30.06.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jul 03 2025

Description	Rs
Total Receipts Rs.	1,552,118.00
Total Payment Rs.	18,887,856.94
Receipts Analysis
01. Land Tax Revenue	710,090.00
02.Receipt of Panduru
03. Muruthan Puja	51,000.00
04. Aloka Puja Donation	600.00
05. Development Works Donation	1,150.00
06. Perehara Donaton	637,528.00
07. Receipts for Elephant	90,000.00
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	61,750.00
Total Receipts Rs.	1,552,118.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	3,494,977.23
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	13,800.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	877,250.00
Staff Salary Advance	69,500.00
Staff Salary	5,735,800.00
Electricity Bills	477,650.00
Kataragama City Development	431,775.00
Postage Charges	2,880.00
Fuel	80,000.00
Donation for Sunday School Children	51,000.00
Vehicle Maintain	48,121.65
Staff Meals	304,160.00
Staff Welfare	17,570.00
Esala Perahara Expense	4,315,018.00
Donation for Poor Peoples	25,000.00
Entertainment Expenses for Muruthan Puja Devotees	3,450.00
Dewala Puja Bumiya Building Development	991,086.00
Dewala Puja Bumiya Road Development	1,012,770.50
Dewala Puja Bumiya Building Maintain	927,548.56
Dewala Puja Bumiya Maintain	8,500.00
Total Payments Rs.	18,887,856.94

30.06.2025 – List of daily income & expenditure