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May 31 2025

02.06.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.53,720.00
Total Payment Rs.23,800.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja22,000.00
04. Aloka Puja Donation1,000.00
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts 1,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital29,720.00
Total Receipts Rs. 53,720.00
Payment Analysis
Vehicle Maintain
Travelling
Muruthan Puja
Staff Meals
perahara
Postage Charges2,700.00
Legal Fees
Entertainment Expenses for Muruthan Puja Devotees3,020.00
Cleaning Equipment
Elephant Foods8,080.00
Other Maintain10,000.00
Total Payments Rs.23,800.00

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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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