11.01.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jan 12 2025

Description	Rs
Total Receipts Rs.	538,880.00
Total Payment Rs.	5,048,564.26
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	180,250.00
04. Aloka Puja Donation	21,500.00
05. Development Works Donation	10,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	11,200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	315,430.00
Total Receipts Rs.	538,880.00
Payment Analysis
Elephant Treatment Expense	1,850.00
Entertainment Expenses for Muruthan Puja Devotees	2,240.00
Staff Meals	408,648.00
Staff Salary	17,500.00
Development expenses of Kataragama City	381,400.00
Building Construction Costs	120,350.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	1,436,045.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	423,060.00
Dewala Puja Bumiya Development	279,460.00
Dewala Puja Bumiya Maintaince	34,960.00
Building Maintaince	3,860.00
Staff Walfare	9,630.00
Muruthan Puja	33,000.00
Loyer Charges	900,000.00
Telephane Charges	42,000.00
Fuel	170,582.67
Water Bill Payment	3,380.00
Donation for Sunday School Children	49,146.00
Donation for Temple Development	500,000.00
Donation for Sick People	25,000.00
Donation for Fitness Center	40,000.00
Donation for School Children to Take Stationery	86,452.59
Salary Advance	58,000.00
Purchase a Blender & Rice Cooker	22,000.00
Total Payments Rs.	5,048,564.26

11.01.2025 – List of daily income & expenditure