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Oct 10 2024

08.10.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.29,000.00
Total Payment Rs.37,230.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja1,000.00
04. Aloka Puja Donation
05. Development Works Donation8,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital19,800.00
Total Receipts Rs. 29,000.00
Payment Analysis
Building Maintaince8,700.00
Vehical Maintaince5,500.00
Salary Advance20,500.00
Fuel Expense for Dewala Vehicle300.00
Travelling 1,280.00
Entertainment Expenses for Muruthan Puja Devotees950.00
Total Payments Rs.37,230.00

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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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