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Jul 07 2025

05.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.457,135.00
Total Payment Rs.322,888.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja187,970.00
04. Aloka Puja Donation6,185.00
05. Development Works Donation23,600.00
06. Perehara Donaton55,000.00
07. Receipts for Elephant
08. Sundry Puja Donation500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital183,880.00
Total Receipts Rs. 457,135.00
Payment Analysis
Esala Perahara Expense286,733.00
Stationary22,000.00
Vehicle Maintain8,625.00
Stationary1,350.00
Donations4,180.00
Total Payments Rs.322,888.00

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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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