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May 12 2025

11.05.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.293,240.00
Total Payment Rs.35,604.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja81,700.00
04. Aloka Puja Donation16,000.00
05. Development Works Donation3,000.00
06. Perehara Donaton16,700.00
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 17,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital158,840.00
Total Receipts Rs. 293,240.00
Payment Analysis
elephent foods11,640.00
Postage Charges440.00
traveling6,304.00
Staff Meals7,900.00
cleaning cost1,500.00
Entertainment Expenses for Muruthan Puja Devotees1,960.00
fuel5,860.00
Total Payments Rs.35,604.00
Total Receipts Rs.293,240.00
Total Payment Rs.35,604.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja81,700.00
04. Aloka Puja Donation16,000.00
05. Development Works Donation3,000.00
06. Perehara Donaton16,700.00
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 17,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital158,840.00
Total Receipts Rs. 293,240.00
Payment Analysis
elephent foods11,640.00
Postage Charges440
traveling6,304.00
Staff Meals7,900.00
cleaning cost1,500.00
Entertainment Expenses for Muruthan Puja Devotees1,960.00
fuel5,860.00
Total Payments Rs.35,604.00

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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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