31.08.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 02 2025

Description	Rs
Total Receipts Rs.	222,610.00
Total Payment Rs.	10,955,308.45
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	139,700.00
04. Aloka Puja Donation	4,000.00
05. Development Works Donation	1,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	2,010.00
09. Other Receipts
10. Donation Received for the Construction of Apeksha Canser Hospital	75,900.00
Total Receipts Rs.	222,610.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	193,900.00
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	1,553,185.00
Kataragama City Development	411,395.00
Electricity Bills	581,190.00
Water Bills	94,600.00
Perahara Expense	113,040.45
Staff Salary	4,469,760.00
Staff Advance	66,500.00
Staff Welfare	102,060.00
Fuel	220,925.00
Donation for Sunday School Children	48,000.00
Donation for Temples	150,000.00
Stationary	68,150.00
Staff Meals	183,902.00
Muruthan Puja	211,051.00
Donation for School	110,300.00
Loyer Charges	300,000.00
Donation for House Construction	573,500.00
Dewala Puja Bumiya Road Development	862,100.00
Dewala Puja Bumiya Building Maintain	641,750.00
Total Payments Rs.	10,955,308.45

31.08.2025 – List of daily income & expenditure