15.02.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Feb 16 2025

Description	Rs
Total Receipts Rs.	6,583,890.00
Total Payment Rs.	7,842,864.25
Receipts Analysis
01. Land Tax Revenue	6,213,000.00
02.Receipt of Panduru
03. Muruthan Puja	108,700.00
04. Aloka Puja Donation	5,000.00
05. Development Works Donation	10,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	25,800.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	220,890.00
Total Receipts Rs.	6,583,890.00
Payment Analysis
Kataragama City Development	1,284,173.00
Advance	11,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	773,556.25
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	247,615.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	638,743.00
Landline Telephone Bills	41,700.00
Staff Salary	1,824,300.00
Fuel	126,435.00
Donation for Sunday School Children	89,570.00
Donation for Cricket Taem	50,000.00
Staff Walfare	26,220.00
Staff Meals	495,552.00
Muruthan Puja	25,805.00
Dewala Puja Bumiya Building Development	54,190.00
Dewala Puja Bumiya Development	2,095,550.00
Advertising Expense	11,500.00
Elephant Treatment	32,000.00
Dewala Puja Bumiya Maintaince	4,630.00
Travelling	1,315.00
Donation for Sick People	2,000.00
Vehicle Maintain	4,800.00
Entertainment Expenses for Muruthan Puja Devotees	2,100.00
Postage	110.00
Total Payments Rs.	7,842,864.25

15.02.2025 – List of daily income & expenditure