28.05.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

May 31 2025

Description	Rs
Total Receipts Rs.	1,156,950.00
Total Payment Rs.	12,476.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	136,500.00
04. Aloka Puja Donation
05. Development Works Donation	1,600.00
06. Perehara Donaton	1,000,000.00
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts	100.00
10. Donation Received for the Construction of Apeksha Canser Hospital	18,750.00
Total Receipts Rs.	1,156,950.00
Payment Analysis
Vehicle Maintain	2,900.00
Travelling
Muruthan Puja
Staff Meals
perahara
Postage Charges
Legal Fees	700.00
Entertainment Expenses for Muruthan Puja Devotees
Cleaning Equipment	1,080.00
Fuel costs	2,500.00
Other Maintain	5,296.00
Total Payments Rs.	12,476.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm