09.11.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Nov 11 2024

Description	Rs.
Total Receipts Rs.	281,580.00
Total Payment Rs.	6,756,592.49
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	73,200.00
04. Aloka Puja Donation	1,700.00
05. Development Works Donation	23,640.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	182,540.00
Total Receipts Rs.	281,580.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	748,329.90
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	2,066,827.00
Donation for the Sick People	58,000.00
Donation for Sunday School Meals	98,125.00
Donation for the funeral	260,000.00
Donation for the Kataragama Are vollenties	9,500.00
Vehicle Maintains	275,000.00
Staff Meals	429,615.00
Muruthan Puja	127,250.00
Staff Welfare	9,205.00
Dewala Puja Bumiya Development	147,650.00
Dewala Puja Bumiya Building Maintains	20,708.00
Telephone Charges	44,952.59
Perahara Expense	2,000,000.00
Machinery Maintain	325,000.00
Land Estimate Charges	42,500.00
Staff Loan	50,000.00
Donation for Kataragama Fitness Center	40,000.00
Salary Advance	2,500.00
Purchase Cleaning Equipment	1,430.00
Total Payments Rs.	6,756,592.49

09.11.2024 – List of daily income & expenditure