16.08.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Aug 17 2025

Description	Rs
Total Receipts Rs.	385,050.00
Total Payment Rs.	3,180,420.40
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	114,600.00
04. Aloka Puja Donation	1,000.00
05. Development Works Donation	95,000.00
06. Perehara Donaton	10,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	12,400.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	152,050.00
Total Receipts Rs.	385,050.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	15,000.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	318,600.00
Kataragama City Development	44,000.00
Water Bills	7,150.00
Land Line Telephone Bills	49,750.00
Staff Advance	45,500.00
Vehicle Maintain	17,614.00
Staff Salary	1,868,960.00
Fuel	122,370.00
Donation for Sunday School Children	47,400.00
Elephant Foods	11,200.00
Staff Meals	174,974.00
Muruthan Puja	30,300.00
Entertainment Expenses for Muruthan Puja Devotees	1,950.00
Donation for House Construction	133,525.00
Dewala Puja Bumiya Road Development	150,615.00
Dewala Puja Bumiya Building Maintain	117,750.00
Dewala Puja Bumiya Maintain	23,762.40
Total Payments Rs.	3,180,420.40

16.08.2025 – List of daily income & expenditure