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Nov 04 2025

01.11.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.239,750.00
Total Payment Rs.1,145,123.00
Receipts Analysis
01. Land Tax Revenue141,000.00
02.Receipt of Panduru
03. Muruthan Puja20,500.00
04. Aloka Puja Donation
05. Development Works Donation500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 250.00
10.Raising funds for the \”Heart Health Fund\”77,500.00
Total Receipts Rs. 239,750.00
Payment Analysis
Travelling6,195.00
Postage Charges980.00
Elephant Foods9,720.00
Electricity Bills520,350.00
Donation for Sunday School Children49,000.00
Purchase Cleaning Equipment32,150.00
Staff Meals481,257.20
Muruthan Puja / Budda Puja45,470.80
Total Payments Rs.1,145,123.00

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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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