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May 25 2026

23.05.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,269,070.00
Total Payment Rs.1,889,170.50
Receipts Analysis
01. Land Tax Revenue817,000.00
02.Receipt of Panduru
03. Muruthan Puja58,500.00
04.Sambuddha puja5,000.00
05. Aloka Puja Donation500.00
06. Development Works Donation219,000.00
07. Perehara Donaton60,000.00
08. Receipts for Elephant
09. Sundry Puja Donation4,200.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”104,870.00
Total Receipts Rs. 1,269,070.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital501,455.00
Building Development117,110.00
Staff Meals396,368.00
Muruthan Puja/Budda Puja89,372.50
Equipment Purchase8,775.00
postage charges/telecomunication2,850.00
Fuel95,490.00
Salary Advance115,500.00
Travelling/Transport32,000.00
Donation522,500.00
Entertainment Expenses for Muruthan Puja Devotees5,000.00
Cleaning Equipment2,750.00
Payment Total1,889,170.50

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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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