15.09.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 16 2024

Description	Rs.
Total Receipts Rs.	611,160.00
Total Payment Rs.	3,887,635.62
Receipts Analysis
01. Land Tax Revenue	–
02.Receipt of Panduru	–
03. Muruthan Puja	186,000.00
04. Aloka Puja Donation	5,000.00
05. Development Works Donation	48,340.00
06. Perehara Donaton	–
07. Receipts for Elephant	–
08. Sundry Puja Donation	10,540.00
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	361,280.00
Total Receipts Rs.	611,160.00
Payment Analysis
Dewala Land Area Electricity Bills	30,985.22
Dewala Land Area Water Bills	46,400.00
Donations for the helpless patient	25,000.00
Donations for the Kotabowa Kuda Kataragama Dewalaya	500,000.00
Donations for the Kataragama Trade Union	65,000.00
Donations for the Kataragama Area Low Income Families	40,000.00
Staff Meals Expense	209,779.00
Fuel Expense for the Dewala Vehicals	365,921.80
Purchase to New Equipment	270,000.00
Dewala Land Area Development Works Payments	238,455.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	2,096,094.60
Total Payments Rs.	3,887,635.62

15.09.2024 – List of daily income & expenditure