06.12.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 08 2025

Description	Rs
Total Receipts Rs.	45,550.00
Total Payment Rs.	5,203,138.84
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	2,000.00
04. Aloka Puja Donation
05. Development Works Donation	20,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	11,000.00
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”	12,550.00
Total Receipts Rs.	45,550.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Apeksha Cancer Hospital	1,130,211.90
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	64,650.00
Staff Salary	307,290.00
Travelling	2,400.00
Fuel	268,470.00
Donation	143,806.00
Donation for Sunday School Children	60,000.00
Staff Meals	750.00
Perahara Expense	2,250,000.00
Purchase New Battery	128,800.00
Stationary	46,500.00
Advance	84,000.00
Dewala Tuition Class Teacher Payment	255,000.00
Road Maintain	33,760.00
Other Maintain	41,410.00
Postage Charges	3,800.00
Staff Meals	320,189.64
Muruthan Puja / Budda Puja	62,101.30
Total Payments Rs.	5,203,138.84

06.12.2025 – List of daily income & expenditure