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Feb 08 2026

07.02.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.846,750.00
Total Payment Rs.6,774,717.27
Receipts Analysis
01. Land Tax Revenue539,500.00
02.Receipt of Panduru
03. Muruthan Puja135,400.00
04. Aloka Puja Donation1,000.00
05.Sambuddha puja
06. Development Works Donation1,400.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 1,600.00
11.Raising funds for the \”Heart Health Fund\”167,850.00
Total Receipts Rs. 846,750.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital538,590.00
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital4,810,559.27
other Maintain84,313.00
Staff Meals298,010.00
Muruthan Puja/Budda Puja125,510.00
Equipment Purchase2,625.00
Water Billsand Electricity bills93,550.00
Salary Advance461,100.00
Special Event Expenses1,500.00
Stationary29,080.00
Donation328,530.00
Entertainment Expenses for Muruthan Puja Devotees1,350.00
Payment Total6,774,717.27

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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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