19.10.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 20 2024

Description	Rs.
Total Receipts Rs.	253,550.00
Total Payment Rs.	4,617,817.89
Receipts Analysis
01. Land Tax Revenue	70,800.00
02.Receipt of Panduru	–
03. Muruthan Puja	20,000.00
04. Aloka Puja Donation	–
05. Development Works Donation	2,500.00
06. Perehara Donaton	–
07. Receipts for Elephant	–
08. Sundry Puja Donation	900.00
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	159,350.00
Total Receipts Rs.	253,550.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	2,233,960.89
Donation for House Building	274,300.00
Donation for Kataragama Policy AC Machine Repair	74,200.00
Donation for Sunday School Meals	56,030.00
Donation for Kataragama School Paper Printing	31,986.00
Staff Salary	1,321,400.00
Electricity Bills	74,735.00
Water Bills	2,660.00
Dewala Puja Bumiya Development	170,568.00
Stationary	23,750.00
Staff Meals	237,493.00
Muruthan Puja	39,410.00
Staff Loan	60,000.00
Purchase New Panel Light	2,975.00
Travelling	1,350.00
Salary Advance	13,000.00
Total Payments Rs.	4,617,817.89

19.10.2024 – List of daily income & expenditure