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Apr 06 2026

04.04.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.298,750.00
Total Payment Rs.4,241,185.80
Receipts Analysis
01. Land Tax Revenue180,000.00
02.Receipt of Panduru
03. Muruthan Puja53,150.00
04. Aloka Puja Donation5,500.00
05.Sambuddha puja4,000.00
06. Development Works Donation3,000.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation7,000.00
10. Other Receipts
11.Raising funds for the \”Heart Health Fund\”46,100.00
12.Thewa Income
Total Receipts Rs. 298,750.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital257,562.80
Building Development3,600.00
Building Maintain27,600.00
Vehicle Maintain250,000.00
other Maintain53,550.00
Perahara388,200.00
Staff Meals118,611.00
Muruthan Puja/Budda Puja21,947.00
Equipment Purchase3,685.00
Fuel57,620.00
Salary Loan2,930,000.00
Salary Salary21,000.00
Donation97,200.00
Entertainment Expenses for Muruthan Puja Devotees5,290.00
Elephant Foods5,320.00
Payment Total4,241,185.80

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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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