PAGE: 1

Mr h a c k hettiarachchi
1570/59
meddegama
kirindiwela
Sri Lanka

ACCOUNT NUMBER: DATE: 18-09-2023

100357881122 LKR

FOR THE PERIOD: 01/01/2023 - 18/09/2023

-----------------------------------------------------------------------------------------
ACCOUNT HISTORY
-----------------------------------------------------------------------------------------

TXN DATE CREDITS CHQ PARTICULARS

10/01/2023 5,000.00 course fee

10/01/2023 2,530.00 REV-Chanaka000000
10/01/2023 2,530.00 REV-Zoom000000093
14/01/2023 10,000.00 CEFT - For Class
15/01/2023 12,500.00 Lap course
16/01/2023 10,000.00 namal sanjeewa
16/01/2023 12,500.00
16/01/2023 7,500.00 CDK 785295
16/01/2023 5,000.00 CDK 785340
17/01/2023 3,000.00 099
17/01/2023 15,000.00 ip
17/01/2023 10,000.00 CEFT
17/01/2023 10,000.00 Laptop Class
18/01/2023 10,000.00 namal sanjeewa we
18/01/2023 12,500.00 Laptop repaire cl
21/01/2023 13.07 XXXXXXXX1122:Int.
21/01/2023 10,000.00 VSRTFR-kalana
21/01/2023 12,000.00 VSRTFR-monitor ar
22/01/2023 10,000.00 Clz
24/01/2023 19,500.00 CEFT
27/01/2023 5,000.00 pay
01/02/2023 5,000.00 IPAY_LOFC_CEFT-19
01/02/2023 1,330.00 REV-Chanaka000000
01/02/2023 1,330.00 REV-Chanaka000000
01/02/2023 1,330.00 REV-Chanaka000000
03/02/2023 15,000.00 namal sanjeewa we
05/02/2023 5,000.00 0608772
06/02/2023 10,000.00 4530s
06/02/2023 1,500.00 IPAY_LOFC_CEFT-19
13/02/2023 13,500.00 G7 board
17/02/2023 12,500.00 lap clz 2nd pay
17/02/2023 5,000.00 motherboard
17/02/2023 5,000.00 namal sanjeewa we
17/02/2023 20,000.00 CEFT - cource fee
17/02/2023 20,000.00 A A Oshada Amaras
17/02/2023 20,000.00 TFR-VISHWA
18/02/2023 20,000.00 clz fee Feb
18/02/2023 20,000.00 Fee
19/02/2023 20,000.00 CEFT - class 2nd
20/02/2023 8.62 XXXXXXXX1122:Int.
21/02/2023 5,000.00 fees advance
21/02/2023 20,000.00 CDK 11
21/02/2023 5,500.00 motherboard
22/02/2023 10,000.00 course fee
22/02/2023 19,000.00 Indunil
24/02/2023 23,030.00 REV-Chanaka000000
25/02/2023 22,500.00 fees
26/02/2023 10,000.00 course fee
28/02/2023 5,000.00 Fees
01/03/2023 200,000.00 CDK BOOTCAMP
03/03/2023 5,000.00 advance
03/03/2023 4,000.00 VSRTFR-Kalana
05/03/2023 20,000.00 A A Oshada Amaras
05/03/2023 15,000.00 namal sanjewa wel
 PAGE: 2
Mr h a c k hettiarachchi
1570/59
meddegama
kirindiwela
Sri Lanka

ACCOUNT NUMBER: DATE: 18-09-2023

100357881122 LKR

FOR THE PERIOD: 01/01/2023 - 18/09/2023

-----------------------------------------------------------------------------------------
ACCOUNT HISTORY
-----------------------------------------------------------------------------------------

TXN DATE CREDITS CHQ PARTICULARS

07/03/2023 7,000.00 CDK CHAMAL MAHIYA

11/03/2023 10,000.00 3rd payment.
15/03/2023 5,000.00 namal sanjeewa
15/03/2023 20,000.00 CDK DEEPCLASS
20/03/2023 22.98 XXXXXXXX1122:Int.
20/03/2023 10,000.00 4th payment
20/03/2023 5,000.00 course fee
24/03/2023 20,000.00 CEFT - for course
24/03/2023 20,000.00 0205191
25/03/2023 20,000.00 CEFT - sandaruwan
26/03/2023 20,000.00 TFR-VISHWA
27/03/2023 20,000.00 Laptop Chiplevel
27/03/2023 15,530.00 REV-chanaka000000
29/03/2023 20,000.00 CDK FEES
29/03/2023 20,000.00 Indunil
30/03/2023 5,000.00 VSRTFR-Kalana
31/03/2023 6,000.00 099
31/03/2023 10,000.00 course fee
31/03/2023 9,000.00 chhanaka sir pay
01/04/2023 7,500.00 Fees
02/04/2023 2,500.00
03/04/2023 8,000.00 Advance
09/04/2023 10,000.00 5th payment
10/04/2023 3,500.00 indusara
10/04/2023 5,000.00 0812612
11/04/2023 10,000.00 TFR-VISHWA
12/04/2023 25,000.00 course fee
12/04/2023 20,000.00 AAO Amarasinghe 4
12/04/2023 10,000.00 CDK 848723
22/04/2023 13.19 XXXXXXXX1122:Int.
24/04/2023 5,000.00 TFR-VISHWA
25/04/2023 10,000.00 CEFT - for class
26/04/2023 9,960.00 chamal
28/04/2023 2,500.00 advance pay
01/05/2023 10,000.00 CEFT - fo class
01/05/2023 10,000.00 CEFT - sandaruwan
06/05/2023 20,000.00 0993184
06/05/2023 10,000.00 6th payment
06/05/2023 12,500.00 namal welimada
07/05/2023 10,000.00 CDK 123
08/05/2023 9,000.00 chamal
13/05/2023 20,000.00 CDM-CLASS A00057
14/05/2023 5,000.00 Indunil
17/05/2023 7,500.00 namal welimada
18/05/2023 10,000.00 TFR-VISHWA
19/05/2023 20,000.00 finished
19/05/2023 10,000.00 Class
20/05/2023 4.73 XXXXXXXX1122:Int.
24/05/2023 10,000.00 For Sunday Night
25/05/2023 5,000.00 TFR-VISHWA
26/05/2023 10,000.00 CDK 616454
27/05/2023 3,500.00 CDM-reset sig A00
01/06/2023 5,000.00 TFR-VISHWA
01/06/2023 5,000.00 CDK 847365
 PAGE: 3
Mr h a c k hettiarachchi
1570/59
meddegama
kirindiwela
Sri Lanka

ACCOUNT NUMBER: DATE: 18-09-2023

100357881122 LKR

FOR THE PERIOD: 01/01/2023 - 18/09/2023

-----------------------------------------------------------------------------------------
ACCOUNT HISTORY
-----------------------------------------------------------------------------------------

TXN DATE CREDITS CHQ PARTICULARS

01/06/2023 5,000.00 LAPTOP COURSE FEE

01/06/2023 5,030.00 REV-Chanaka000000
01/06/2023 5,030.00 REV-Chanaka000000
01/06/2023 2,500.00 advance
03/06/2023 5,000.00 Dinus - 2.5 K
04/06/2023 5,000.00 fees bal
06/06/2023 10,000.00 Balance Payment,
07/06/2023 5,000.00 TFR-VISHWA
07/06/2023 10,000.00 CEFT - last amoun
08/06/2023 5,000.00 CDK 196993
17/06/2023 1,000.00 CDM-advance A0000
19/06/2023 5,000.00 TFR-VISHWA
21/06/2023 2,000.00 CEFT - for sir
21/06/2023 2,500.00 LN
22/06/2023 5,000.00 CDK 720279
23/06/2023 5,000.00 TFR-VISHWA
26/06/2023 15,000.00 CDK 855782
27/06/2023 3,500.00 CDM-INDUSARA A002
27/06/2023 3,500.00 IPAY_LOFC_CEFT-27
28/06/2023 10,000.00 LAPTOP CHIP LEVEL
01/07/2023 3,000.00 advance
01/07/2023 15,000.00 CEFTIN-6719-0000
03/07/2023 10,000.00 Advance Laptop Re
03/07/2023 5,000.00 193306
04/07/2023 5,000.00 A A Oshada Amaras
06/07/2023 16,000.00 Indunil
06/07/2023 3,890.00 REV-Chanaka000000
07/07/2023 2,500.00 Advance
08/07/2023 3,000.00 TFR-VISHWA
11/07/2023 7,000.00 tharanga hewagam
16/07/2023 25,000.00 CDM-MY A0013711
19/07/2023 5,000.00 TFR-VISHWA
19/07/2023 5,000.00 Advance DSO
20/07/2023 5,000.00 CEFT - Nipuna kee
20/07/2023 5,030.00 REV-Chanaka000000
23/07/2023 2,000.00 advance
24/07/2023 3,000.00 Deep Class
24/07/2023 3,000.00 Fund Transfer To
24/07/2023 5,000.00 CDK 111122
24/07/2023 4,000.00 lvds lesson
25/07/2023 7,000.00 099
26/07/2023 5,000.00 CEFT - urgent
28/07/2023 5,000.00 CEFT - Isuru nuwa
28/07/2023 2,500.00 Dso Class
29/07/2023 10,000.00 CDK 313658
29/07/2023 10,000.00 Course Fee
29/07/2023 2,000.00 Class
31/07/2023 5,000.00 IPAY_LOFC_CEFT-29
31/07/2023 5,000.00 CDM-dso A0001041
31/07/2023 5,000.00 CEFT - DSO Claz p
01/08/2023 2,500.00 A A Oshada Amaras
02/08/2023 10,000.00 Deep class first
02/08/2023 2,500.00 Dso Class
02/08/2023 10,000.00 VSRTFR-Class fees
 PAGE: 4
Mr h a c k hettiarachchi
1570/59
meddegama
kirindiwela
Sri Lanka

ACCOUNT NUMBER: DATE: 18-09-2023

100357881122 LKR

FOR THE PERIOD: 01/01/2023 - 18/09/2023

-----------------------------------------------------------------------------------------
ACCOUNT HISTORY
-----------------------------------------------------------------------------------------

TXN DATE CREDITS CHQ PARTICULARS

03/08/2023 7,500.00 TFR-VISHWA

04/08/2023 2,500.00 CEFT - course fee
04/08/2023 5,000.00 CEFT - Monthly co
05/08/2023 2,500.00 Chanaka Sir DSO C
06/08/2023 5,000.00 CEFT - DSO CLASS
07/08/2023 3,000.00 IPAY_LOFC_CEFT-30
07/08/2023 10,000.00 CDK 667673
10/08/2023 20,000.00 VSRTFR-Mr. chanak
11/08/2023 10,000.00 CDK 818627
11/08/2023 5,500.00 DSO
13/08/2023 4,000.00 7000-3000
14/08/2023 10,000.00 CEFT - isuru
16/08/2023 10,000.00 CDK LAPTOP_REPAIR
16/08/2023 20,000.00 CEFT
20/08/2023 9.78 XXXXXXXX1122:Int.
22/08/2023 105,000.00 CEFT - SVOD
24/08/2023 5,000.00 DSO Indunil
29/08/2023 15,000.00 CEFT
30/08/2023 3,000.00 namal welimada
30/08/2023 3,000.00 CEFT - thanks sir
30/08/2023 3,000.00 Oshada Amarasingh
30/08/2023 3,000.00 CDK LAP_COURSE
31/08/2023 3,000.00 0325256
31/08/2023 20,000.00 Deep class 2nd pa
31/08/2023 10,000.00 CDK 670831
01/09/2023 3,000.00 Chanaka sir
02/09/2023 10,000.00 CDK 747995
02/09/2023 17,500.00 2nd Fee, Deep Lev
04/09/2023 20,000.00 VSRTFR-Course
05/09/2023 10,000.00 VSRTFR-Class fee
07/09/2023 20,000.00 course fee 1st
08/09/2023 20,000.00 CDK 955784
08/09/2023 5,000.00 TFR-VISHWA
09/09/2023 10,000.00 Basic Class Payme
10/09/2023 10,000.00 Desktop Adv Clz
10/09/2023 10,000.00 Desktop Class Fee
11/09/2023 34,000.00 CDK MY
11/09/2023 20,000.00 CDM-CLZ FEE 2 A00
11/09/2023 15,000.00 Deaktop Course DI
11/09/2023 10,000.00 CDK 189437
11/09/2023 15,000.00 CDM-DESKTOP CHIP
12/09/2023 15,000.00 Oshada Amarasingh
13/09/2023 20,000.00 tharanga hewagam
14/09/2023 7,500.00 TFR-VISHWA
15/09/2023 20,000.00 CDK 339205
15/09/2023 10,000.00 CDM-LAPTOP HOUSIN
17/09/2023 10,000.00 Fund Transfer To

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END OF REPORT
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