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Nov 17 2024

16.11.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.318,920.00
Total Payment Rs.3,187,288.00
Receipts Analysis
01. Land Tax Revenue17,000.00
02.Receipt of Panduru
03. Muruthan Puja99,000.00
04. Aloka Puja Donation4,600.00
05. Development Works Donation10,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation6,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital181,820.00
Total Receipts Rs. 318,920.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital475,975.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital263,750.00
Donation for Sunday School Meals35,360.00
Staff Salary1,536,550.00
Vehicle Maintains124,410.00
Staff Meals175,512.00
Muruthan Puja74,200.00
Staff Welfare8,595.00
Dewala Puja Bumiya Development 51,350.00
Dewala Puja Bumiya Building Maintains2,601.00
Purchase New Red Carpet11,300.00
Stationary78,375.00
Perahara Expense254,090.00
Loyer Charges75,000.00
Travelling Expense12,000.00
Entertainment Expenses for Muruthan Puja Devotees1,720.00
Elephant Food 6,500.00
Total Payments Rs.3,187,288.00

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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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