01.03.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Mar 03 2025

Description	Rs
Total Receipts Rs.	417,760.00
Total Payment Rs.	13,506,383.27
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	113,500.00
04. Aloka Puja Donation	2,000.00
05. Development Works Donation	1,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	5,600.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	295,660.00
Total Receipts Rs.	417,760.00
Payment Analysis
Kataragama City Development	1,934,086.87
Salary Advance	22,500.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	816,556.40
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	1,606,340.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	576,600.00
Staff Salary	3,893,450.00
Gampahe Widana\’s Salary	90,000.00
Fuel	98,318.00
Donation for Sunday School Children	98,424.00
Donation for Dewala Tuition Teachers	255,000.00
Stationary	74,145.00
Donation for Temples	1,351,566.00
Staff Walfare	27,035.00
Loyer Charges	25,000.00
Staff Meals	501,266.00
Muruthan Puja	71,830.00
Dewala Puja Bumiya Building Development	89,550.00
Dewala Puja Bumiya Development	1,788,936.00
Electricity Bills Payment	167,760.00
Postage Charges	3,080.00
Entertainment Expenses for Muruthan Puja Devotees	4,840.00
Elephant Food	3,000.00
Dewala Puja Bumiya Maintaince	7,100.00
Total Payments Rs.	13,506,383.27

01.03.2025 – List of daily income & expenditure