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Feb 13 2026

12.02.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.27,850.00
Total Payment Rs.1,390,131.10
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja
04. Aloka Puja Donation1,000.00
05.Sambuddha puja
06. Development Works Donation500.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 1,000.00
11.Raising funds for the \”Heart Health Fund\”25,350.00
Total Receipts Rs. 27,850.00
Payment Analysis
Building Development536,750.00
Vehicle Maintain1,440.00
other Maintain1,500.00
Staff Meals144,979.30
Muruthan Puja/Budda Puja337,681.80
Equipment Purchase24,000.00
Water Billsand Electricity bills3,550.00
Salary Advance39,000.00
Stationary200.00
Travelling/Transport380.00
Leagle Expenses53,000.00
Donation229,960.00
Entertainment Expenses for Muruthan Puja Devotees730.00
Elephant Foods16,960.00
Payment Total1,390,131.10

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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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