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Sep 25 2024

24.09.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.62,248.00
Total Payment Rs.68,550.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja42,040.00
04. Aloka Puja Donation1,000.00
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation6,208.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital13,000.00
Total Receipts Rs. 62,248.00
Payment Analysis
Maintain Expense1,500.00
Staff Meals Expense3,190.00
Salary Advance 15,000.00
Entertainment Expenses for Muruthan Puja Devotees280.00
Elephant Food Expense15,080.00
Food Expenses for Apeksha Canser Hospital Construction Works33,500.00
Total Payments Rs.68,550.00

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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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