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Jul 18 2025

12.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.187,225.00
Total Payment Rs.1,351,457.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja73,700.00
04. Aloka Puja Donation1,500.00
05. Development Works Donation16,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation2,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital94,025.00
Total Receipts Rs. 187,225.00
Payment Analysis
Esala Perahara Expense997,893.00
Donations for School Student10,000.00
Travelling10,714.00
Dewala Puja Bumiya Road Development 200,000.00
Vehicle Maintain29,950.00
Donations for House70,900.00
Salary Advance32,000.00
Total Payments Rs.1,351,457.00

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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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