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Apr 26 2026

25.04.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.985,880.00
Total Payment Rs.1,430,545.20
Receipts Analysis
01. Land Tax Revenue546,100.00
02.Receipt of Panduru
03. Muruthan Puja157,500.00
04.Sambuddha puja
05. Aloka Puja Donation15,000.00
06. Development Works Donation
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation600.00
10. Other Receipts 190,000.00
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”76,680.00
Total Receipts Rs. 985,880.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital171,400.00
Building Development83,800.00
Building Maintain75,649.00
Vehicle Maintain25,350.00
Road Maintain157,000.00
Perahara464,476.00
Staff Meals212,569.60
Muruthan Puja/Budda Puja134,600.60
Equipment Purchase16,900.00
Water Billsand Electricity bills41,800.00
Stationary32,000.00
Donation15,000.00
Payment Total1,430,545.20

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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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