21.06.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jun 23 2025

Description	Rs
Total Receipts Rs.	2,283,460.00
Total Payment Rs.	8,836,728.92
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	59,700.00
04. Aloka Puja Donation	4,500.00
05. Development Works Donation
06. Perehara Donaton	2,031,000.00
07. Receipts for Elephant	40,000.00
08. Sundry Puja Donation	8,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	140,260.00
Total Receipts Rs.	2,283,460.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	283,790.62
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	68,650.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	41,020.00
Staff Salary Advance	30,000.00
Staff Salary	1,900.00
Purchase of Media Equipment	23,800.00
Kataragama City Development	778,500.00
Stationary	50,000.00
Fuel	211,545.00
Donation for Sunday School Children	51,600.00
Vehicle Maintain	233,600.00
Staff Meals	180,770.00
Esala Perahara Expense	5,367,777.00
Donation for Poor Peoples	10,000.00
Muruthan Puja	135,200.00
Dewala Puja Bumiya Building Development	362,916.30
Dewala Puja Bumiya Road Development	881,570.00
Dewala Puja Bumiya Building Maintain	103,980.00
Dewala Puja Bumiya Maintain	20,110.00
Total Payments Rs.	8,836,728.92

21.06.2025 – List of daily income & expenditure