30.11.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 01 2024

Description	Rs.
Total Receipts Rs.	253,020.00
Total Payment Rs.	6,310,393.40
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	54,000.00
04. Aloka Puja Donation	3,000.00
05. Development Works Donation	15,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	1,150.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	179,870.00
Total Receipts Rs.	253,020.00
Payment Analysis
Stationary	1,570.00
Elephant Food	2,545.00
Vehicle Maintain	41,230.00
Telephone Charges	5,000.00
Travelling	6,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	1,335,356.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	314,921.00
Fuel	80,000.00
Donation for Sunday School Meals	57,420.00
Staff Welfare	40,155.00
Staff Meals	288,505.00
Muruthan Puja	64,265.00
Electricity Bill	469,121.00
Dewala Puja Bumiya Development	49,280.00
Dewala Puja Bumiya Building Maintains	12,830.00
E.P.F	69,300.00
E.T.F	10,395.00
Staff Salary	3,462,500.00
Total Payments Rs.	6,310,393.40

30.11.2024 – List of daily income & expenditure