logo

Sep 10 2026

22.08.2026 – List of daily income & expenditure

RUHUNU MAHA KATARAGAMA DEWALAYA
Summery of Daily Receipts & Payment
Date :- 01.01.2025
Total Receipts Rs. 896,230.00
Total Payment Rs. 54,564.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja 168,110.00
04. Aloka Puja Donation
05. Development Works Donation 87,100.00
06. Perehara Donaton 1,000.00
07. Receipts for Elephant
08. Sundry Puja Donation 4,300.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital 635,720.00
Total Receipts Rs. 896,230.00
Payment Analysis
Fuel 150.00
Building Maintaince 3,000.00
Staff Salary Payment 30,000.00
Festive Expenses 14,164.00
Postage Charges 550.00
Staff Meals 6,700.00
Total Payments Rs. 54,564.00
Prepared By:-………………….
Checked By:-…………………..

Leave A Comment

Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

Copyright © 2026 Ruhunu Maha Kataragama Dewalaya Official Media Division . All Rights Reserved