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14.06.2025 – List of daily income & expenditure

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• 14.06.2025 – List of daily income & expenditure

• Income & Expenditure

Jun 19 2025

14.06.2025 – List of daily income & expenditure

Description	Rs
Total Receipts Rs.	216,590.00
Total Payment Rs.	9,950,304.16
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	109,000.00
04. Aloka Puja Donation	2,700.00
05. Development Works Donation	2,000.00
06. Perehara Donaton	2,300.00
07. Receipts for Elephant
08. Sundry Puja Donation	1,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	99,590.00
Total Receipts Rs.	216,590.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	2,059,526.65
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	165,600.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	783,110.00
Staff Salary Advance	53,700.00
Staff Salary	1,916,500.00
Purchase of two Steel Cupboards
Payment for Dewala Tuiton Class Teachers Payment
Kataragama City Development	46,620.00
Fuel	99,595.00
Donation for Sunday School Children	51,600.00
Donation for Temples	450,000.00
Vehicle Maintain	156,435.23
Donation for Schools	30,000.00
Telephone Bills	41,650.00
Water Bills	2,090.00
Electricity Bills	22,520.00
Staff Meals	492,038.00
Purchase a New Water Pump Motor	98,000.00
Loyer Charges	130,700.00
Esala Perahara Expense	1,053,090.00
Donation for Dansal
Stationary	2,395.00
Donation for Poor Peoples	45,600.00
Purchasing Cleaning Equipment	138,900.00
Prucase Hard Disks	42,000.00
Muruthan Puja	112,416.00
Dewala Puja Bumiya Building Development	753,696.28
Dewala Puja Bumiya Road Development	376,107.00
Dewala Puja Bumiya Building Maintain	797,265.00
Dewala Puja Bumiya Maintain	29,150.00
Total Payments Rs.	9,950,304.16

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