logo

Jul 21 2025

19.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.278,680.00
Total Payment Rs.905,201.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja92,300.00
04. Aloka Puja Donation26,500.00
05. Development Works Donation9,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital150,880.00
Total Receipts Rs. 278,680.00
Payment Analysis
Donation for Schoool Children15,000.00
Staff Walfare20,080.00
Staff Meals63,106.00
Donation for Temples101,050.00
Esala Perahara Expense539,100.00
Electricity Bills19,200.00
Muruthan Puja25,930.00
Dewala Puja Bumiya Building Maintain 42,875.00
Dewala Puja Bumiya Maintain 78,860.00
Total Payments Rs.905,201.00

Leave A Comment

Muruthan Pooja Time

pooja

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

Copyright © 2025 Ruhunu Maha Kataragama Dewalaya. All Rights Reserved.