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Feb 24 2026

21.02.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.402,820.00
Total Payment Rs.3,713,062.70
Receipts Analysis
01. Land Tax Revenue50,300.00
02.Receipt of Panduru
03. Muruthan Puja134,650.00
04. Aloka Puja Donation
05.Sambuddha puja
06. Development Works Donation1,000.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 129,400.00
11.Raising funds for the \”Heart Health Fund\”87,470.00
12.Thewa Income
Total Receipts Rs. 402,820.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital387,300.00
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital1,931,120.50
Building Development35,940.00
Vehicle Maintain33,579.00
other Maintain32,353.00
Staff Meals304,190.90
Muruthan Puja/Budda Puja280,148.30
Equipment Purchase250,591.00
Water Billsand Electricity bills28,980.00
postage charges/telecomunication60,700.00
Salary Advance205,000.00
Stationary8,900.00
Donation118,500.00
Entertainment Expenses for Muruthan Puja Devotees9,000.00
Elephant Foods5,760.00
Cleaning Equipment21,000.00
Payment Total3,713,062.70

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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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