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J / CHITHAMBARA COLLEGE PAST STUDENTS' ASSOCIATION - COLOMBO

Note 15

Date

Description

YEAR - 2006
26/01/2006
06/02/2006
06/02/2006
13/03/2006
23/03/2006
27/03/2006
26/04/2006
04/05/2006
14/06/2006
28/07/2006
03/10/2006
03/11/2006

Teachers salary - Jan - 2006


Teachers salary - Feb - 2006
Principal search legal document
Teachers salary - Mar - 2006
Construction of wall - Temple side
Repair multimedia room
Teachers salary - Apr - 2006
Teachers salary - May - 2006
Teachers salary - June - 2006
Teachers salary - July - 2006
Teachers salary - Aug & Sep - 2006
Teachers salary - Oct - 2006

36,500
36,500
500
36,500
75,000
25,000
36,500
36,500
36,500
36,500
73,000
36,500
538,500

Teachers salary - Jan & Feb - 2007


Scholarship payment
Year - 2005
Teachers salary - Mar & Apr - 2007
Repair roof of multimedia room
Repair college computer
Teachers salary - May & June - 2007
Farewal expenses for principal
Teachers salary - Juiy & Aug - 2007
Teachers salary - Sept - 2007
Teachers salary - Oct - 2007
Loan to SDS for construction of
Ground wall (Eastern)

73,000
128,000

YEAR - 2007
08/02/2007
30/03/2007
11/04/2007
11/04/2007
26/04/2007
04/06/2007
25/06/2007
16/08/2007
07/09/2007
11/10/2007
13/11/2007

Amount

73,000
12,675
124,550
73,000
10,000
73,000
36,500
36,500
150,000
863,225

YEAR - 2008
07/01/2008
01/02/2008
25/02/2008
28/03/2008
03/04/2008
10/04/2008
12/05/2008
26/05/2008
05/06/2008
01/08/2008
16/10/2008
22/12/2008
29/12/2008

Free stationery Issue - Year -2008


Teachers salary - Jan & Feb - 2008
Contribution of college sports meet
Scholarship payment year - 2006
Teachers salary - Mar & Apral - 2008
Loan to SDS For glass window with
Alluminium fram & door new building
Teachers salary - May - 2008
UPS for college computers
Teachers salary - June - 2008
Teachers salary - Jul & Aug - 2008
Teachers salary - Sep & Oct - 2008
Teachers salary - Nov & Dec - 2008
Free stationery Issue - Year -2009

100,000
73,000
10,000
147,000
73,000
300,000
36,500
50,000
36,500
73,000
73,000
73,000
100,000
1,145,000

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