21.09.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 23 2024

Description	Rs.
Total Receipts Rs.	47,920.00
Total Payment Rs.	84,655.00
Receipts Analysis
01. Land Tax Revenue	–
02.Receipt of Panduru	–
03. Muruthan Puja	20,000.00
04. Aloka Puja Donation	–
05. Development Works Donation	–
06. Perehara Donaton	–
07. Receipts for Elephant	–
08. Sundry Puja Donation	–
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	27,920.00
Total Receipts Rs.	47,920.00
Payment Analysis
Maintain Expense	960.00
Additional Water Supply Charges	1,500.00
Salary Advance	16,000.00
Stationery Expesne	50.00
Fuel Expense	42,170.00
Entertainment Expenses for Muruthan Puja Devotees	2,940.00
Vehicle Maintain Expense	6,035.00
Elephant Food Expense	15,000.00
Total Payments Rs.	84,655.00

21.09.2024 – List of daily income & expenditure