23.11.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Nov 26 2024

Description	Rs.
Total Receipts Rs.	274,944.00
Total Payment Rs.	2,460,530.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	85,500.00
04. Aloka Puja Donation
05. Development Works Donation	10,100.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	3,500.00
09. Other Receipts (Perahara)
10. Donation Received for the Construction of Apeksha Canser Hospital	175,844.00
Total Receipts Rs.	274,944.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	589,860.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	195,100.00
Water Bill	3,070.00
Staff Meals	653,768.00
Staff Welfare	9,240.00
Donation for Sunday School Meals	55,770.00
Muruthan Puja	49,200.00
Dewala Puja Bumiya Development	92,150.00
Dewala Puja Bumiya Building Maintains	2,510.00
Donation for Poor Peoples	38,200.00
Fuel Expense	277,192.00
Salary Advance	46,500.00
Staff Loans	60,000.00
Blower Machine Maintains	91,860.00
Loyer Charges	111,000.00
Vehicle Maintains	34,130.00
Staff Salary	145,450.00
Stationary	470.00
Entertainment Expenses for Muruthan Puja Devotees	900.00
Elephant Food	4,160.00
Total Payments Rs.	2,460,530.00

23.11.2024 – List of daily income & expenditure