J / CHITHAMBARA COLLEGE PAST STUDENTS' ASSOCIATION - COLOMBO

Note 15
Report of remittances from the Past Students' Association - Colombo
to the Past Students' Association - Valvettiturai

Date
YEAR - 2000
11/02/2000
20/06/2000
24/11/2000
19/12/2000

Description

Amount

Free stationary Issue

Year - 2000
Construction of computer room
Scholarship payment - year 2001
Free stationary Issue
Year - 2001

50,000
100,000
60,000
60,000
270,000

YEAR - 2001
26/07/2001
29/11/2001

Repair & renovation

Re-imbursement of OBA VVT
Expenses

70,000
50,000
120,000

YEAR - 2002
22/01/2002
18/03/2002
14/08/2002
28/10/2002
04/12/2002
26/12/2002

Free stationary Issue

Year - 2002
Settlment of centenary souvenir sale
Collection
Library shift expenses
Scholarship payment
Year - 2001
Salary-two computer instructor
Free stationary Issue
Year - 2003

75,000
100,000
30,000
60,000
48,000
100,000
413,000

YEAR - 2003
03/04/2003
03/04/2003
27/05/2003
27/05/2003
17/06/2003
26/06/2003
02/07/2003
14/08/2003
28/08/2003
07/10/2003
12/11/2003
12/12/2003
26/12/2003

Settlment of centenary souvenir sale

Collection
GTZ Project
Computer table & chair
GTZ Project
Scholarship payment
Year - 2002 (96250+52750)
Extra tuition classes teachers salary
Scholarship payment
Year - 2002 (96250+52750)
Re-imbursement of OBA VVT
Re-imbursement of OBA VVT
To develop the library infrastructure
Techers salary - Nove 2003
Techers salary - Decem 2003
Free stationary Issue
Year - 2004

100,000
25,000
200,000
75,000
96,250
100,000
52,750
50,000
100,000
100,000
36,500
36,500
100,000
1,072,000