28.12.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 29 2024

Description	Rs.
Total Receipts Rs.	459,540.00
Total Payment Rs.	2,843,444.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	75,500.00
04. Aloka Puja Donation	500.00
05. Development Works Donation	30,000.00
06. Perehara Donaton	3,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	3,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	347,540.00
Total Receipts Rs.	459,540.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	311,998.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	165,150.00
Dewala Puja Bumiya Development	654,230.00
Dewala Puja Bumiya Maintaince	33,830.00
Salary Advance	18,000.00
Staff Meals	356,066.00
Muruthan Puja	29,100.00
Donation for the Poor people	136,000.00
Elephant Expense	410,560.00
Staff Salary	180,000.00
Staff Walfare	12,510.00
Cleaning Equipment	20,500.00
Electricity Bills	513,000.00
Stationary	250.00
Entertainment Expenses for Muruthan Puja Devotees	2,250.00
Total Payments Rs.	2,843,444.00

28.12.2024 – List of daily income & expenditure