02.08.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Aug 06 2025

Description	Rs
Total Receipts Rs.	463,010.00
Total Payment Rs.	4,694,855.26
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	158,300.00
04. Aloka Puja Donation	13,200.00
05. Development Works Donation	10,020.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	13,500.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	267,990.00
Total Receipts Rs.	463,010.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	510,541.26
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	2,279,330.00
Postage Charges	2,900.00
Staff Salary	105,700.00
Vehicle Maintain	2,275.00
Travelling	10,336.00
Stationary	1,200.00
Donation for Temples	183,155.00
Donation for Schools	15,000.00
Esala Perahara Expense	362,000.00
Fuel	53,400.00
Donation for Sunday School Children	50,760.00
Building Devepolment	350,424.00
Staff Meals	66,550.00
Muruthan Puja	111,900.00
Dewala Puja Bumiya Road Development	267,040.00
Dewala Puja Bumiya Building Maintain	305,494.00
Dewala Puja Bumiya Maintain	16,850.00
Total Payments Rs.	4,694,855.26

02.08.2025 – List of daily income & expenditure