05.10.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 07 2024

Description	Rs.
Total Receipts Rs.	251,970.00
Total Payment Rs.	1,754,321.88
Receipts Analysis
01. Land Tax Revenue	–
02.Receipt of Panduru	–
03. Muruthan Puja	83,000.00
04. Aloka Puja Donation	–
05. Development Works Donation	8,900.00
06. Perehara Donaton	6,500.00
07. Receipts for Elephant	–
08. Sundry Puja Donation	1,900.00
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	151,670.00
Total Receipts Rs.	251,970.00
Payment Analysis
Postal Expense	1,000.00
Travelling	6,000.00
Elephant Food	18,680.00
Vehicle Maintain	1,050.00
Salary Advance	28,000.00
Gampahe Vidana Rala\’s Salary	90,000.00
Elephant Helpers Salary	35,000.00
Donation for the Dewala Tuition Class Teachers Payment	191,250.00
Donation for the Sick People	25,000.00
Telephone Bills	5,230.00
Muruthan Puja & Staff Meals	331,630.00
Dewala Puja Bumiya Development	508,693.00
Purchase new Water Pump	71,000.00
Electricity Bills	4,400.00
Water Bill	4,800.00
Fuel Expense	115,588.88
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	317,000.00
Total Payments Rs.	1,754,321.88

05.10.2024 – List of daily income & expenditure