10.05.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

May 12 2025

Description	Rs
Total Receipts Rs.	248,410.00
Total Payment Rs.	6,058,427.55
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	81,800.00
04. Aloka Puja Donation	8,250.00
05. Development Works Donation	65,600.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	2,260.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	90,500.00
Total Receipts Rs.	248,410.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	556,135.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	493,055.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	553,974.00
Telephone Bills	56,800.00
Salary Advance	92,500.00
Kataragama City Development	349,660.00
Fuel	64,615.00
Donation for Sunday School Children	51,960.00
Staff Welfare	750.00
Water Bills	9,750.00
Staff Meals	597,932.55
Muruthan Puja	142,060.00
Donation for Feunaral	50,000.00
Entertainment Expenses for Muruthan Puja Devotees	1,670.00
Vehicle Maintain	26,370.00
Dewala Puja Bumiya Building Development	1,687,520.00
Dewala Puja Bumiya Road Development	1,308,366.00
Dewala Puja Bumiya Maintain	15,310.00
Total Payments Rs.	6,058,427.55

10.05.2025 – List of daily income & expenditure