17.01.2026 – List of daily income & expenditure – Kataragama Devalaya A temple for all faiths

Jan 19 2026

Description	Rs
Total Receipts Rs.	698,340.00
Total Payment Rs.	4,010,301.62
Receipts Analysis
01. Land Tax Revenue	144,600.00
02.Receipt of Panduru
03. Muruthan Puja	147,500.00
04. Aloka Puja Donation	1,700.00
05. Development Works Donation	14,000.00
06. Perehara Donaton
07. Receipts for Elephant
08. Sundry Puja Donation	9,200.00
09. Other Receipts	16,590.00
10.Raising funds for the \”Heart Health Fund\”	364,750.00
Total Receipts Rs.	698,340.00
Payment Analysis
Purchase of Construction Equipment for the Construction Work of Monaragala Hospital	135,950.00
Purchase of Construction Equipment for the Construction Work of Apeksha MRI Hospital	163,083.92
Building Development	431,293.00
Vehicle Maintain	9,650.00
other Maintain	155,800.00
Staff Salary	1,803,400.00
Staff Meals	328,535.50
Muruthan Puja/Budda Puja	93,669.20
Water Billsand Electricity bills	109,300.00
postage charges/telecomunication	42,650.00
Fuel	84,080.00
Salary Advance	33,000.00
Saff Loan	50,000.00
Stationary	48,500.00
Donation	475,190.00
Entertainment Expenses for Muruthan Puja Devotees	3,070.00
Cleaning Equipment	43,130.00
Payment Total	4,010,301.62

17.01.2026 – List of daily income & expenditure