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Jun 19 2025

16.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.147,420.00
Total Payment Rs.31,735.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja75,000.00
04. Aloka Puja Donation4,500.00
05. Development Works Donation200.00
06. Perehara Donaton
07. Receipts for Elephant20,000.00
08. Sundry Puja Donation1,000.00
09. Other Receipts 5,500.00
10. Donation Received for the Construction of Apeksha Canser Hospital41,220.00
Total Receipts Rs. 147,420.00
Payment Analysis
Road Maintain4,500.00
Esala Perahara Expense4,160.00
Donation for Sick Peoples970.00
Elephant Foods6,720.00
Travelling10,100.00
Entertainment Expenses for Muruthan Puja Devotees5,285.00
Total Payments Rs.31,735.00

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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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