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Mar 08 2026

28.02.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.679,230.00
Total Payment Rs.5,149,176.10
Receipts Analysis
01. Land Tax Revenue224,000.00
02.Receipt of Panduru
03. Muruthan Puja212,500.00
04. Aloka Puja Donation
05.Sambuddha puja
06. Development Works Donation59,500.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 4,200.00
11.Raising funds for the \”Heart Health Fund\”179,030.00
12.Thewa Income
Total Receipts Rs. 679,230.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital50,000.00
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital60,000.00
Staff Walfare18,500.00
Staff Meals258,687.00
Muruthan Puja/Budda Puja184,407.10
Equipment Purchase29,000.00
Water Billsand Electricity bills223,410.00
Salary Salary4,128,010.00
Donation194,900.00
Entertainment Expenses for Muruthan Puja Devotees2,262.00
Payment Total5,149,176.10

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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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