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Dec 03 2024

02.12.2024 – List of daily income & expenditure

DescriptionRs.
Total Receipts Rs.744,240.00
Total Payment Rs.26,552.00
Receipts Analysis
01. Land Tax Revenue400,000.00
02.Receipt of Panduru
03. Muruthan Puja73,000.00
04. Aloka Puja Donation
05. Development Works Donation4,200.00
06. Perehara Donaton
07. Receipts for Elephant135,000.00
08. Sundry Puja Donation6,750.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital125,290.00
Total Receipts Rs. 744,240.00
Payment Analysis
Donation for Student5,000.00
Building Maintain9,350.00
Stationary900.00
Postal Charges740.00
Road Maintain450.00
Staff Salary1,700.00
Staff Meals7,712.00
Entertainment Expenses for Muruthan Puja Devotees700.00
Total Payments Rs.26,552.00

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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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