04.11.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Nov 05 2024

Description	Rs.
Total Receipts Rs.	135,910.00
Total Payment Rs.	49,495.00
Receipts Analysis
01. Land Tax Revenue	66,000.00
02.Receipt of Panduru
03. Muruthan Puja	36,600.00
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	2,200.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	31,110.00
Total Receipts Rs.	135,910.00
Payment Analysis
Entertainment Expenses for Muruthan Puja Devotees	280.00
Stationary Expense	350.00
Postal Charges	1,560.00
Rental Charges	2,785.00
Vehicle Maintaince	400.00
Donation for School Children November Month School Season Travelling Charges	20,945.00
Salary Advance	12,500.00
Staff Meals	10,675.00
Total Payments Rs.	49,495.00

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm