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May 31 2025

27.05.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.131,860.00
Total Payment Rs.40,085.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja93,000.00
04. Aloka Puja Donation
05. Development Works Donation1,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 5,960.00
10. Donation Received for the Construction of Apeksha Canser Hospital31,900.00
Total Receipts Rs. 131,860.00
Payment Analysis
Vehicle Maintain2,400.00
Travelling
Muruthan Puja
Staff Meals6,075.00
perahara
Postage Charges9,900.00
Legal Fees
Entertainment Expenses for Muruthan Puja Devotees1,270.00
Elephant Foods17,440.00
Cleaning Equipment
Other Maintain3,000.00
Total Payments Rs.40,085.00

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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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