07.06.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jun 11 2025

Description	Rs
Total Receipts Rs.	339,761.00
Total Payment Rs.	9,675,650.97
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	90,200.00
04. Aloka Puja Donation	3,000.00
05. Development Works Donation	10,000.00
06. Perehara Donaton	12,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	13,200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	211,361.00
Total Receipts Rs.	339,761.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	600,410.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	11,600.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	3,854,406.00
Staff Salary Advance	52,800.00
Gampahe Widana\’s Salary	90,000.00
Purchase of two Steel Cupboards	70,000.00
Payment for Dewala Tuiton Class Teachers Payment	318,750.00
Kataragama City Development	27,750.00
Fuel	136,573.00
Donation for Sunday School Children	103,090.00
Vehicle Maintain	56,360.97
Water Bills	3,150.00
Staff Meals	348,237.00
Esala Perahara Expense	62,500.00
Donation for Dansal	40,000.00
Donation for Sick People	20,000.00
Travelling	6,000.00
Muruthan Puja	150,084.50
Dewala Puja Bumiya Building Development	1,813,940.00
Dewala Puja Bumiya Road Development	1,811,514.50
Dewala Puja Bumiya Maintain	98,485.00
Total Payments Rs.	9,675,650.97

07.06.2025 – List of daily income & expenditure