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Jan 27 2025

26.01.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.285,650.00
Total Payment Rs.37,410.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja50,500.00
04. Aloka Puja Donation
05. Development Works Donation2,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation100.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital233,050.00
Total Receipts Rs. 285,650.00
Payment Analysis
Vehicle Maintain5,000.00
Staff Meals1,000.00
Travelling8,700.00
Loyer Charges7,000.00
Stationary1,530.00
Elephant Treatment1,000.00
Donation2,320.00
Maintain4,200.00
Elephant Food2,800.00
Entertainment Expenses for Muruthan Puja Devotees3,860.00
Total Payments Rs.37,410.00

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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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