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Jan 09 2025

08.01.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.239,520.00
Total Payment Rs.53,400.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja81,500.00
04. Aloka Puja Donation7,500.00
05. Development Works Donation5,550.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation6,000.00
09. Other Receipts 48,200.00
10. Donation Received for the Construction of Apeksha Canser Hospital90,770.00
Total Receipts Rs. 239,520.00
Payment Analysis
Travelling Charges5,830.00
Elephant Treatment Expense40,300.00
Entertainment Expenses for Muruthan Puja Devotees630.00
Elephant Food Expense500.00
Donation for Student3,000.00
Postage Charges490.00
Staff Meals1,800.00
Maintaince850.00
Total Payments Rs.53,400.00

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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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