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Mar 09 2026

07.03.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,364,271.54
Total Payment Rs.3,617,350.38
Receipts Analysis
01. Land Tax Revenue371,200.00
02.Receipt of Panduru
03. Muruthan Puja62,000.00
04. Aloka Puja Donation
05.Sambuddha puja
06. Development Works Donation
07. Perehara Donaton40,000.00
08. Receipts for Elephant
09. Sundry Puja Donation1,000.00
10. Other Receipts
11.Raising funds for the \”Heart Health Fund\”890,071.54
12.Thewa Income
Total Receipts Rs. 1,364,271.54
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital1,792,484.28
Road Maintain8,000.00
Building Maintain1,400.00
Staff Meals197,586.50
Staff Salary563,550.00
Muruthan Puja/Budda Puja49,591.60
postage charges/telecomunication5,950.00
Fuel221,430.00
Salary Loan200,000.00
Salary Advance127,000.00
Stationary32,000.00
Staff Walfare34,600.00
Donation373,503.00
Elephant Foods5,800.00
Cleaning Equipment4,455.00
Payment Total3,617,350.38

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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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