21.12.2024 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 22 2024

Description	Rs.
Total Receipts Rs.	818,930.00
Total Payment Rs.	3,096,677.50
Receipts Analysis
01. Land Tax Revenue	118,000.00
02.Receipt of Panduru
03. Muruthan Puja	216,300.00
04. Aloka Puja Donation	1,000.00
05. Development Works Donation	77,400.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	27,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	378,730.00
Total Receipts Rs.	818,930.00
Payment Analysis
Purchase of wooden Furniture and other Equipment	74,625.00
Laundry Charges	890.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	888,415.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	81,230.00
Dewala Puja Bumiya Development	933,867.50
Salary Advance	48,500.00
Fuel	230,184.00
Vehicle Maintain	41,000.00
Staff Meals	289,812.00
Muruthan Puja	96,604.00
payment of Leagal fees	225,000.00
Stationary	52,500.00
Donation for the Poor people	120,000.00
Donation for Sunday School	14,050.00
Total Payments Rs.	3,096,677.50

21.12.2024 – List of daily income & expenditure