15.03.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Mar 16 2025

Description	Rs
Total Receipts Rs.	272,250.00
Total Payment Rs.	9,727,314.99
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	126,750.00
04. Aloka Puja Donation
05. Development Works Donation	6,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	1,150.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	138,350.00
Total Receipts Rs.	272,250.00
Payment Analysis
Kataragama City Development	1,079,908.40
Salary Advance	35,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	2,824,213.72
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	801,222.50
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	1,389,501.37
Water Bills	8,550.00
Telephone Bills	3,110.00
Vehicle Maintain	148,800.00
Fuel	69,580.00
Donation for Sunday School Children	51,480.00
Donation for Kataragama Area School	89,800.00
Donation for Temples	123,000.00
Donation for Sick People	40,000.00
Donation for Disability People	72,484.00
Staff Welfare	8,405.00
Travelling	8,935.00
Staff Salary	1,811,700.00
Staff Meals	321,870.00
Muruthan Puja	72,270.00
Entertainment Expenses for Muruthan Puja Devotees	5,300.00
Dewala Puja Bumiya Building Development	412,975.00
Dewala Puja Bumiya Development	342,920.00
Dewala Puja Bumiya Maintain	6,290.00
Total Payments Rs.	9,727,314.99

15.03.2025 – List of daily income & expenditure