05.04.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Income & Expenditure

Apr 07 2025

05.04.2025 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	232,680.00
Total Payment Rs.	11,944,140.20
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	82,000.00
04. Aloka Puja Donation
05. Development Works Donation	60,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	860.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	89,820.00
Total Receipts Rs.	232,680.00
Payment Analysis
Kataragama City Development	18,690.00
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	492,830.35
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	265,720.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	481,890.00
Water Bills	39,880.00
Advance for Esala Perahara	2,500,000.00
Esala Perahara Expenses	29,000.00
Fuel	55,520.00
Advance to Employees for Sinhala Tamil New Year 2025	350,000.00
Donation for Sunday School Children	93,875.00
Donation for Kataragama Sport Socitey	30,000.00
Donation for Temples	29,000.00
Postage Charges	880.00
Donation for Sick People	50,000.00
Donation for Dewala Tuition Class Teachers	318,750.00
Donation for Schools	53,320.00
Staff Welfare	13,410.00
Staff Salary	4,524,390.00
Purchase a New Photocopy Machine	295,000.00
Elephant Foods	10,040.00
Loyer Charges	25,000.00
Staff Meals	222,380.00
Muruthan Puja	64,111.00
Vehicle Insurance	53,253.85
Dewala Puja Bumiya Building Development	500,500.00
Dewala Puja Bumiya Road Development	1,423,400.00
Dewala Puja Bumiya Maintain	3,300.00
Total Payments Rs.	11,944,140.20

05.04.2025 – List of daily income & expenditure

05.04.2025 – List of daily income & expenditure

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