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Jan 29 2025

27.01.2025 – List of daily income & expenditure

Total Receipts Rs. 3,659,340.00
Total Payment Rs. 23,150.00
Receipts Analysis
01. Land Tax Revenue 3,017,000.00
02.Receipt of Panduru
03. Muruthan Puja 33,000.00
04. Aloka Puja Donation
05. Development Works Donation 500,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation 2,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital 106,840.00
Total Receipts Rs. 3,659,340.00
Payment Analysis
Vehicle Maintain 6,070.00
Fuel 300.00
Staff Meals 9,000.00
Maintain 5,400.00
Entertainment Expenses for Muruthan Puja Devotees 2,380.00
Total Payments Rs. 23,150.00

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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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