25.10.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Oct 27 2025

Description	Rs
Total Receipts Rs.	207,140.00
Total Payment Rs.	670,174.44
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja	116,540.00
04. Aloka Puja Donation	5,500.00
05. Development Works Donation	10,700.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts	6,500.00
10.Raising funds for the \”Heart Health Fund\”	67,900.00
Total Receipts Rs.	207,140.00
Payment Analysis
Vehicle Maintain	–
Murutan Puja and staff meal	464,574.44
Water Bill	43,450.00
Communication And Stationary	70,750.00
Postage Charges	–
Salary	21,500.00
Donation	49,000.00
Apeksha Hospital Expenses	–
Monaragala Hospital Expenses	2,500.00
Elephants	14,400.00
Other Maintain	4,000.00
Total Payments Rs.	670,174.44

Information

Monday – Friday
04.30am | 10.30am | 06.30pm

Saturday
09.00am | 06.30pm