04.01.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jan 05 2025

Description	Rs
Total Receipts Rs.	481,530.00
Total Payment Rs.	2,011,849.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	141,000.00
04. Aloka Puja Donation
05. Development Works Donation	34,470.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	9,000.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	297,060.00
Total Receipts Rs.	481,530.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	637,889.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	268,800.00
Dewala Puja Bumiya Development	336,930.00
Gampahe Widana Rala\’s Salary	90,000.00
Staff Meals	260,145.00
Dewala Puja Bumiya Maintaince	26,040.00
Staff Walfare	12,995.00
Muruthan Puja	31,000.00
Fuel	65,000.00
Purchase of Cleaning Equipment	63,340.00
Donation for Sunday School Meals	29,260.00
Salary Advance	28,500.00
Donation for Kataragama Area Devepolpemt	35,000.00
Donation for Sella Cricket Team	25,000.00
Advetising Expenses	100,000.00
Vehicle Maintaince	400
Travelling	1,550.00
Total Payments Rs.	2,011,849.00

04.01.2025 – List of daily income & expenditure