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Mar 13 2026

12.03.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.2,266,050.00
Total Payment Rs.260,127.00
Receipts Analysis
01. Land Tax Revenue2,126,000.00
02.Receipt of Panduru
03. Muruthan Puja36,500.00
04. Aloka Puja Donation
05.Sambuddha puja
06. Development Works Donation
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts 8,700.00
11.Raising funds for the \”Heart Health Fund\”94,850.00
12.Thewa Income
Total Receipts Rs. 2,266,050.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital41,400.00
Perahara6,000.00
Staff Meals29,072.00
Muruthan Puja/Budda Puja15,545.00
Equipment Purchase1,500.00
postage charges/telecomunication43,450.00
Fuel42,420.00
Donation57,000.00
Entertainment Expenses for Muruthan Puja Devotees940.00
Elephant Foods22,800.00
Payment Total260,127.00

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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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