18.01.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jan 19 2025

Description	Rs
Total Receipts Rs.	620,070.00
Total Payment Rs.	1,248,643.00
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	290,500.00
04. Aloka Puja Donation	1,000.00
05. Development Works Donation	87,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	24,540.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	217,030.00
Total Receipts Rs.	620,070.00
Payment Analysis
Vehicle Maintain	38,000.00
Purchase of Construction Equipment for the Construction Works of Apeksha Canser Hospital	63,100.00
Purchase of Construction Equipment for the Construction Works of Kataragama Hospital	181,300.00
Donation for Sunday School Children	49,140.00
Purchase a New Chaisaw Machine	57,555.00
Donation for Sick People	25,000.00
Staff Walfare	17,415.00
Staff Meals	391,818.00
Muruthan Puja	85,654.00
Stationary	67,000.00
Dewala Puja Bumiya Development	30,300.00
Dewala Puja Bumiya Maintaince	16,550.00
Fuel	149,951.00
Electricity Bill Payments	75,860.00
Total Payments Rs.	1,248,643.00

18.01.2025 – List of daily income & expenditure