22.02.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Feb 23 2025

Description	Rs
Total Receipts Rs.	406,830.00
Total Payment Rs.	15,712,457.90
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	44,000.00
04. Aloka Puja Donation	500.00
05. Development Works Donation	2,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	14,550.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	345,780.00
Total Receipts Rs.	406,830.00
Payment Analysis
Kataragama City Development	1,264,015.00
Salary Advance	34,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	672,246.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	4,771,926.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	6,898,809.00
Purchase a Vacuum Cleaner Machine	26,700.00
Staff Salary	100,000.00
Fuel	184,958.00
Donation for Sunday School Children	56,030.00
Donation for Fitness Center	40,000.00
Donation for Buththala Area Poor People	372,000.00
Staff Walfare	14,880.00
Donation for School Children	128,853.90
Staff Meals	331,580.00
Muruthan Puja	55,546.00
Dewala Puja Bumiya Building Development	94,900.00
Dewala Puja Bumiya Development	274,254.00
Electricity Bills Payment	149,850.00
Buying an Elephant Chain	141,300.00
Dewala Puja Bumiya Maintaince	60,010.00
Stationary	350.00
Donation for Sick People	1,000.00
Vehicle Maintain	39,250.00
Total Payments Rs.	15,712,457.90

22.02.2025 – List of daily income & expenditure