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Sep 18 2024

16.09.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.844,870.00
Total Payment Rs.99,949.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja162,900.00
04. Aloka Puja Donation1,000.00
05. Development Works Donation7,850.00
06. Perehara Donaton50,000.00
07. Receipts for Elephant
08. Sundry Puja Donation11,390.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital611,730.00
Total Receipts Rs. 844,870.00
Payment Analysis
Additional Water Supply Charges1,500.00
Salary Advance4,500.00
Stationery Expesne22,500.00
Lunch Sheets (30,000)15,000.00
Staff Meals Expense7,789.00
Elephant Food Expense17,160.00
Development Expenses31,500.00
Total Payments Rs.99,949.00

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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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