17.05.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

May 18 2025

Description	Rs
Total Receipts Rs.	251,670.00
Total Payment Rs.	5,641,966.27
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	65,000.00
04. Aloka Puja Donation	1,000.00
05. Development Works Donation
06. Perehara Donaton	50,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	5,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	130,670.00
Total Receipts Rs.	251,670.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	185,865.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	36,181.02
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	339,470.00
Staff Salary	1,752,700.00
Salary Advance	24,000.00
Kataragama City Development	42,960.00
Fuel	100,025.00
Donation for Sunday School Children	85,980.00
Purchase of 4 lawn mowers Machine	94,000.00
Water Bills	4,760.00
Staff Meals	1,125,570.25
Muruthan Puja	131,755.00
Donation for Kotabowa Dewalaya	500,000.00
Cleaning Equipment	6,000.00
Machine Repair	62,000.00
Dewala Puja Bumiya Building Development	339,055.00
Dewala Puja Bumiya Road Development	670,950.00
Dewala Puja Bumiya Maintain	140,695.00
Total Payments Rs.	5,641,966.27

17.05.2025 – List of daily income & expenditure