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Feb 07 2025

05.02.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.175,450.00
Total Payment Rs.27,340.00
Receipts Analysis
01. Land Tax Revenue36,000.00
02.Receipt of Panduru
03. Muruthan Puja2,000.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital136,950.00
Total Receipts Rs. 175,450.00
Payment Analysis
Vehicle Maintain6,500.00
Elephant Food2,400.00
Travelling450.00
Staff Salary5,000.00
Postage Charges1,190.00
Staff Meals1,800.00
Office Hotline Phone Bills7,000.00
Donation for Sick People3,000.00
Total Payments Rs.27,340.00

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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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