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Nov 13 2024

12.11.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.3,799,722.00
Total Payment Rs.144,120.00
Receipts Analysis
01. Land Tax Revenue3,756,182.00
02.Receipt of Panduru
03. Muruthan Puja20,000.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation400.00
09. Other Receipts5,590.00
10. Donation Received for the Construction of Apeksha Canser Hospital17,550.00
Total Receipts Rs. 3,799,722.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital107,200.00
Cleaning Equipment1,430.00
Salary Advance23,000.00
Doantion for Sick People8,920.00
Fuel1,600.00
Staff Meals1,500.00
Postage Charges470.00
Total Payments Rs.144,120.00

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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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