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Jul 04 2026

27.06.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.598,450.00
Total Payment Rs.4,962,871.89
Receipts Analysis
01. Land Tax Revenue260,000.00
02.Receipt of Panduru
03. Muruthan Puja158,000.00
04.Sambuddha puja
05. Aloka Puja Donation12,500.00
06. Development Works Donation27,000.00
07. Perehara Donaton27,000.00
08. Receipts for Elephant
09. Sundry Puja Donation2,000.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”111,950.00
Total Receipts Rs. 598,450.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital198,150.00
Building Development84,000.00
Road Development454,880.00
Road Maintain196,000.08
Building Maintain76,297.00
Vehicle Maintain60,550.00
other Maintain149,750.00
Perahara1,128,300.00
Staff Meals550,684.21
Muruthan Puja/Budda Puja188,490.60
Equipment Purchase443,350.00
Water Billsand Electricity bills390,000.00
postage charges/telecomunication5,590.00
Fuel187,400.00
Staff Salary 200,900.00
Stationary1,675.00
Donation599,915.00
Entertainment Expenses for Muruthan Puja Devotees34,290.00
Elephant Foods12,650.00
Payment Total4,962,871.89

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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