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Jul 18 2026

11.07.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.1,893,010.00
Total Payment Rs.2,354,199.00
Receipts Analysis
01. Land Tax Revenue216,000.00
02.Receipt of Panduru
03. Muruthan Puja131,000.00
04.Sambuddha puja
05. Aloka Puja Donation
06. Development Works Donation160,000.00
07. Perehara Donaton1,282,200.00
08. Receipts for Elephant
09. Sundry Puja Donation23,800.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”80,010.00
Total Receipts Rs. 1,893,010.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital29,400.00
Building Development218,080.00
Road Development399,100.00
Vehicle Maintain69,700.00
Building Maintain135,000.00
other Maintain29,600.00
Perahara826,999.00
Muruthan Puja/Budda Puja63,560.00
Equipment Purchase22,000.00
postage charges/telecomunication75,900.00
Stationary76,880.00
Donation305,650.00
Entertainment Expenses for Muruthan Puja Devotees17,330.00
Elephant Foods85,000.00
Payment Total2,354,199.00

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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