22.11.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 06 2025

Description	Rs
Total Receipts Rs.	2,601,890.00
Total Payment Rs.	3,628,445.40
Receipts Analysis
01. Land Tax Revenue	2,280,000.00
02.Receipt of Panduru
03. Muruthan Puja	124,500.00
04. Aloka Puja Donation	5,600.00
05. Development Works Donation
06. Perehara Donaton	50,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	10,550.00
09. Other Receipts	85,740.00
10.Raising funds for the \”Heart Health Fund\”	45,500.00
Total Receipts Rs.	2,601,890.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Apeksha Cancer Hospital	448,149.00
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	10,800.00
Stationary	24,000.00
Purchase Buddha Puja Stand	80,000.00
Staff Salary	1,743,200.00
Electricity Bills	494,570.00
Water Bills	37,350.00
Telephone Bills	42,200.00
Fuel	129,160.00
Donation	35,050.00
Advance	52,000.00
Travelling	500.00
Other Expense	6,275.00
Staff Meals	368,891.00
Muruthan Puja / Budda Puja	156,300.40
Total Payments Rs.	3,628,445.40

22.11.2025 – List of daily income & expenditure