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Feb 01 2026

31.01.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,149,840.00
Total Payment Rs.5,573,776.50
Receipts Analysis
01. Land Tax Revenue833,000.00
02.Receipt of Panduru
03. Muruthan Puja95,000.00
04. Aloka Puja Donation34,600.00
05.Sambuddha puja
06. Development Works Donation13,000.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 13,200.00
11.Raising funds for the \”Heart Health Fund\”161,040.00
Total Receipts Rs. 1,149,840.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital82,550.00
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital128,986.00
Vehicle Maintain84,810.00
other Maintain39,500.00
Staff Meals177,598.60
Muruthan Puja/Budda Puja219,983.90
Water Bills and Electricity bills179,710.00
postage charges/telecomunication110.00
Salary Advance4,458,050.00
Donation199,758.00
Entertainment Expenses for Muruthan Puja Devotees2,720.00
Payment Total5,573,776.50

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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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