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Jun 08 2026

06.06.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.2,687,120.00
Total Payment Rs.2,129,577.40
Receipts Analysis
01. Land Tax Revenue322,000.00
02.Receipt of Panduru
03. Muruthan Puja103,500.00
04.Sambuddha puja25,000.00
05. Aloka Puja Donation
06. Development Works Donation10,000.00
07. Perehara Donaton100,000.00
08. Receipts for Elephant
09. Sundry Puja Donation6,600.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”2,120,020.00
Total Receipts Rs. 2,687,120.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital75,600.00
Road Development201,400.00
Building Maintain10,850.00
other Maintain8,500.00
Perahara31,237.00
Staff Meals296,495.10
Muruthan Puja/Budda Puja186,695.30
Equipment Purchase177,000.00
postage charges/telecomunication16,000.00
Fuel430,300.00
Salary Salary100,000.00
Salary Advance85,500.00
Stationary157,500.00
Travelling/Transport50,000.00
Donation257,500.00
Elephant Foods45,000.00
Payment Total2,129,577.40

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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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