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Nov 27 2024

26.11.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.613,100.00
Total Payment Rs.72,245.00
Receipts Analysis
01. Land Tax Revenue72,000.00
02.Receipt of Panduru
03. Muruthan Puja500.00
04. Aloka Puja Donation
05. Development Works Donation5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation2,000.00
09. Other Receipts (Perahara)
10. Donation Received for the Construction of Apeksha Canser Hospital533,600.00
Total Receipts Rs. 613,100.00
Payment Analysis
Maintains35.00
Vehicle Maintains17,150.00
Electricity19,780.00
Muruthan Puja14,400.00
Telephone Charges7,500.00
Elephant Food Expense2,900.00
Postage Charges2,610.00
Entertainment Expenses for Muruthan Puja Devotees7,870.00
Total Payments Rs.72,245.00

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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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