07.12.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 09 2024

Description	Rs.
Total Receipts Rs.	301,150.00
Total Payment Rs.	6,642,747.42
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	82,000.00
04. Aloka Puja Donation	1,000.00
05. Development Works Donation	5,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	5,900.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	206,750.00
Total Receipts Rs.	301,150.00
Payment Analysis
Vehicle Maintain	5,800.00
Stationary	360.00
Entertainment Expenses for Muruthan Puja Devotees	1,140.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	973,662.50
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	2,557,200.00
Donation for Ministry of Welfare Society	250,000.00
Donation for Sick People	25,000.00
Hotel School Lectures Payment for Kataragama Area Students	801,500.00
Muruthan Puja	128,778.00
Dewala Puja Bumiya Development	678,350.00
GampaheWidanaralala\’s Salary	90,000.00
Donation for Sunday School Meals	50,420.00
Staff Welfare	15,345.00
Staff Meals	484,639.00
Dewala Puja Bumiya Building Maintains	53,970.00
Fuel	172,332.92
Salary Advance	32,000.00
Donation for Dewala Tuition Class Teacher\’s	318,750.00
Purchase a Ladder	3,500.00
Total Payments Rs.	6,642,747.42

07.12.2024 – List of daily income & expenditure