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Jun 07 2025

05.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.133,000.00
Total Payment Rs.73,698.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja65,000.00
04. Aloka Puja Donation
05. Development Works Donation5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 600.00
10. Donation Received for the Construction of Apeksha Canser Hospital62,400.00
Total Receipts Rs. 133,000.00
Payment Analysis
Vehicle Maintain11,740.00
Travelling
Muruthan Puja15,000.00
Staff Meals
perahara
Postage Charges500.00
Legal Fees
Entertainment Expenses for Muruthan Puja Devotees
Cleaning Equipment
Donation8,030.00
Elephant Foods9,120.00
Other Maintain29,308.00
Total Payments Rs.73,698.00

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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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