Professional Documents
Culture Documents
' i i : ' ! H : i -i
(C/mltered'Mm
\ i ...........m i n i - .
107,737.10
520,267.68
628,004.78
Represented_______
Cash In Bank 100654431918
28.655.67
102,708.06
28.655.67
402,277.32
65,708.06
628,004.78
N A CNW^um
Chairman
Nim aTRathnayaka
Secretary
N A C S Kumari
Treasurer
....
RKLS A s s o c ia te s
Chartered A c c o u n ta n t
Expenditure
Repairing
Donation
Slippers
Constructing
Name board
Dansel
Darm a Deshana
Essantial Items
Uniforms
Stationary
Electricty
Hard w are Item s
Meals
Pathra
Medicals
Transport
Sounds
Dana
Bank C hargers
Rs.
1,851,232.00
959.40
39.28
1,852,230.68
58,180.00
204,500.00
185,997.00
421,400.00
32,000.00
20,000.00
50,000.00
25,200.00
70,749.00
50,000.00
14,350.00
64,230.00
24,000.00
10,000.00
52,816.00
1,250.00
34,000.00
13,291.00
50.00
1,331,963.00
520,267.68