03.05.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

May 05 2025

Description	Rs
Total Receipts Rs.	166,560.00
Total Payment Rs.	4,768,520.36
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	26,500.00
04. Aloka Puja Donation	5,100.00
05. Development Works Donation	5,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	11,300.00
09. Other Receipts	12,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital	106,160.00
Total Receipts Rs.	166,560.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	394,925.11
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	372,736.20
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	839,111.05
Telephone Bills	244,500.00
Kataragama City Development	1,400.00
Fuel	128,055.00
Donation for Sunday School Children	53,160.00
Staff Welfare	25,450.00
Staff Salary	115,000.00
Staff Meals	311,958.00
Muruthan Puja	38,220.00
Donation for Dewala Tuition School Teachers	63,750.00
Purchase Cleaning Equipment	63,410.00
Vehicle Maintain	29,200.00
Dewala Puja Bumiya Building Development	325,660.00
Dewala Puja Bumiya Road Development	1,725,985.00
Dewala Puja Bumiya Building Maintain	22,000.00
Dewala Puja Bumiya Maintain	14,000.00
Total Payments Rs.	4,768,520.36

03.05.2025 – List of daily income & expenditure