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Jul 18 2025

10.07.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.5,117,282.00
Total Payment Rs.4,879,058.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja102,340.00
04. Aloka Puja Donation33,500.00
05. Development Works Donation1,400.00
06. Perehara Donaton4,724,087.00
07. Receipts for Elephant
08. Sundry Puja Donation27,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital228,455.00
Total Receipts Rs. 5,117,282.00
Payment Analysis
Esala Perahara Expense4,624,228.00
Fuel131,430.00
Building Development29,700.00
Other Maintain67,270.00
Dewala Puja Bumiya Building Maintain 26,430.00
Total Payments Rs.4,879,058.00

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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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