19.09.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 20 2024

Description	Rs.
Total Receipts Rs.	117,550.00
Total Payment Rs.	41,490.00
Receipts Analysis
01. Land Tax Revenue	–
02.Receipt of Panduru	–
03. Muruthan Puja	36,500.00
04. Aloka Puja Donation	–
05. Development Works Donation	–
06. Perehara Donaton	–
07. Receipts for Elephant	–
08. Sundry Puja Donation	–
09. Other Receipts	–
10. Donation Received for the Construction of Apeksha Canser Hospital	81,050.00
Total Receipts Rs.	117,550.00
Payment Analysis
Purchase of Plastic & Aluminium Equipment	6,220.00
Salary Advance	19,000.00
Stationery Expesne	1,970.00
Staff Meals Expense	14,300.00
Total Payments Rs.	41,490.00

19.09.2024 – List of daily income & expenditure