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Mar 23 2026

21.03.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.943,230.00
Total Payment Rs.1,043,091.40
Receipts Analysis
01. Land Tax Revenue667,200.00
02.Receipt of Panduru
03. Muruthan Puja133,360.00
04. Aloka Puja Donation1,000.00
05.Sambuddha puja25,000.00
06. Development Works Donation30,000.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation4,000.00
10. Other Receipts 10,000.00
11.Raising funds for the \”Heart Health Fund\”72,670.00
12.Thewa Income
Total Receipts Rs. 943,230.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital215,070.00
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital15,000.00
Building Development19,720.00
Vehicle Maintain31,490.00
Building Maintain19,245.00
Staff Meals222,566.20
Muruthan Puja/Budda Puja66,170.20
postage charges/telecomunication70.00
Salary Advance78,000.00
Staff Loan200,000.00
Stationary32,660.00
Other Expense4,040.00
Donation128,100.00
Entertainment Expenses for Muruthan Puja Devotees3,840.00
Elephant Foods7,120.00
Payment Total1,043,091.40

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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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