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Sep 02 2025

29.08.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.172,490.00
Total Payment Rs.40,194.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja60,000.00
04. Aloka Puja Donation500.00
05. Development Works Donation30,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation5,600.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital76,390.00
Total Receipts Rs. 172,490.00
Payment Analysis
Staff Meals1,000.00
Road Maintain200.00
Cleaning Equipment950.00
Postage Charges220.00
Elephant Foods11,600.00
Office Hotline Phone Bills17,000.00
Travelling9,224.00
Total Payments Rs.40,194.00

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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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