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May 25 2025

23.05.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.2,648,670.00
Total Payment Rs.41,135.00
Receipts Analysis
01. Land Tax Revenue2,500,000.00
02.Receipt of Panduru
03. Muruthan Puja60,000.00
04. Aloka Puja Donation
05. Development Works Donation3,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 2,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital83,670.00
Total Receipts Rs. 2,648,670.00
Payment Analysis
Travelling1,650.00
Elephant Foods24,480.00
Cleaning Equipment500.00
Vehicle Maintain5,990.00
Staff Meals
Postage Charges900.00
Entertainment Expenses for Muruthan Puja Devotees2,900.00
Stationary4,715.00
Total Payments Rs.41,135.00

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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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