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Dec 28 2025

13.12.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.427,200.00
Total Payment Rs.311,950.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja130,000.00
04. Aloka Puja Donation1,000.00
05. Development Works Donation56,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 24,600.00
10.Raising funds for the \”Heart Health Fund\”215,100.00
Total Receipts Rs. 427,200.00
Payment Analysis
staff meal900.00
Equipment purchase44,000.00
water bill and electricity bill2,250.00
fuel108,620.00
donation83,000.00
Entertainment Expenses for Muruthan Puja Devotees29,630.00
elephant foods12,040.00
cleaning31,510.00
payment Total311,950.00

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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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