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May 02 2025

30.04.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.2,005,300.00
Total Payment Rs.76,554.00
Receipts Analysis
01. Land Tax Revenue1,890,000.00
02.Receipt of Panduru
03. Muruthan Puja41,500.00
04. Aloka Puja Donation1,000.00
05. Development Works Donation500
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital72,300.00
Total Receipts Rs. 2,005,300.00
Payment Analysis
Staff Loan20,000.00
Elephant Foods10,200.00
Maintain2,200.00
Staff Meals1,650.00
Stationary1,470.00
Travelling19,750.00
Postage Charges3,450.00
Entertainment Expenses for Muruthan Puja Devotees17,834.00
Total Payments Rs.76,554.00

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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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