logo

Aug 08 2026

31.07.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.437,900.00
Total Payment Rs.13,907,657.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja145,000.00
04.Sambuddha puja
05. Aloka Puja Donation28,000.00
06. Development Works Donation250,000.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”14,900.00
Total Receipts Rs. 437,900.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital122,900.00
Vehicle Maintain9,080.00
Perahara7,028,632.00
Muruthan Puja/Budda Puja4,925.00
postage charges/telecomunication260.00
Fuel80,000.00
Staff Salary 6,557,520.00
Stationary1,740.00
Travelling/Transport4,050.00
Leagle Expenses60,000.00
Donation11,000.00
Entertainment Expenses for Muruthan Puja Devotees20,650.00
Elephant Foods6,900.00
Payment Total13,907,657.00

Leave A Comment

Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

Copyright © 2026 Ruhunu Maha Kataragama Dewalaya Official Media Division . All Rights Reserved