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Jun 27 2025

25.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.128,053.00
Total Payment Rs.30,600.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja22,100.00
04. Aloka Puja Donation500.00
05. Development Works Donation20,000.00
06. Perehara Donaton32,453.00
07. Receipts for Elephant
08. Sundry Puja Donation2,000.00
09. Other Receipts 1,500.00
10. Donation Received for the Construction of Apeksha Canser Hospital49,500.00
Total Receipts Rs. 128,053.00
Payment Analysis
Building Maintain1,000.00
Vehicle Maintain1,000.00
Elephant Foods16,400.00
Postage Charges2,700.00
Donation6,000.00
Stationary1,620.00
Esala Perahara Expense1,880.00
Total Payments Rs.30,600.00

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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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