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Jun 23 2025

20.06.2025 – List of daily income & expenditure

Total Receipts Rs. 217,970.00
Total Payment Rs. 44,500.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja 45,000.00
04. Aloka Puja Donation
05. Development Works Donation 1,000.00
06. Perehara Donaton 100,000.00
07. Receipts for Elephant
08. Sundry Puja Donation 2,600.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital 69,370.00
Total Receipts Rs. 217,970.00
Payment Analysis
Postage Charges 110.00
Elephant Foods 20,360.00
Esala Perahara Expense 22,240.00
Cleaning 890.00
Entertainment Expenses for Muruthan Puja Devotees 900.00
Total Payments Rs. 44,500.00

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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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