06.09.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 07 2025

Description	Rs
Total Receipts Rs.	367,590.00
Total Payment Rs.	7,351,934.28
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	134,300.00
04. Aloka Puja Donation	1,500.00
05. Development Works Donation	12,100.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	2,830.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	216,860.00
Total Receipts Rs.	367,590.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	329,123.70
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	284,286.00
Kataragama City Development	810,230.00
Vehicle Maintain	39,885.58
Elephant Foods	9,240.00
Donation for School Children	10,061.00
Perahara Expense	157,500.00
Gampahe Widana\’s Salary	90,000.00
Donation for Sunday School Children	114,955.00
Donation for Tution Techers	333,750.00
Donation for Sick People	50,000.00
Staff Meals	347,556.00
Muruthan Puja	58,950.00
Donation for Temples	2,213,210.00
Loyer Charges	49,500.00
Donation for House Construction	222,500.00
Dewala Puja Bumiya Road Development	2,216,087.00
Dewala Puja Bumiya Maintain	15,100.00
Total Payments Rs.	7,351,934.28

06.09.2025 – List of daily income & expenditure