13.04.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Apr 17 2025

Description	Rs
Total Receipts Rs.	231,370.00
Total Payment Rs.	16,931,674.02
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	62,900.00
04. Aloka Puja Donation	3,500.00
05. Development Works Donation	10,000.00
06. Perehara Donaton	11,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	6,100.00
09. Other Receipts	4,000.00
10. Donation Received for the Construction of Apeksha Canser Hospital	133,870.00
Total Receipts Rs.	231,370.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	11,807,365.80
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	456,836.22
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	363,360.00
Telephone Bills	55,300.00
Electricity Bills	17,200.00
Water Bills	12,700.00
Fuel	165,868.00
Donation for Sunday School Children	41,820.00
Donation for Temples	316,080.00
Donation for Kandasirindu Sahana Yathra Programme	316,812.00
Donation for Schools	4,600.00
Staff Welfare	15,115.00
Staff Salary	1,361,800.00
Entertainment Expenses for Muruthan Puja Devotees	4,880.00
Staff Meals	635,836.00
Muruthan Puja	48,700.00
Vehicle Maintain	249,142.00
Dewala Puja Bumiya Building Development	1,014,101.00
Dewala Puja Bumiya Road Development	32,308.00
Dewala Puja Bumiya Maintain	11,850.00
Total Payments Rs.	16,931,674.02

13.04.2025 – List of daily income & expenditure