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Jul 19 2025

14.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.214,880.00
Total Payment Rs.100,665.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja64,500.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton100,000.00
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 3,920.00
10. Donation Received for the Construction of Apeksha Canser Hospital46,460.00
Total Receipts Rs. 214,880.00
Payment Analysis
Telephones Land Line Bills 42,850.00
Entertainment Expenses for Muruthan Puja Devotees5,380.00
Fuel35,000.00
Travelling3,375.00
Postage Charges220.00
Elephant Foods13,840.00
Total Payments Rs.100,665.00

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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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