15.11.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Nov 18 2025

Description	Rs
Total Receipts Rs.	407,960.00
Total Payment Rs.	6,088,056.33
Receipts Analysis
01. Land Tax Revenue	20,000.00
02.Receipt of Panduru
03. Muruthan Puja	250,000.00
04. Aloka Puja Donation	2,000.00
05. Development Works Donation
06. Perehara Donaton	15,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	11,500.00
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”	109,460.00
Total Receipts Rs.	407,960.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Apeksha Cancer Hospital	3,640,366.33
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	53,550.00
Maintain	5,100.00
A/C Machine Repair	69,000.00
Loyer Charges	25,000.00
Donation for Funaral	100,000.00
Staff Salary	1,743,200.00
Fuel	67,630.00
Donation	1,000.00
Advance	63,000.00
Travelling	5,686.00
Donation for Sunday School Children	47,600.00
Entertainment Expenses for Muruthan Puja Devotees	3,360.00
Vehicle Maintain	3,450.00
Staff Meals	233,859.00
Muruthan Puja / Budda Puja	26,255.00
Total Payments Rs.	6,088,056.33

15.11.2025 – List of daily income & expenditure