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Oct 05 2024

04.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.113,270.00
Total Payment Rs.31,150.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja43,200.00
04. Aloka Puja Donation
05. Development Works Donation12,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital57,370.00
Total Receipts Rs. 113,270.00
Payment Analysis
Staff Meals 2,250.00
Entertainment Expenses for Muruthan Puja Devotees1,400.00
Equipment rental charges1,400.00
Salary Advance 25,000.00
Purchase equipment800.00
Fuel300.00
Total Payments Rs.31,150.00

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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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