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May 01 2026

30.04.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.174,100.00
Total Payment Rs.9,149,036.08
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja78,500.00
04.Sambuddha puja
05. Aloka Puja Donation1,000.00
06. Development Works Donation11,000.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation11,300.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”72,300.00
Total Receipts Rs. 174,100.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital2,191,612.00
Building Development313,245.00
Building Maintain69,760.00
other Maintain15,500.00
Perahara3,900.00
Staff Meals324,585.10
Staff Salary5,269,770.00
Muruthan Puja/Budda Puja116,901.70
Equipment Purchase1,855.00
Water Billsand Electricity bills277,900.00
postage charges/telecomunication590.00
Fuel34,480.00
Salary Loan230,000.00
Stationary620.00
Travelling/Transport1,042.00
Leagle Expenses25,475.28
Donation271,800.00
Payment Total9,149,036.08

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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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