16.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 19 2025

Description	Rs
Total Receipts Rs.	7,201,583.86
Total Payment Rs.	10,149,729.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru	7,089,733.86
03. Muruthan Puja	20,500.00
04. Aloka Puja Donation
05. Development Works Donation	9,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	4,160.00
09. Other Receipts	34,190.00
10. Donation Received for the Construction of Apeksha Canser Hospital	44,000.00
Total Receipts Rs.	7,201,583.86
Payment Analysis
Esala Perahara Expense	4,796,129.00
Fuel	60,600.00
Staff Salary	3,614,650.00
Vehicle Maintain	12,700.00
Dewala Puja Bumiya Road Development	464,150.00
Dewala Puja Bumiya Building Development	1,200,000.00
Other Maintain	1,500.00
Total Payments Rs.	10,149,729.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm