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Oct 02 2024

30.09.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.108,250.00
Total Payment Rs.56,150.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja53,000.00
04. Aloka Puja Donation
05. Development Works Donation3,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital52,250.00
Total Receipts Rs. 108,250.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital58,113.00
Vehicle Maintain Expense2,450.00
Salary 10,000.00
Postal Expense2,330.00
Entertainment Expenses for Muruthan Puja Devotees6,490.00
Elephant Food Expense34,880.00
Total Payments Rs.56,150.00

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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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