11.10.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 12 2025

Description	Rs
Total Receipts Rs.	233,060.00
Total Payment Rs.	1,166,390.25
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	121,500.00
04. Aloka Puja Donation
05. Development Works Donation	10,500.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts	56,000.00
10.Raising funds for the \”Heart Health Fund\”	45,060.00
Total Receipts Rs.	233,060.00
Payment Analysis
Vehicle Maintain	3,200.00
Murutan Puja and staff meal	381,745.25
Water Bill	21,000.00
Communication	42,900.00
Postage Charges	1,320.00
Transport	500.00
Development	115,555.00
Donation	119,070.00
Apeksha Hospital Expenses	9,010.00
Monaragala Hospital Expenses	139,900.00
Staff Salary	324,290.00
Other Maintain	7,900.00
Total Payments Rs.	1,166,390.25

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm