14.12.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 16 2024

Description	Rs.
Total Receipts Rs.	617,400.00
Total Payment Rs.	6,374,027.87
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	176,270.00
04. Aloka Puja Donation	1,200.00
05. Development Works Donation	13,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	42,400.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	384,030.00
Total Receipts Rs.	617,400.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	1,195,078.50
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	451,373.00
Dewala Puja Bumiya Development	2,309,640.00
Dewala Puja Bumiya Building Maintains	6,980.00
ETF Payment	7,647.75
Salary Advance	18,000.00
Fuel	76,076.00
Staff Salary	1,616,900.00
Land Development	13,102.08
Telephone Charges	48,990.00
Vehicle Insurance	14,264.54
Staff Welfare	14,290.00
Staff Meals	384,116.00
Muruthan Puja	105,530.00
Purchase Equipment	20,250.00
Water Bill Payment	3,290.00
Stationary	18,500.00
Donation for Fitness Center	40,000.00
Donation for Sunday School	30,000.00
Total Payments Rs.	6,374,027.87

14.12.2024 – List of daily income & expenditure