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Jan 07 2025

06.01.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.278,148.00
Total Payment Rs.1,451,108.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja196,500.00
04. Aloka Puja Donation200.00
05. Development Works Donation17,958.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation6,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital57,490.00
Total Receipts Rs. 278,148.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees3,390.00
Dewala Puja Bumiya Development 178.00
Postage Charges11,420.00
Donation for Education3,000.00
Donation for Apeksha Hospital12,500.00
Donation for School Season Travaling Charges18,320.00
Vehicle Maintaince2,300.00
Loyer Charges900,000.00
Donation For Visuddharama Darmashala Aramudala500,000.00
Total Payments Rs.1,451,108.00

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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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