19.09.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Sep 21 2025

Description	Rs
Total Receipts Rs.	140,000.00
Total Payment Rs.	13,728,749.61
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	119,000.00
04. Aloka Puja Donation
05. Development Works Donation	13,000.00
06. Perehara Donaton	2,000.00
07. Receipts for Elephant
08. Sundry Puja Donation	6,000.00
09. Other Receipts
Total Receipts Rs.	140,000.00
Payment Analysis
Purchase of Construction Equipment for the Construction Works of Apeksha Censer Hospital	1,042,042.72
Purchase of Construction Equipment for the Construction Works of Monaragala Hospital	972,589.00
Kataragama City Development	241,700.00
Travelling	1,000.00
Postage Charges	1,650.00
Entertainment Expenses for Muruthan Puja Devotees	2,010.00
Stationary	225,600.00
Perahara Expense	23,170.35
For Employee Evaluations	2,808,262.50
Staff Salary	73,334.00
Fuel	164,570.00
Donation for Schools	384,280.00
Salary Advance	31,000.00
Donation for Schools	241,500.00
Donation for Sport Clubs	100,000.00
Muruthan Puja	62,087.00
Staff Walfare	29,200.00
Donation for Temples	48,000.00
Donation for House Construction	491,595.00
Staff Meals	865,562.50
Dewala Puja Bumiya Road Maintain	5,849,956.54
Dewala Puja Bumiya Maintain	69,640.00
Total Payments Rs.	13,728,749.61

19.09.2025 – List of daily income & expenditure