13.09.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 21 2025

Description	Rs
Total Receipts Rs.	319,420.00
Total Payment Rs.	13,175,904.05
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	146,700.00
04. Aloka Puja Donation	10,750.00
05. Development Works Donation	30,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	19,800.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	112,170.00
Total Receipts Rs.	319,420.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	850,583.55
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	276,235.00
Kataragama City Development	1,168,450.00
Salary Advance	107,000.00
Fuel	145,960.00
Purchase a New Singer A/c Machine	283,999.00
Staff Salary	2,067,500.00
Payment Land Line Bills	42,000.00
Payment Water Bills	18,600.00
Postage Charges	110.00
Donation for Sick People	2,000.00
Staff Meals	95,565.00
Cost of Obtaining a New Electricity Connection	736,179.50
Muruthan Puja	195,322.00
Donation for Temples	3,000,000.00
Hotel Management & Restaurant Service Course Fees	1,219,000.00
Donation for House Construction	376,155.00
Donation for Medicine	100,000.00
Dewala Puja Bumiya Road Development	1,814,000.00
Dewala Puja Bumiya Building Maintain	654,700.00
Dewala Puja Bumiya Maintain	22,545.00
Total Payments Rs.	13,175,904.05

13.09.2025 – List of daily income & expenditure