26.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 28 2025

Description	Rs
Total Receipts Rs.	366,230.00
Total Payment Rs.	3,055,344.90
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	136,350.00
04. Aloka Puja Donation	2,500.00
05. Development Works Donation	30,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	11,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	185,880.00
Total Receipts Rs.	366,230.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	1,907,990.90
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	15,600.00
Staff Salary Advance	43,000.00
Staff Salary	100,000.00
Electricity Bills	24,000.00
Water Bills	45,500.00
Purchase aNew Water Pump Motor	65,000.00
Donation for Poor Peoples	17,000.00
Fuel	215,480.00
Donation for Sunday School Children	50,760.00
Vehicle Maintain	88,710.00
Staff Meals	69,489.00
Muruthan Puja	17,805.00
Dewala Puja Bumiya Road Development	49,000.00
Dewala Puja Bumiya Building Maintain	313,550.00
Dewala Puja Bumiya Maintain	32,460.00
Total Payments Rs.	3,055,344.90

26.07.2025 – List of daily income & expenditure