04.10.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 05 2025

Description	Rs
Total Receipts Rs.	287,740.00
Total Payment Rs.	1,807,823.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	110,200.00
04. Aloka Puja Donation	10,000.00
05. Development Works Donation	79,640.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	3,800.00
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”	84,100.00
Total Receipts Rs.	287,740.00
Payment Analysis
Donation for Travelling Expense of school children in the Kataraga Area	7,969.00
Postage Charges	920.00
Electricity Bills	675,220.00
Water Bill	1,100.00
Staff Salary	251,160.00
Maintain	48,220.00
Donations For Sunday Schools	108,720.00
Staff Walfare	4,400.00
Donation for Schools	70,000.00
Staff Meals	528,799.00
Muruthan Puja	110,815.00
Travelling	500.00
Total Payments Rs.	1,807,823.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm