21.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 22 2025

Description	Rs
Total Receipts Rs.	85,600.00
Total Payment Rs.	554,167.20
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	24,000.00
04. Aloka Puja Donation
05. Development Works Donation	30,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	4,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	27,100.00
Total Receipts Rs.	85,600.00
Payment Analysis
Esala Perahara Expense	116,707.20
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	242,040.00
Vehicle Maintain	27,300.00
Electricity Board Charges	104,320.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	27,600.00
Water Board Charges	22,000.00
Entertainment Expenses for Muruthan Puja Devotees	1,260.00
Postage Charges	440.00
Donations for Funaral	12,500.00
Total Payments Rs.	554,167.20

21.07.2025 – List of daily income & expenditure