02.11.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Nov 03 2024

Description	Rs.
Total Receipts Rs.	293,780.00
Total Payment Rs.	2,546,653.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	81,500.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	11,300.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	200,980.00
Total Receipts Rs.	293,780.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	423,311.50
Purchase of wooden Furniture and other Equipment(Welding Plant)	1,650.00
Donation for the Sick People	28,000.00
Donation for Sunday School Meals	56,970.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	414,750.00
Electricity Bills	3,540.00
Water Bills	25,700.00
Fuel	333,122.50
Gampahe Vidana Rala\’s Salary	90,000.00
Donation for the Dewala Tuition Class Teachers Payment	255,000.00
Dewala Puja Bumiya Development	562,140.00
Staff Meals	263,669.00
Muruthan Puja	22,100.00
Staff Loan	40,000.00
Elephant Food Expense	10,200.00
Salary Advance	16,500.00
Total Payments Rs.	2,546,653.00

02.11.2024 – List of daily income & expenditure