07.11.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Nov 13 2025

Description	Rs
Total Receipts Rs.	101,660.00
Total Payment Rs.	1,320,672.04
Receipts Analysis
01. Land Tax Revenue	4,000.00
02.Receipt of Panduru
03. Muruthan Puja	23,500.00
04. Aloka Puja Donation	500.00
05. Development Works Donation	20,500.00
06. Perehara Donaton	20,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	760.00
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”	32,400.00
Total Receipts Rs.	101,660.00
Payment Analysis
Other Maintain	95,585.98
Purchase of Construction Equipment for the Construction Work of Apeksha Cancer Hospital	132,815.00
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	67,800.00
Maintain	500.00
Elephant Foods	1,800.00
Stationary	18,000.00
Staff Salary	304,290.00
Vehicle Insurance	14,325.06
Advance	89,000.00
Electricity Bills	46,250.00
Donation for Sunday School Children	85,870.00
Donation for School	15,000.00
Water Bills	63,500.00
Postage Charges	1,150.00
Entertainment Expenses for Muruthan Puja Devotees	265.00
Vehicle Maintain	600.00
Staff Meals	326,696.50
Muruthan Puja / Budda Puja	57,224.50
Total Payments Rs.	1,320,672.04

07.11.2025 – List of daily income & expenditure