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Feb 22 2025

21.02.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.195,910.00
Total Payment Rs.21,350.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja40,000.00
04. Aloka Puja Donation5,600.00
05. Development Works Donation18,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation1,200.00
09. Other Receipts 10,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital121,110.00
Total Receipts Rs. 195,910.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees500.00
Fuel8,300.00
Travelling1,190.00
Machine Maintaince2,000.00
Elephant Food9,360.00
Total Payments Rs.21,350.00

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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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