Saturday, July 21, 2018

Accounts Re Union 2018


Manasara Wedisinghe

Attachments12:46 PM (2 hours ago)


to Pushpa, Vipula, De, Jayalath, Asoka, Titus, Titus, JEY, Asoka, Ranjini, Gunawardana, Hettiaratchi, Rodrigo, Rudra, Lucky, Padmini, Asoka, M.Jayaratnam, Buddi, Karunanayaka, Sriyani, Makuloluwa, Nadana, Charith, Sena
Dear  all.

On  behalf of   the  Treasurer ,  Jayalath  de  Silva  ,  i  present  herewith 

The  Income  / Expenditure   details   regarding the  Re Union  2018  held

at   hotel  Jet Wing  Lagoon   on  7th  July  2018.

This  comes  as  an  attachment   in  PDF   format.



Mana Wedisinghe

MEDICAL BATCH OF 1960 
Statement of Receipts and Payments for the 
2018 Reunion Held on 7th July 2018 at 
Jetwing Lagoon Hotel, Negombo.
INCOME
Dr. S.Weerasinghe 25,000.00 Schering Life Sciences Pvt Ltd 25,000.00 
Sun Pharma 25,000.00 Cosmo Care 25,000.00 Dr.Reddys 25,000.00 Micro Mega Lanka Pvt Ltd 40,000.00 Kamazu Pvt Ltd 25,000.00 Nana from Photographs 9,500.00 199,500.00
LESS – PAYMENTS
Balin Printers for Sovenir 19,000.00 Dance Troupe 40,000.00 Earl for the Band 65,000.00 
Earl for Lighting 8,000.00 Multimedia (Paid to Hotel) 6,500.00 Asoka for the Song Book 12,000.00 Cocktail Mixture/Bites (Keels) 2,700.00 Bank Charges (Sampath Bank, Kandy) 1,040.00 Incidental Expenses, Cool Drinks etc. Paid by Wedi 18,550.00 172,790.00
CASH IN BANK ACCOUNT AT THE END OF EVENT 26,710.00
PLEASE NOTE:
1. We are yet to receive a sum of Rs. 50,000 for two advertisements (Bank of Ceylon, Colombo Rs.25,000
and Globe Group of Companies Rs. 25,000) given by Buddhi Kaluarachchi.
2. Group Photograph: Total collection (41 x 1000/=) Rs. 41,000 Paid to Photographer (42 copies x 850/=) Rs. 31,500 Balance returned by Nana Rs. 9,500
3. Lunch on 07/07/18: Total collection from 80 adults & 3 children (@ Rs. 3500) was Rs. 285,250.00.
The full amount (Rs. 285,250.00) was paid to Hotel in cash. (Receipt No. 175678).
4. Please note that this is not the final statement of accounts. The final balance will be notified after we
receive all payments.
Jayalath De Silva 15th July 2018

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