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Oct 01 2024

29.09.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.505,555.00
Total Payment Rs.18,035.00
Receipts Analysis
01. Land Tax Revenue73,000.00
02.Receipt of Panduru
03. Muruthan Puja101,500.00
04. Aloka Puja Donation8,000.00
05. Development Works Donation2,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation15,900.00
09. Other Receipts125,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital180,155.00
Total Receipts Rs. 505,555.00
Payment Analysis
Vehicle Maintain Expense4,775.00
Salary Advance 3,500.00
Postal Expense1,040.00
Fuel Expense for Dewala Vehicle300.00
Legal Expenses For Land Cases7,000.00
Entertainment Expenses for Muruthan Puja Devotees1,420.00
Total Payments Rs.18,035.00

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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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