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Jul 06 2026

04.07.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,320,660.00
Total Payment Rs.3,611,553.35
Receipts Analysis
01. Land Tax Revenue1,117,000.00
02.Receipt of Panduru
03. Muruthan Puja54,500.00
04.Sambuddha puja
05. Aloka Puja Donation350.00
06. Development Works Donation11,000.00
07. Perehara Donaton75,000.00
08. Receipts for Elephant
09. Sundry Puja Donation3,960.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”58,850.00
Total Receipts Rs. 1,320,660.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital1,624,700.00
Building Development59,920.00
Vehicle Maintain21,086.65
Building Maintain28,780.00
other Maintain27,710.00
Perahara265,000.00
Staff Meals313,158.80
Muruthan Puja/Budda Puja228,327.90
Equipment Purchase239,065.00
Fuel248,700.00
Salary Advance90,000.00
Staff Salary30,000.00
Travelling/Transport1,000.00
Donation417,530.00
Entertainment Expenses for Muruthan Puja Devotees3,575.00
Cleaning Equipment13,000.00
Payment Total3,611,553.35

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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