logo

Jul 17 2025

09.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.3,496,362.00
Total Payment Rs.15,288,810.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja141,300.00
04. Aloka Puja Donation1,200.00
05. Development Works Donation8,000.00
06. Perehara Donaton3,095,500.00
07. Receipts for Elephant
08. Sundry Puja Donation3,950.00
09. Other Receipts 246,412.00
10. Donation Received for the Construction of Apeksha Canser Hospital
Total Receipts Rs. 3,496,362.00
Payment Analysis
Esala Perahara Expense15,282,935.00
Staff Meals
Entertainment Expenses for Muruthan Puja Devotees1,500.00
Stationary2,505.00
Postage Charges1,870.00
Total Payments Rs.15,288,810.00

Leave A Comment

Muruthan Pooja Time

pooja

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

Copyright © 2025 Ruhunu Maha Kataragama Dewalaya. All Rights Reserved.