23.06.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jun 27 2025

Description	Rs
Total Receipts Rs.	135,000.00
Total Payment Rs.	51,125.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	56,600.00
04. Aloka Puja Donation
05. Development Works Donation	1,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	7,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	70,400.00
Total Receipts Rs.	135,000.00
Payment Analysis
Road Maintain
Vehicle Maintain	10,975.00
Elephant Foods	17,320.00
Travelling	7,420.00
Fuel	1,000.00
Postage Charges	3,210.00
Stationary	200.00
Esala Perahara Expense	11,000.00
Total Payments Rs.	51,125.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm