment Rs.53,379.00
Receipts Analysis
01. Land Tax Revenue8,000.00
02.Receipt of Panduru
03. Muruthan Puja216,700.00
04. Aloka Puja Donation
05. Development Works Donation50,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 17,200.00
10.Raising funds for the \”Heart Health Fund\”108,000.00
Total Receipts Rs. 400,400.00
Payment Analysis
building development
vehicle maintain
other maintain11,190.00
perahara
staff meal13,254.00
muruthan puja6,070.00
Equipment purchase
water bill and electricity bill
postage charges
fuel
salary advance
special event expenses5,000.00
stationary
travelling600
Leagle Expenses
donation
Entertainment Expenses for Muruthan Puja Devotees5,270.00
elephant foods11,520.00
cleaning475
payment Total53,379.00

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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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