28.09.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 29 2024

Description	Rs.
Total Receipts Rs.	402,042.00
Total Payment Rs.	4,147,564.46
Receipts Analysis
01. Land Tax Revenue	–
02.Receipt of Panduru	–
03. Muruthan Puja	26,600.00
04. Aloka Puja Donation	8,120.00
05. Development Works Donation	5,300.00
06. Perehara Donaton	–
07. Receipts for Elephant	–
08. Sundry Puja Donation	1,700.00
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	360,322.00
Total Receipts Rs.	402,042.00
Payment Analysis
Salary Advance	2,000.00
Elephant Food Expense	17,760.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	1,491,136.46
Basnayaka Nilame Wages & Fuel Allowance	180,000.00
Dewala Land Area Electricity Bills	422,750.00
Staff Meals Expense	539,358.00
Donation for the Kataragama Area Low Income Families	251,100.00
Korean Course Lecture Class Fees	100,000.00
Donation for the Children Day Celebration	151,400.00
Esala Perahara Expense	360,000.00
Fuel Expense for Dewala Vehicle	119,092.00
Stationary Expanse	28,000.00
Dewala Land Area Development Works Payments	463,368.00
Advertising Expenses	21,600.00
Total Payments Rs.	4,147,564.46

28.09.2024 – List of daily income & expenditure