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Aug 15 2026

13.08.2026 – List of daily income & expenditure

DescriptionRs
Total Receipts Rs.149,720.00
Total Payment Rs.1,064,394.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja88,000.00
04.Sambuddha puja
05. Aloka Puja Donation
06. Development Works Donation1,500.00
07. Perehara Donaton
08. Receipts for Elephant
09. Sundry Puja Donation
10. Other Receipts
11.Thewa Income
12.Raising funds for the \”Heart Health Fund\”60,220.00
Total Receipts Rs. 149,720.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital1,000,000.00
Vehicle Maintain33,540.00
Staff Meals880.00
Muruthan Puja/Budda Puja6,274.00
postage charges/telecomunication520.00
Stationary2,720.00
Travelling/Transport1,690.00
Entertainment Expenses for Muruthan Puja Devotees270.00
Elephant Foods18,500.00
Payment Total1,064,394.00

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Muruthan Pooja Time

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm

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