29.03.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Mar 30 2025

Description	Rs
Total Receipts Rs.	404,450.00
Total Payment Rs.	8,155,985.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	151,100.00
04. Aloka Puja Donation
05. Development Works Donation	53,000.00
06. Perehara Donaton	30,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	5,600.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	164,750.00
Total Receipts Rs.	404,450.00
Payment Analysis
Kataragama City Development	55,440.00
Salary Advance	18,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	871,555.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	1,114,900.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	249,060.00
Electricity Bills	300,400.00
Fuel	158,320.00
Advance to Employees for Sinhala Tamil New Year 2025	2,252,000.00
Donation for Sunday School Children	15,000.00
Travelling	2,000.00
Donation for Temples	46,630.00
Donation for Fitness Center	20,000.00
Postage Charges	220.00
Donation for Disability People	21,000.00
Staff Welfare	28,830.00
Staff Salary	206,260.00
Purchase Cleaning Equipment	6,600.00
Land Development	193,950.00
Loyer Charges	225,000.00
Staff Meals	187,430.00
Muruthan Puja	451,144.00
Dewala Puja Bumiya Building Development	1,312,634.00
Dewala Puja Bumiya Road Development	409,517.00
Dewala Puja Bumiya Maintain	10,095.00
Total Payments Rs.	8,155,985.00

29.03.2025 – List of daily income & expenditure