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12:46 PM (2 hours ago)
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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.
MEDICAL BATCH OF 1960
Statement of Receipts and Payments for the
2018 Reunion Held on 7th July 2018 at
Jetwing Lagoon Hotel, Negombo.
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
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
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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