31.07.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Aug 02 2025

Description	Rs
Total Receipts Rs.	106,460.00
Total Payment Rs.	5,457,807.60
Receipts Analysis
01. Land Tax Revenue	40,000.00
02.Receipt of Panduru
03. Muruthan Puja	11,500.00
04. Aloka Puja Donation
05. Development Works Donation	5,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	500.00
09. Other Receipts	30,400.00
10. Donation Received for the Construction of Apeksha Canser Hospital	19,060.00
Total Receipts Rs.	106,460.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	269,157.60
Staff Salary Advance	74,000.00
Staff Salary	4,537,550.00
Electricity Bills	536,100.00
Loyer Charges	25,000.00
Postage Charges	220.00
Fuel	2,500.00
Vehicle Maintain	740.00
Staff Meals	5,400.00
Entertainment Expenses for Muruthan Puja Devotees	6,140.00
Other Maintain	1,000.00
Total Payments Rs.	5,457,807.60

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm