09.08.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Aug 13 2025

Description	Rs
Total Receipts Rs.	478,980.00
Total Payment Rs.	2,572,087.38
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	133,500.00
04. Aloka Puja Donation	5,800.00
05. Development Works Donation	84,500.00
06. Perehara Donaton	10,500.00
07. Receipts for Elephant
08. Sundry Puja Donation	10,900.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	233,780.00
Total Receipts Rs.	478,980.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	106,192.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	46,400.00
Water Bills	131,850.00
Staff Advance	80,500.00
Vehicle Maintain	342,580.00
Electricity Bills	36,400.00
Building Development	27,500.00
Donation for Temples	326,950.00
Donation for Schools	117,234.00
Staff Salary	50,985.00
Fuel	164,105.00
Donation for Sunday School Children	102,105.00
Dewala Tuition Class Teacher\’s Payment	127,500.00
Esala Perahara Expense	77,500.38
Staff Meals	263,736.00
Muruthan Puja	50,050.00
Loyer Charges	50,000.00
Donation for House Construction	36,500.00
Dewala Puja Bumiya Road Development	161,600.00
Dewala Puja Bumiya Building Maintain	258,750.00
Dewala Puja Bumiya Maintain	13,650.00
Total Payments Rs.	2,572,087.38

09.08.2025 – List of daily income & expenditure