08.03.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Mar 10 2025

Description	Rs
Total Receipts Rs.	166,770.00
Total Payment Rs.	3,224,924.75
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	20,500.00
04. Aloka Puja Donation	3,900.00
05. Development Works Donation	5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	900.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	136,470.00
Total Receipts Rs.	166,770.00
Payment Analysis
Kataragama City Development	780,705.00
Salary Advance	30,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	487,843.75
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	248,503.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	368,485.00
Water Bills	21,100.00
Telephone Bills	76,600.00
Vehicle Maintain	24,320.00
Fuel	229,455.00
Donation for Sunday School Children	136,905.00
Donation for Kataragama Area School	32,500.00
Donation for Poor People	15,900.00
Donation for Disability People	73,750.00
Staff Welfare	10,305.00
Elephant Food	11,680.00
Staff Meals	477,723.00
Muruthan Puja	31,700.00
Dewala Puja Bumiya Building Development	20,600.00
Dewala Puja Bumiya Development	135,550.00
Dewala Puja Bumiya Maintain	11,300.00
Total Payments Rs.	3,224,924.75

08.03.2025 – List of daily income & expenditure