26.10.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 27 2024

Description	Rs.
Total Receipts Rs.	2,222,840.00
Total Payment Rs.	2,806,375.00
Receipts Analysis
01. Land Tax Revenue	941,000.00
02.Receipt of Panduru
03. Muruthan Puja	100,000.00
04. Aloka Puja Donation
05. Development Works Donation	1,500.00
06. Perehara Donaton	16,500.00
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	1,163,840.00
Total Receipts Rs.	2,222,840.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	383,220.00
Vehicle Maintaince	1,790.00
Postal Charges	550.00
Donation for the Sick People	2,500.00
AC Machine Repair	19,300.00
Donation for Sunday School Meals	65,655.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	15,990.00
Electricity Bills	372,230.00
Fuel	73,697.00
Dewala Puja Bumiya Development	1,278,647.00
Staff Meals	289,086.00
Muruthan Puja	76,710.00
Staff Loan	40,000.00
Basnayaka Nilame Wages & Fuel Allowance	180,000.00
Salary Advance	7,000.00
Total Payments Rs.	2,806,375.00

26.10.2024 – List of daily income & expenditure