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Jun 29 2025

27.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.785,440.00
Total Payment Rs.24,500.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja84,650.00
04. Aloka Puja Donation5,000.00
05. Development Works Donation1,000.00
06. Perehara Donaton649,540.00
07. Receipts for Elephant
08. Sundry Puja Donation700.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital44,550.00
Total Receipts Rs. 785,440.00
Payment Analysis
AC Machine Repari 7,000.00
Purchase Power Bank6,900.00
Staff Meals2,580.00
Stationary2,200.00
Postage Charges660.00
Travelling1,540.00
Entertainment Expenses for Muruthan Puja Devotees3,620.00
Total Payments Rs.24,500.00

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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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