Batti 2017 Accounts

Organization for Rising of Life of Disability
வவவவவவவவ வவவவவ வவவவவவ வவவவவவவவவவ வவவவவவவ

REGD. NO: KP/DS/SS/CBO/52 வவவவவவவவவவ
வவவவவவவவ வவவவவ Koralaipattu, Valaichchenai, Sri Lanka
Email: valvinudayam@yahoo.com Phone. 0094 652258545 Cel.0094 785758071
Vaalvin udayam Account Summary of 2017, 2016
Date Re.No Details Incom Expense Sub Total
ek;gpf;if xsp epWtdj;jplk; ,Ue;J

2016.10.29 te;j epjp 268,000.00
29.10.2016 tPl;Lf;fhd Kw;gzk; (mYtyfk;) 75,000.00
khw;Wj;jpwdhspfspd; gps;isfspd; fy;tp
29.10.2016 nfhLg;gdT 15 Ngu; 3000 gb 45,000.00
Gz;zpa%u;j;jp ftpjh vd;gtupd; vupe;j

29.10.2016 tPl;il kPs; epukhzk nra;J nfhLj;j nryT 148,000.00
nkhj;jk; 268,000.00 268000.00
Nov/2016 epjp tutpy;iy
Dec/ 2016 epjp tutpy;iy
Jan/ 2017 epjp tutpy;iy
Feb/2017 epjp tutpy;iy
Mar/ 2017 epjp tutpy;iy

Apr/2017 te;j epjp 186,000.00
nfhLg;gdT (20 Ngu; 5000.00 gb) 100,000.00
mYtyf fjpiu> Nkir cs; jpUj;j nryTfs; 86,000.00

nkhj;jk; 186,000.00 186,000.00

May 2017 te;j epjp 250,000.00
khw;Wj;jpwdhspfs; 36 NgUf;GF
5000.00 gb nfhLg;gdT 180,000.00
khw;Wj;jpwdhspfspd; nfhLg;gdT 2
NgUf;F 10000.00 gb 20,000.00
jpypg; mtu;fspd; gpwe;j ehs; epfo;tpd

khw;Wj;jpwdhspfSf;F czT nfhLj;j nryT 30,000.00
mYtyf epu;thf vupnghUs; fhfpjhjpfs

nghUl;fs; nfhs;tdT nra;jikf;fhd nryT 20,000.00
nkhj;jk; 250,000.00 250,000.00

Jun/2017 te;j epjp 363,000.00
NgUf;F 5000.00 gb 180,000.00
NgUf;F
Mu;[;jh> 10000.00 gb
Nwhfpj; mtu;fspd; gpwe;j 20,000.00
ehs; epfo;tpw;fhd
khw;Wj;jpwdhspfSf;F Nff; ntl;b czT
nfhLj;jikf;fhd nryT 50,000.00

fl;by; nkj;ij thq;fp nfhLj;jit (gLf;ifapy;
cs;s khw;Wj;jpwdhsp mupaJiu
Nrhgpf;fh) 20,550.00
];Nfdu;> fyu;gpupd;lu;> Av];gp> fzdp
,izg;G tau;> 26,950.00
mYtyfk; jpUj;jk; nra;jikf;fhf Vw;gl;l
nrytpdq;fs; 47,860.00
nkhj;jk; 363,220.00 363,220.00

Jul/2017 te;j epjp 260,000.00
NgUf;F 5000.00 gb 165,000.00
NgUf;F 9000.00 gb 27,000.00
NgUf;F 10000.00 gb 20,000.00
khw;Wj;jpwdhspfspd; nfhLg;gdT
xUtUf;F 8000.00 gb 8,000.00
fzdp ,af;Fdu; nfhLg;gdT- Muk;gj;jpy;
nfhLj;j nfhLg;gdT 10,000.00
Nrhjp Iah %ykhf HNB tq;fpapy; eilKiw
fzf;F jpwg;gjw;F KjyPL 10,000.00
mYtyf thlif 3,000.00
khjhe;j fye;JiuahlYf;fhd NjdPu; 135
NgUf;F Nkw;gl;ltu;fs; 9,655.00
mYtyf Vida nryTfs; 2,860.00
njhiyNgrp fl;lzk; 4,600.00
nkhj;jk; 260,115.00 260,115.00

Aug 2017 te;j epjp 260,000.00
NgUf;F 5000.00 gb 165,000.00
nfhLg;gdT 2 NgUf;F 10000.00 gb 20,000.00
NgUf;F 9000.00 gb 27,000.00
xUtUf;F 8000.00 gb 8,000.00
kpd; fl;lzk; 1,490.00
NgUf;F Nkw;gl;ltu;fs; ,jw;F
mjpfupf;fyhk; rpyNtis Fiwayhk; 9,745.00

fzdp ,af;Fdu; nfhLg;gdT 6,000.00
nkhj;jk; 261,186.00 261,186.00

Sep/ 2017 te;j epjp 760,000.00
NgUf;F 5000.00 gb 165,000.00
NgUf;F 9000.00 gb 27,000.00
nfhLg;gdT 2 NgUf;F 10000.00 gb 20,000.00
xUtUf;F 8000.00 gb 8,000.00
fzdp ,af;Fdu; 6,000.00
kpd; fl;lzk; 2,110.00
gpud;lu; fw;uP[; 5,400.00

kapy;thfdk; kNf];tuk; mtu;fSf;F fpzW
fl;bf; nfhLf;Fk; nghUl;L fpzw;W kL
mfo;T ,ae;jpu nfhLg;gdT (19
kzpj;jpahyq;fs; xU kzpj;jpahyj;jpw;F
4500.00) 85,500.00
kL mfo;T ,ae;jpuj;ij cupa ,lj;jpw;F
thfdj;jpy; 60 fpNyh kPw;wu;
njhiytpy; ,Ue;J vLj;J te;j $yp 20,000.00
fpzW fl;Ltjw;fhd kzy; nfhs;tdT (coT
,ae;jpuj;jpdhy; 13 Nyhl; xU Nyhl;
6500.00) 84,500.00
fpzW fl;Ltjw;fhd nrq;fy; nfhs;tdT
coT ,ae;jpuj;jpdhy; (08 Nyhl; xU Nyhl
13500.00) 108,000.00
fpzW fl;Ltjw;fhd Nkrd; $yp xU nfhl;L
fl;Ltjw;F 12500.00 nkhj;jkhf 9
nfhl;Lf;fs;) 112,500.00
fpzw;W Ntiyf;fhf gyif kuk; kw;Wk;
Vw;Wf; $yp 6,670.00
fpzW fl;Ltjw;fhd rPnke;J Vw;Wf;
$ypAld; 81 gf;fw; xU gf;fw; Vw;Wf;
$ypAld; 1000.00 81,000.00
thsp> kw;Wk; fpzw;W fg;gp 1,240.00
759,410.00
nkhj;jk; 759,410.00 759,410.00

Oct/ 2017 te;j epjp 260,000.00
khw;Wj;jpwdhspfspd;; nfhLg;gdT 34
NgUf;F 5000.00 gb 170,000.00
NgUf;F 10000.00 gb 20,000.00
NgUf;F 10000.00 gb 20,000.00
khw;Wj;jpwdhsp xUtUf;F 9000.00 gb 9,000.00
kpd; fl;lzk; 1,420.00
tPuNfrup ehshe;j nra;jp gj;jpupif

thior;Nrid ,e;Jf;fy;Yup ghlrhiyapd;
E}yfj;jpw;F %d;W khjk; 2,880.00

nkhj;jk; 260,445.00 260,445.00

Nov/2017 te;j epjp 260,000.00
NgUf;F 5000.00 gb 170,000.00
10000.00 gb 20,000.00
NgUf;F 10000.00 gb 20,000.00
gb 9,000.00
kpd; fl;lzk; 1,580.00
njhiyNgrp 1,590.00

nkhj;jk; 259,491.00 259,491.00

Dec/ 2017 te;j epjp 400,000.00
NgUf;F 5000.00 gb 165,000.00
NgUf;F 10000.00 gb 30,000.00
uF vDk; khw;Wj;jpwdhspapd;
gps;isapd; fy;tp nfhLg;gdTf;F
10000.00 gb - jpUNfhzkiy 10,000.00
gb 12,500.00
gb 17,500.00
gb 15,000.00

kpd; fl;lz gl;bay; ,d;Dk; tutpy;iy 0.00
njhiyNgrp 2,740.00
fzdp nfhLg;gdT 8,000.00
ru;tNjr khw;Wj;jpwdhspfs; epfo;Tf;fhd
rpw;Wz;bfs; fye;J nfhz;l 300 NgUf;F
nfhLj;j nryT 42,800.00
ntl;rPl; ruk; nghd;dhil Nghd;w
nghUl;fs;
gupR nghUs;thq;fpa
nghjpnryT
nra;tjw;fhd 17,105.00
Ngg;gu; 530.00
myq;fhu nghUl;fs; 935.00
ngd; l;iut; xd;W thq;;fpaJ epfo;tpw;fhd
tpsk;guk nra;tjw;F 950.00
Nkilapy; Muk;g epfo;Tf;fhd
tpsf;Nfw;wYf;fhd kq;fs nghUl;fs;
(vz;Nza;> nkOF jpup Nghd;wd….) 990.00
ntdu;> Ml;Nlh nfhbfs;> nfsutpg;G
tpUJ nra;j nryT 26,400.00
khw;Wj;jpwdhspfis epfo;tpw;F
Vw;wp ,wf;fpa NgUe;J fl;lzk; 13,000.00
xypngUf;fp mikg;G nryT 8,000.00
kuz tPl;Lf;fhd NjdPu; nghUl;fs;
nfhs;tdT (Nkhr];) 4,000.00
kuz tPl;Lf;fhd NjdPu; nghUl;fs;
nfhs;tdT (fNzr%u;j;jp) 4,000.00
ej;jhu; eld cLg;Gf;fhd nghUl;lfs;
thq;fpa nryT 1,400.00
rhsk;gd;Nrid Mtz glg;gpbg;gpw;fhf uF
nrd;W te;j nryT 10,000.00
nkhj;jk; 422,590.00 422,590.00
Gross Total 3,267,000.00 3,290,457.00
2017 Vg;uy; njhlf;fk; 2017 brk;gu; tiuf;Fkhd ek;gpf;if xspapd; epjp tutpd; nra;w;wpl;lk;
01. 33 khw;Wj;jpwdhspfSf;F khjhe;jk 5000.00 gb nfhLg;gdT nfhLf;fg;gl;L nfhzlbUf;fpwJ
02. 04 khw;Wj;jpwdhspf;F 10000.00 gb nfhLg;gdT nfhLf;fg;gl;Lf; nfhz;bUf;fpwJ
06. Gz;zpa%u;j;jp ftpjh (tpdhafGuk;> thior;Nrid) vd;gtUf;F 29.10.2017 Mk; jpfjp 148000.00 f;F
vupe;j tPl;bid kPs; epu;khzk; nra;J nfhLf;fg;gl;lJ
07. 2017.05.05 Mk; jpfjp jpypg; mtu;fspd; gpwe;j ehs; epfo;T thior;Nrid tho;tpd; cjak;
khw;Wj;jpwdhspfs; mYtyfj;jpy; 35 NgUf;F czT nfhLf;fg;glL kw;Wk; Nff; ntl;bAk; nfhz;lhlg;gl;lJ
08. 2017.06.04 Mk; jpfjp Mu;[;jh> Nwhfpj; mtu;fspd; gpwe;j ehs; epfo;T Fsj;JkL kf;fSlDk;
khw;Wj;jpwdhspfSlDk; tp];D Nfhapy; Myaj;jpy; itj;J czT nfhLf;fg;gl;lJld; Nff; ntlbAk; nfhz;lhlg;gl;lJ.
(100 NgUf;F Nkw;gl;ltu;fs; ,jpy; fye;J nfhz;ldu;)
09. 2017.09.10 Mk; jpfjp thfNdup Fsj;J kL fpuhkj;ij Nru;e;j ,U fz;fisAk; ,oe;j khw;Wj;jpwdhsp
kapy;thfdk;.kNf];tuk; mtu;fSf;F FbePUf;fhd fpzW 500000.00 ngWkjpapy; fl;bf; nfhLf;fg;gl;lJ
10. 2017.12.12 Mk; jpfjp tho;tpd; cjak; mikg;gpd; Vw;ghl;by; ru;tNjr khw;Wj;jpwdhspfs; jpd epfo;T
elhj;jg;gl;lJ (,e;epfo;tpy; 100000.00 nryT nra;ag;gl;lJ)
11. mYtyf epu;thf nryTf;F khjhe;jk; 20000.00 nryT nra;ag;gLfpwJ (khjhe;j fye;Jiuahly; nryTfs; cl;gl)
12. fy;tp nfhLg;gdT 10000.00 jpUNfhzkiy uF vd;gtUf;F nfhLf;fg;gl;L nfhz;bUf;fpwJ
Summary of Accounts from July 2017 to December 2017
Valvin Uthayam Disability Organization - Valaichenai
# Activities July August September October November
ROH fund 260,000.00 260,000.00 760,000.00 260,000.00 260,000.00
1 Payments for disabled 33 x 5000 165,000.00 165,000.00 165,000.00 - -
34 x 5000 - - - 170,000.00 170,000.00
3 x 9000 27,000.00 27,000.00 27,000.00 - -
1 x 9000 - - - 9,000.00 9,000.00
2 x 10000 20,000.00 20,000.00 20,000.00 - -
4 x 10000 - - - 40,000.00 40,000.00
1 x 8000 8,000.00 8,000.00 8,000.00 - -
1 x 12500 - - - - -
1 x 17500 - - - - -
1 x 15000 - - - - -
2 Payment for computer assistant 10,000.00 6,000.00 6,000.00 6,000.00 6,000.00
3 HNB -Account opening 10,000.00 - - - -
4 Office rent 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
5 Monthly meeting - refreshment 9,655.00 9,745.00 9,295.00 9,555.00 9,380.00
6 Electricity bill 2,860.00 1,490.00 2,110.00 1,420.00 1,580.00
7 Telephone Bill 4,600.00 3,200.00 2,992.00 3,000.00 1,590.00
8 Stationary & fuel - 17,751.00 11,203.00 15,590.00 18,941.00
9 Printer cartrige - - 5,400.00 - -
10 Well construction - - 499,410.00 - -
11 Daily paper to school library - - - 2,880.00 -
12 Disabled day - - - - -
13 Funeral tea expense - Mosus - - - - -
14 Funeral tea expense - Kanesh - - - - -
15 Chrimas carol festival expenses - - - - -
16 Vedeo - Salampan chenai - - - - -
17 Total expense 260,115.00 261,186.00 759,410.00 260,445.00 259,491.00
Valvin Uthayam Disability Organization - Valaichenai

# Oct-16 Apr-17 - May-17
ROH fund 268,000.00 186,000.00 - 250,000.00
1 Office rent advance 75,000.00 - - -
2 Student education 15 X 3000 45,000.00 - - -
20 x 5000 - 100,000.00 - -
36 x 5000 - - - 180,000.00
2 x 10000 - 20,000.00
3 House renovation of P. Kavitha 148,000.00 - - -
4 Office furniture repair - 86,000.00 - -
5 Birth day celebration - 30,000.00
6 Stationary - 20,000.00
7 Donation- bed and bed sheet - -
8 Computer, Printer and scanner - -
9 Office repair - -
10 Total expense - 268,000.00 186,000.00 - 250,000.00
0
mber 2017
enai
December Total
400,000.00 2,200,000.00
165,000.00 660,000.00
- 340,000.00
- 81,000.00
- 18,000.00
- 60,000.00
40,000.00 120,000.00
- 24,000.00
12,500.00 12,500.00
17,500.00 17,500.00
15,000.00 15,000.00
8,000.00 42,000.00
- 10,000.00
3,000.00 18,000.00
9,800.00 57,430.00
- 9,460.00
2,740.00 18,122.00
18,940.00 82,425.00
- 5,400.00
- 499,410.00
- 2,880.00
110,710.00 110,710.00
4,000.00 4,000.00
4,000.00 4,000.00
1,400.00 1,400.00
10,000.00 10,000.00
422,590.00 2,223,237.00
enai
Jun-17 Total
363,000.00 1,067,000.00
- 75,000.00
- 45,000.00
180,000.00
20,000.00
- 148,000.00
- 86,000.00
50,000.00 80,000.00
17,860.00 37,860.00
20,550.00 20,550.00
26,950.00 26,950.00
47,860.00 47,860.00
363,220.00 1,067,220.00

Batti 2017 Accounts

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Batti 2017 Accounts

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Organization for Rising of Life of Disability

வவவவவவவவ வவவவவ வவவவவவ வவவவவவவவவவ வவவவவவவ

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

Gz;zpa%u;j;jp ftpjh vd;gtupd; vupe;j

Nov/2016 epjp tutpy;iy

Dec/ 2016 epjp tutpy;iy

Jan/ 2017 epjp tutpy;iy

Feb/2017 epjp tutpy;iy

Mar/ 2017 epjp tutpy;iy

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

mYtyf fjpiu> Nkir cs; jpUj;j nryTfs; 86,000.00

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

jpypg; mtu;fspd; gpwe;j ehs; epfo;tpd

mYtyf epu;thf vupnghUs; fhfpjhjpfs

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

mYtyf epu;thf vupnghUs; fhfpjhjpfs

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

mYtyf epu;thf vupnghUs; fhfpjhjpfs

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

mYtyf epu;thf vupnghUs; fhfpjhjpfs

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

tPuNfrup ehshe;j nra;jp gj;jpupif

mYtyf epu;thf vupnghUs; fhfpjhjpfs

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

mYtyf epu;thf vupnghUs; fhfpjhjpfs

ek;gpf;if xsp epWtdj;jplk; ,Ue;J

mYtyf epu;thf vupnghUs; fhfpjhjpfs

Gross Total 3,267,000.00 3,290,457.00

Valvin Uthayam Disability Organization - Valaichenai

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