19.06.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jun 23 2025

Description	Rs
Total Receipts Rs.	2,077,940.00
Total Payment Rs.	32,246.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	5,000.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton	2,011,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	600.00
09. Other Receipts	23,490.00
10. Donation Received for the Construction of Apeksha Canser Hospital	37,850.00
Total Receipts Rs.	2,077,940.00
Payment Analysis
Staff Meals	6,036.00
Travelling	1,635.00
Vehicle Maintain	3,900.00
Esala Perahara Expense	6,450.00
Fuel	2,355.00
Cleaning	8,090.00
Entertainment Expenses for Muruthan Puja Devotees	3,780.00
Total Payments Rs.	32,246.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm