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Dec 28 2025

20.12.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.385,230.00
Total Payment Rs.522,435.61
Receipts Analysis
01. Land Tax Revenue10,000.00
02.Receipt of Panduru
03. Muruthan Puja89,890.00
04. Aloka Puja Donation340.00
05. Development Works Donation201,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 600.00
10.Raising funds for the \”Heart Health Fund\”83,400.00
Total Receipts Rs. 385,230.00
Payment Analysis
building development
vehicle maintain124,470.00
staff meal157,531.11
muruthan puja23,539.50
water bill and electricity bill2,200.00
salary advance and salary106,000.00
stationary1,000.00
travelling600.00
Leagle Expenses60,000.00
donation47,095.00
payment Total522,435.61

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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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