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Sep 19 2024

18.09.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.349,426.00
Total Payment Rs.29,190.00
Receipts Analysis
01. Land Tax Revenue167,000.00
02.Receipt of Panduru
03. Muruthan Puja96,500.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation17,076.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital68,850.00
Total Receipts Rs. 349,426.00
Payment Analysis
Donation6,000.00
Postage Expense490.00
Purchase of Plastic Equipment1,100.00
Salary Advance10,000.00
Cleaning Equipment Expense10,000.00
Staff Meals Expense1,600.00
Total Payments Rs.29,190.00

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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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