22.03.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Mar 25 2025

Description	Rs
Total Receipts Rs.	262,600.00
Total Payment Rs.	10,268,940.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	107,000.00
04. Aloka Puja Donation	1,100.00
05. Development Works Donation	5,000.00
06. Perehara Donaton	10,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	13,200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	126,300.00
Total Receipts Rs.	262,600.00
Payment Analysis
Kataragama City Development	786,562.00
Salary Advance	36,500.00
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	1,128,880.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	276,611.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	862,745.00
Electricity Bills	42,400.00
Fuel	109,198.00
Elephant Food	8,920.00
Donation for Sunday School Children	51,480.00
Donation for Kataragama Area School	60,000.00
Donation for Temples	2,632,028.00
Purchase Cleaning Equipment	72,140.00
Donation for Disability People	567,050.00
Staff Welfare	18,305.00
Travelling	2,500.00
Stationary	102,000.00
Land Development	65,000.00
Staff Meals	66,560.00
Muruthan Puja	441,091.00
Dewala Puja Bumiya Building Development	2,004,175.00
Dewala Puja Bumiya Development	930,145.00
Dewala Puja Bumiya Maintain	4,650.00
Total Payments Rs.	10,268,940.00

22.03.2025 – List of daily income & expenditure