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Jun 22 2026

20.06.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,429,160.00
Total Payment Rs.4,356,044.58
Receipts Analysis
01. Land Tax Revenue686,000.00
02.Receipt of Panduru
03. Muruthan Puja179,500.00
04.Sambuddha puja
05. Aloka Puja Donation3,300.00
06. Development Works Donation6,000.00
07. Perehara Donaton
08. Receipts for Elephant500,000.00
09. Sundry Puja Donation3,100.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”51,260.00
Total Receipts Rs. 1,429,160.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital1,787,019.58
Building Development95,000.00
Road Development486,000.00
Building Maintain98,020.00
Vehicle Maintain30,950.00
other Maintain101,850.00
Perahara147,780.00
Staff Meals336,935.80
Muruthan Puja/Budda Puja178,420.20
Equipment Purchase67,500.00
postage charges/telecomunication1,690.00
Salary Advance99,500.00
Travelling/Transport110,654.00
Donation814,725.00
Payment Total4,356,044.58

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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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