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Jan 11 2025

10.01.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.209,920.00
Total Payment Rs.40,875.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja80,000.00
04. Aloka Puja Donation
05. Development Works Donation20,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation5,800.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital104,120.00
Total Receipts Rs. 209,920.00
Payment Analysis
Elephant Treatment Expense21,555.00
Entertainment Expenses for Muruthan Puja Devotees3,460.00
Eleaning Equipment740.00
Donation for Sick People6,000.00
Postage Charges220.00
Telephone Charges (Hotline Phone)7,100.00
Maintaince1,800.00
Total Payments Rs.40,875.00

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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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