04.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 06 2025

Description	Rs
Total Receipts Rs.	1,390,440.00
Total Payment Rs.	802,864.50
Receipts Analysis
01. Land Tax Revenue	503,000.00
02.Receipt of Panduru
03. Muruthan Puja	96,600.00
04. Aloka Puja Donation	2,600.00
05. Development Works Donation
06. Perehara Donaton	550,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	9,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	229,240.00
Total Receipts Rs.	1,390,440.00
Payment Analysis
Building Development	13,950.00
Dewala Puja Bumiya Building Development	89,550.00
Esala Perahara Expense	241,248.00
Other Maintain	38,350.00
Donation for Sunday School Children	62,650.00
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	346,680.50
Travelling	466.00
Staff Meals	6,250.00
Postage Charges	220.00
Elephant\’s Foods	3,500.00
Total Payments Rs.	802,864.50

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm