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Mar 27 2025

26.03.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.250,340.00
Total Payment Rs.44,020.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja66,000.00
04. Aloka Puja Donation
05. Development Works Donation2,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital182,340.00
Total Receipts Rs. 250,340.00
Payment Analysis
Donation for Disability People15,380.00
Building Development3,560.00
Fuel4,500.00
Travelling1,740.00
Office Hotline Phone Bill Payments10,800.00
Postage Charges440.00
Cleaning Equipment6,600.00
Staff Meals1,000.00
Total Payments Rs.44,020.00

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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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