18.10.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 20 2025

Description	Rs
Total Receipts Rs.	235,240.00
Total Payment Rs.	881,423.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	161,000.00
04. Aloka Puja Donation
05. Development Works Donation	5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts	10,700.00
10.Raising funds for the \”Heart Health Fund\”	58,540.00
Total Receipts Rs.	235,240.00
Payment Analysis
Vehicle Maintain	24,990.00
Murutan Puja and staff meal	464,783.00
Water Bill	19,200.00
Communication	2,000.00
Postage Charges	–
Transport	500.00
Development	55,600.00
Donation	55,000.00
Apeksha Hospital Expenses	–
Monaragala Hospital Expenses	126,500.00
Travelling	6,530.00
Fuel	117,720.00
Other Maintain	8,600.00
Total Payments Rs.	881,423.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm