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Jun 03 2026

31.05.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.130,000.00
Total Payment Rs.6,605,307.90
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja25,000.00
04.Sambuddha puja
05. Aloka Puja Donation1,800.00
06. Development Works Donation10,000.00
07. Perehara Donaton25,000.00
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 3,050.00
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”65,150.00
Total Receipts Rs. 130,000.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital277,100.00
Perahara38,750.00
Staff Meals217,173.40
Muruthan Puja/Budda Puja143,784.50
Water Billsand Electricity bills751,050.00
postage charges/telecomunication57,100.00
Fuel40,000.00
Staff Salary 4,440,350.00
Donation640,000.00
Payment Total6,605,307.90

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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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