24.01.2026 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jan 25 2026

Description	Rs
Total Receipts Rs.	287,290.00
Total Payment Rs.	2,134,544.63
Receipts Analysis
01. Land Tax Revenue	52,500.00
02.Receipt of Panduru
03. Muruthan Puja	79,000.00
04. Aloka Puja Donation	500.00
05. Development Works Donation	37,000.00
06. Perehara Donaton	1,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	9,200.00
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”	108,090.00
Total Receipts Rs.	287,290.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	1,155,735.03
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital	67,250.00
Building Development	16,294.00
Vehicle Maintain	22,050.00
Staff Meals	409,158.80
Muruthan Puja/Budda Puja	89,926.80
Water Billsand Electricity bills	68,600.00
Fuel	120,000.00
Salary Advance	100,000.00
Purchase Kitchen Equipment	38,450.00
Travelling/Transport	1,570.00
Donation	44,500.00
Entertainment Expenses for Muruthan Puja Devotees	1,010.00
Payment Total	2,134,544.63

24.01.2026 – List of daily income & expenditure