03.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 04 2025

Description	Rs
Total Receipts Rs.	247,030.00
Total Payment Rs.	2,958,709.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	64,500.00
04. Aloka Puja Donation	19,500.00
05. Development Works Donation	2,000.00
06. Perehara Donaton	1,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	1,200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	158,830.00
Total Receipts Rs.	247,030.00
Payment Analysis
Building Development	52,710.00
Kataragama City Develpoment	30,000.00
Esala Perahara Expense	2,339,916.00
Other Maintain	420,143.00
Staff Walfare	7,120.00
Staff Salary	8,600.00
Donation for Sick People	13,000.00
Staff Meals	9,655.00
Entertainment Expenses for Muruthan Puja Devotees	4,000.00
Muruthan Puja	66,815.00
Cleaning Equipment	6,750.00
Total Payments Rs.	2,958,709.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm