17.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 19 2025

Description	Rs
Total Receipts Rs.	91,540.00
Total Payment Rs.	424,019.68
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	61,000.00
04. Aloka Puja Donation	1,000.00
05. Development Works Donation	500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts	4,480.00
10. Donation Received for the Construction of Apeksha Canser Hospital	24,560.00
Total Receipts Rs.	91,540.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	379,139.68
Travelling	20,000.00
Postage Charges	6,980.00
Stationary	300.00
Elephant Foods	4,000.00
Entertainment Expenses for Muruthan Puja Devotees	13,600.00
Total Payments Rs.	424,019.68

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm