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May 19 2026

16.05.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.593,850.00
Total Payment Rs.4,655,161.60
Receipts Analysis
01. Land Tax Revenue439,500.00
02.Receipt of Panduru
03. Muruthan Puja66,500.00
04.Sambuddha puja
05. Aloka Puja Donation13,000.00
06. Development Works Donation
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation7,300.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”67,550.00
Total Receipts Rs. 593,850.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital71,450.00
Building Development1,054,435.00
Vehicle Maintain66,545.00
other Maintain96,375.00
Perahara400,000.00
Staff Meals410,188.40
Muruthan Puja/Budda Puja165,472.00
Equipment Purchase317,190.00
Fuel148,490.00
Salary Advance76,000.00
Staff Salary1,638,780.00
Other Expense65,526.20
Donation136,200.00
Entertainment Expenses for Muruthan Puja Devotees1,430.00
Elephant Foods7,080.00
Payment Total4,655,161.60

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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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