09.09.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 10 2024

Description	Rs
Total Receipts Rs.	92,610.00
Total Payment Rs.	31,610.00
Receipts Analysis
01. Land Tax Revenue	–
02.Receipt of Panduru	–
03. Muruthan Puja	56,500.00
04. Aloka Puja Donation	–
05. Development Works Donation	–
06. Perehara Donaton	–
07. Receipts for Elephant	–
08. Sundry Puja Donation	500.00
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	35,610.00
Total Receipts Rs.	92,610.00
Payment Analysis
Office Maintaince Expense	7,500.00
Telephone Bill Payment (Office Hotline Bills – 0760500500/0762500500/0765500500)	7,500.00
Postal Expenses	3,530.00
Office Stationary Expense
Feeding the Elephant Expense	13,080.00
Salary Advance for the Employees
Total Payments Rs.	31,610.00

09.09.2024 – List of daily income & expenditure