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Jan 27 2025

25.01.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.486,620.00
Total Payment Rs.6,576,946.52
Receipts Analysis
01. Land Tax Revenue16,000.00
02.Receipt of Panduru
03. Muruthan Puja147,500.00
04. Aloka Puja Donation1,300.00
05. Development Works Donation5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation5,210.00
09. Other Receipts 1,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital310,610.00
Total Receipts Rs. 486,620.00
Payment Analysis
Postage Charges220.00
Stationary900.00
Entertainment Expenses for Muruthan Puja Devotees1,780.00
Purchase a Hiter jug6,800.00
Purchase a Steel Tape3,100.00
Advance69,550.00
Stationary33,000.00
Staff Salary100,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital1,625,389.38
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital2,684,070.27
Fuel278,771.00
Donation for Sunday School Children45,370.00
Staff Walfare5,895.00
Staff Meals274,655.00
Muruthan Puja41,840.00
Dewala Puja Bumiya Development 1,186,525.87
Dewala Puja Bumiya Maintaince 219,080.00
Total Payments Rs.6,576,946.52
DescriptionRs
Total Receipts Rs.486,620.00
Total Payment Rs.6,576,946.52
Receipts Analysis
01. Land Tax Revenue16,000.00
02.Receipt of Panduru
03. Muruthan Puja147,500.00
04. Aloka Puja Donation1,300.00
05. Development Works Donation5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation5,210.00
09. Other Receipts 1,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital310,610.00
Total Receipts Rs. 486,620.00
Payment Analysis
Postage Charges220.00
Stationary900.00
Entertainment Expenses for Muruthan Puja Devotees1,780.00
Purchase a Hiter jug6,800.00
Purchase a Steel Tape3,100.00
Advance69,550.00
Stationary33,000.00
Staff Salary100,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital1,625,389.38
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital2,684,070.27
Fuel278,771.00
Donation for Sunday School Children45,370.00
Staff Walfare5,895.00
Staff Meals274,655.00
Muruthan Puja41,840.00
Dewala Puja Bumiya Development 1,186,525.87
Dewala Puja Bumiya Maintaince 219,080.00
Total Payments Rs.6,576,946.52

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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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