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Jul 19 2025

18.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.99,700.00
Total Payment Rs.24,293.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja5,000.00
04. Aloka Puja Donation7,000.00
05. Development Works Donation32,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 1,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital54,700.00
Total Receipts Rs. 99,700.00
Payment Analysis
Other Maintain15,000.00
Travelling2,020.00
Staff Meals1,000.00
Postage Charges140.00
Stationary2,643.00
Cleaning Equipment1,750.00
Entertainment Expenses for Muruthan Puja Devotees1,740.00
Total Payments Rs.24,293.00

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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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