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Jul 18 2026

12.07.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.174,350.00
Total Payment Rs.13,648,370.00
Receipts Analysis
01. Land Tax Revenue21,000.00
02.Receipt of Panduru
03. Muruthan Puja97,700.00
04.Sambuddha puja
05. Aloka Puja Donation500.00
06. Development Works Donation4,000.00
07. Perehara Donaton1,000.00
08. Receipts for Elephant
09. Sundry Puja Donation5,300.00
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”44,850.00
Total Receipts Rs. 174,350.00
Payment Analysis
other Maintain262,700.00
Perahara13,340,400.00
Muruthan Puja/Budda Puja2,400.00
Water Billsand Electricity bills15,000.00
Staff Salary750.00
Stationary6,140.00
Travelling/Transport1,450.00
Entertainment Expenses for Muruthan Puja Devotees5,530.00
Cleaning Equipment14,000.00
Payment Total13,648,370.00

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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