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Jun 15 2026

13.06.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.336,500.00
Total Payment Rs.2,489,750.02
Receipts Analysis
01. Land Tax Revenue70,000.00
02.Receipt of Panduru
03. Muruthan Puja67,500.00
04.Sambuddha puja
05. Aloka Puja Donation7,700.00
06. Development Works Donation10,700.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation8,100.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”172,500.00
Total Receipts Rs. 336,500.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital225,000.00
Road Development386,410.00
Vehicle Maintain149,396.72
other Maintain446,020.00
Staff Meals430,597.10
Muruthan Puja/Budda Puja109,341.20
Equipment Purchase313,950.00
postage charges/telecomunication780.00
Salary Advance66,000.00
Stationary15,000.00
Donation200,135.00
Cleaning Equipment147,120.00
Payment Total2,489,750.02

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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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