30.11.2025 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Dec 06 2025

Description	Rs
Total Receipts Rs.	21,250.00
Total Payment Rs.	8,298,263.02
Receipts Analysis
01. Land Tax Revenue
02.Receipt of Panduru
03. Muruthan Puja
04. Aloka Puja Donation
05. Development Works Donation
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation
09. Other Receipts
10.Raising funds for the \”Heart Health Fund\”	21,250.00
Total Receipts Rs.	21,250.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Apeksha Cancer Hospital	3,058,191.62
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	12,900.00
Staff Salary	4,463,775.50
Bank Charges	8,801.00
Fuel	83,700.00
Donation	30,370.00
Elephant Foods	8,880.00
Donation for Sunday School Children	20,000.00
Road Maintain	245,000.00
Other Maintain	1,000.00
Postage Charges	1,995.00
Entertainment Expenses for Muruthan Puja Devotees	32,655.00
Other Expense	48,089.00
Staff Meals	211,653.90
Muruthan Puja / Budda Puja	71,252.00
Total Payments Rs.	8,298,263.02

30.11.2025 – List of daily income & expenditure