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Jun 07 2025

04.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.50,800.00
Total Payment Rs.15,700.00
Receipts Analysis
01. Land Tax Revenue9,000.00
02.Receipt of Panduru
03. Muruthan Puja16,500.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 1,500.00
10. Donation Received for the Construction of Apeksha Canser Hospital23,800.00
Total Receipts Rs. 50,800.00
Payment Analysis
Vehicle Maintain150
Travelling
Muruthan Puja600.00
Staff Meals
perahara
Postage Charges1,150.00
Legal Fees
Entertainment Expenses for Muruthan Puja Devotees1,600.00
Cleaning Equipment
Donation10,500.00
Elephant Foods1,700.00
Other Maintain
Total Payments Rs.15,700.00

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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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