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Mar 09 2025

06.03.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,351,450.00
Total Payment Rs.61,170.00
Receipts Analysis
01. Land Tax Revenue1,292,000.00
02.Receipt of Panduru
03. Muruthan Puja2,500.00
04. Aloka Puja Donation
05. Development Works Donation11,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation2,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital43,450.00
Total Receipts Rs. 1,351,450.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees2,030.00
Dewala Hotline Telephone Bills8,100.00
Staff Salary5,000.00
Land Development20,000.00
Elephant Food14,040.00
Fuel12,000.00
Total Payments Rs.61,170.00

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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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