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Jun 27 2025

24.06.2025 – List of daily income & expenditure

Total Receipts Rs. 307,210.00
Total Payment Rs. 37,190.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja 39,000.00
04. Aloka Puja Donation
05. Development Works Donation 26,000.00
06. Perehara Donaton 50,000.00
07. Receipts for Elephant
08. Sundry Puja Donation 6,200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital 186,010.00
Total Receipts Rs. 307,210.00
Payment Analysis
Staff Melas 8,200.00
Vehicle Maintain 6,010.00
Elephant Foods 11,400.00
Travelling 4,440.00
Entertainment Expenses for Muruthan Puja Devotees 5,790.00
Esala Perahara Expense 1,350.00
Total Payments Rs. 37,190.00

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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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