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Nov 13 2025

11.11.2025 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.113,700.00
Total Payment Rs.938,444.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja93,500.00
04. Aloka Puja Donation5,000.00
05. Development Works Donation500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation1,100.00
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”13,600.00
Total Receipts Rs. 113,700.00
Payment Analysis
Other Maintain
Purchase of Construction Equipment for the Construction Work of Apeksha Cancer Hospital899,354.00
Maintain970.00
Postage Charges910.00
Entertainment Expenses for Muruthan Puja Devotees7,320.00
Vehicle Maintain1,650.00
Elephant Foods12,240.00
Muruthan Puja / Budda Puja16,000.00
Total Payments Rs.938,444.00

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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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