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Jun 23 2025

22.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,023,480.00
Total Payment Rs.29,836.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja40,000.00
04. Aloka Puja Donation2,000.00
05. Development Works Donation8,500.00
06. Perehara Donaton849,500.00
07. Receipts for Elephant
08. Sundry Puja Donation9,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital114,480.00
Total Receipts Rs. 1,023,480.00
Payment Analysis
Road Maintain2,000.00
Vehicle Maintain16,290.00
Esala Perahara Expense11,546.00
Total Payments Rs.29,836.00

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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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