Regimental Officers'Mess: Sri Lanka Army General Service Corps

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 20

REGIMENTAL OFFICERS’MESS

SRI LANKA ARMY GENERAL SERVICE CORPS


Name: O/68963 Major MADP Ranaweera
Statement for June 2021 Rs. Cts
Wines
Messing
Extra Messing
Cross Belt
Porcelain Set
Officer's Mess Savings
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance
Total Outstanding
Receipts Amount
Receivable Amount 1,500.00

………………………………..
…..... July 2021 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
1 SLAGSC Canteen
Walawa Farm
KohilawaguraWaththa Farm
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name:O/ 68963 Major MADP Ranaweera
Statement for July 2021 Rs. Cts
Wines 2021.06.21 - 2021.06.30
Messing 2021.06.15 - 2021.06.30
Extra Messing 2021.06.15 - 2021.06.30
Wines 2021.07.01 - 2021.07.20
Messing 2021.07.01 - 2021.07.20
Extra Messing 2021.07.01 - 2021.07.20
Officer's Mess Savings
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance
Total Outstanding
Receipts Amount
Receivable Amount 1,500.00

………………………………..
…..... August 2021 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
1 SLAGSC Canteen
Panaluwa Farm
Diyathalawa Farm
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name:O/ 68963 Major MADP Ranaweera
Statement for August 2021 Rs. Cts
Wines
Messing -
Extra Messing -
Military Wedding of Captain EASD Edirisingha
Military Wedding of LT EPRSP Egodage Wedding
Military Wedding of Captain SDRM Rajapaksha Wedding
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance
Total Outstanding
Receipts Amount
Receivable Amount 1,500.00

………………………………..
…..... September 2021 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
3 SLAGSC(P&R) PRI
1 SLAGSC Canteen
Walawa Farm
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name:O/ 68963 Major MADP Ranaweera
Statement for September 2021 Rs. Cts
Wines
Messing
Extra Messing
Snr offr's party held on 20.07.2021
Snr offr's party held on 09.08.2021
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance
Total Outstanding
Receipts Amount
Receivable Amount 1,500.00

………………………………..
…..... October 2021 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
1 SLAGSC Canteen
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name:O/ 68963 Major MADP Ranaweera
Statement for October 2021 Rs. Cts
Wines 2021.09.21 2021.09.30
Messing 2021.09.21 2021.09.30
Extra Messing 2021.09.21 2021.09.30
Wines 2021.10.01 2021.10.20
Messing 2021.10.01 2021.10.20
Extra Messing 2021.10.01 2021.10.20
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance
Total Outstanding
Receipts Amount
Receivable Amount 1,500.00

………………………………..
…..... November 2021 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
1 SLAGSC Canteen
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name:O/ 68963 Major MADP Ranaweera
Statement for November 2021 Rs. Cts
Wines
Messing
Extra
Captain GBSI Bandara Wedding
Captain CKP Nawagamuwage Wedding

Lt SSA Fonseka Wedding


Officer Mess Party
Officer Mess party Decoration 63.31
Regimental Sport kit
Retention 1,500.00
Total Monthly Bill 1,563.31
B/F Balance 1,500.00
Total Outstanding 3,063.31
Receipts Amount 1,500.00
Cash Pay
Set off by Credit Balance
Receivable Amount 1,563.31

………………………………..
…..... December 2021 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
2 SLAGSC(V) Savings
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
1 SLAGSC Canteen
Walawa Farm
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name:O/ 68963 Major MADP Ranaweera
Statement for December 2021 Rs. Cts
Wines
Messing -
Extra
Maj GDBS Gunawardhana Wedding 454.54
Farewell Dinner to Maj Gen CK Handunmulla
Maj Gen CK Handunmulla Gift 288.46
Retention 500.00
Total Monthly Bill 1,243.00
B/F Balance 1,563.31
Total Outstanding 2,806.31
Receipts Amount 1,563.31
Cash Payment
Set off by Credit Balance
Receivable Amount 1,243.00

………………………………..
…..... January 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
Kanthle Farm
1 SLAGSC Canteen
Walawa Farm
TOTAL 500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for January 2022 Rs. Cts
Wines 0
Messing 0
Extra Messing 0
Captain RPRR Harison Wedding 495.04
Lt SDEA Sanchagoda Wedding
Farewell Dinner to Maj Gen CK Handunmulla
2021.11.26 Party
Retention 500
Total Monthly Bill 995.04
B/F Balance 1243
Total Outstanding 2238.04
Receipts Amount 1243
Cash Payment
Set off by Credit Balance
Receivable Amount 995.04

………………………………..
…..... February 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500
Officers~ Mess Loan
1 SLAGSC Canteen
T- Shirt
TOTAL 500
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for February 2022 Rs. Cts
Wines
Messing -
Extra Messing -
Officer's Mess Savings
Retention 500.00
Total Monthly Bill 500.00
B/F Balance 995.04
Total Outstanding 1,495.04
Receipts Amount 995.04
Cash Payment
Set off by Credit Balance
Receivable Amount 500.00

………………………………..
…..... March 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC(V) Insurance
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
SLAGSC Tie
1 SLAGSC Canteen
Walawa Farm
TOTAL 500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for March 2022 Rs. Cts
Wines
Messing -
Extra Messing
RHQ SLAGSC Aniwasary (70 th)
Officer's Mess Savings
Retention 500.00
Total Monthly Bill 500.00
B/F Balance 500.00
Total Outstanding 1,000.00
Receipts Amount 500.00
Cash Payment
Set off by Credit Balance
Receivable Amount 500.00

………………………………..
…..... March 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
Kanthale Farm
TOTAL 500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for April 2022 Rs. Cts
Wines -
Messing -
Extra Messing -
Penson Party Gift 1,968.09
Penson Party 2022.03.24 91.32
Officer's Mess Savings
Retention 500.00
Total Monthly Bill 2,559.41
B/F Balance 500.00
Total Outstanding 3,059.41
Receipts Amount 500.00
Cash Payment
Set off by Credit Balance
Receivable Amount 2,559.41

………………………………..
…..... May 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
Sewawanitha Party 2022.01.08
2 SLAGSC(V) Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
P&R Tea party 2022.04.05
70 Anniversary/track kit 3 SLAGSC
1 SLAGSC Canteen
Panaluwa Farm
Kanthale Farm
TOTAL 500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for May 2022 Rs. Cts
Wines
Messing -
Extra Messing
Farewell Dinner for retired Snr Offrs - 2022.03.24 -
Farewell Dinner for retired Snr Offrs - 2022.04.01 82.98
Officer's Mess Savings
Retention 500.00
Total Monthly Bill 582.98
B/F Balance 2,559.41
Total Outstanding 3,142.39
Receipts Amount 2,559.41
Cash Payment
Set off by Credit Balance
Receivable Amount 582.98

………………………………..
…..... June 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
Sewawanitha Party 2022.01.08
2 SLAGSC(V) Loan Deduction
2 SLAGSC(V) snr Officer Pension Gift
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
2022.05.06 P&R Party
2022.04.29 P&R Party
Walawa Farm
Kanthale Farm
TOTAL 500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for June 2022 Rs. Cts
Wines 2,466.00
Messing -
Extra Messing -
Officer's Mess Savings
Gift Voucher
Captain TMLS Tennakoon Wedding
Retention 1,500.00
Total Monthly Bill 3,966.00
B/F Balance 582.98
Total Outstanding 4,548.98
Receipts Amount 582.98
Cash Payment 2,466.00
Set off by Credit Balance
Receivable Amount 1,500.00

………………………………..
…..... July 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC (V)- Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
2022.05.06 P&R Party
Walawa Farm
Kanthale Farm
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for July 2022 Rs. Cts
Wines -
Messing -
Extra Messing -
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance 3,966.00
Total Outstanding 5,466.00
Receipts Amount 3,966.00
Cash Payment
Set off by Credit Balance
Receivable Amount 1,500.00

………………………………..
…..... August 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
Kanthale Farm
TOTAL 1,500.00
dunindarna@yahoo.com
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for August 2022 Rs. Cts
Wines
Messing
Extra Messing
Captain OPM Perera Wedding
Captain SGWN Gunasekara Wedding
Center Commandant Gift
Farewell Dinner to Brig HAPPK Hewawasam -
2022.07.08 P&R/Sewawanitha Party
Retention 1,500.00
Total Monthly Bill 1,500.00
B/F Balance 1,500.00
Total Outstanding 3,000.00
Receipts Amount 1,500.00
Set off by Credit Balance
Creditor' s Amount
Receivable Amount 1,500.00

………………………………..
…..... September 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Welfare Membership 1,000.00
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC(V) Loan Deduction
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
Walawa Farm
TOTAL 1,500.00
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for September 2022 Rs. Cts
Wines
Messing
Extra Messing
Lt KDSD Dikkumbura Wedding
Farewell Dinner to Bri HAPPK Hewawasam (2022.08.19
P&R Party)
Farewell Dinner to Bri HAPPK Hewawasam (2022.08.25) 940.18
2022.08.10 Budget and Finance Party
Retention 500.00
Total Monthly Bill 1,440.18
B/F Balance 1,500.00
Total Outstanding 2,940.18
Receipts Amount 1,500.00
Cash Payment
Set off by Credit Balance
Receivable Amount 1,440.18

………………………………..
…..... October 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
RHQ DDF
2 SLAGSC(V) Loan Deduction
2 SLAGSC(V) Insurance Installment
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
P & R Party -
1 SLAGSC Canteen
Walawa Farm
Kanthale Farm
TOTAL 500.00
dunindarna@yahoo.com
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for October 2022 Rs. Cts
Wines -
Messing -
Extra Messing -
Farewell Dinner to Brig HAPPK Hewawasam -
Birth Day Gift 2022.07.01
Officer's Mess Savings 1,000.00
Retention 500.00
Total Monthly Bill 1,500.00
B/F Balance 1,440.18
Total Outstanding 2,940.18
Receipts Amount 1,440.18
Cash Payment
Set off by Credit Balance
Receivable Amount 1,500.00

………………………………..
…..... November 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
2 SLAGSC(V) Loan Deduction
2 SLAGSC(V) Insurance Installment
RHQ DDF
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
2022.10.07 PNR Party
Kanthale Farm
TOTAL 500.00
dunindarna@yahoo.com
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for November 2022 Rs. Cts
Wines
Messing
Extra Messing
Officer's Mess Savings 1,000.00
2022.10.02 Sewavanitha Party
2022.09.28 Training Day
Retention 500.00
Total Monthly Bill 1,500.00
B/F Balance 1,500.00
Total Outstanding 3,000.00
Receipts Amount 2,037.63
Cash Payment
Set off by Credit Balance
Receivable Amount 962.37

………………………………..
…..... December 2022 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
2 SLAGSC(V) Loan Deduction
2 SLAGSC(V) Insurance Installment
2 SLAGSC(V) PRI
RHQ DDF
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
Kanthale Farm
Major CM Vitharanage Gift
TOTAL 500.00
dunindarna@yahoo.com
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for December 2022 Rs. Cts
Wines
Messing 634.72
Extra Messing 2,094.68
Officer's Mess Savings 1,000.00
Birth Day Gift
Alumni Accociation
2022.11.17 RHQ SLAGSC Admin Inspection 256.60
Retention 500.00
Total Monthly Bill 4,486.00
B/F Balance 962.37
Total Outstanding 5,448.37
Receipts Amount 962.37
Cash Payment
Set off by Credit Balance
Creditor' s Amount
Receivable Amount 4,486.00

………………………………..
…..... January 2023 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
2 SLAGSC(V) Loan Deduction
RHQ DDF
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
Walawa Farm
Kanthale Farm
SLAGSC Tie
TOTAL 500.00
dunindarna@yahoo.com
REGIMENTAL OFFICERS’MESS
SRI LANKA ARMY GENERAL SERVICE CORPS
Name: Major MADP Ranaweera (O/68963)
Statement for January 2023 Rs. Cts
Wines -
Messing -
Extra Messing 380.10
Officer's Mess Savings 1,000.00
ALUMNI ACCOCIATION
Captain RADC Ranawaka Wedding 529.66
2022.12.15 Training Day
Retention 500.00
Total Monthly Bill 2,409.76
B/F Balance 4,486.00
Total Outstanding 6,895.76
Receipts Amount 4,486.00
Cash Payment
Set off by Credit Balance
Creditor' s Amount
Receivable Amount 2,409.76

………………………………..
…..... February 2023 Hon. Secretary

Retention
RHQ Benevolent Fund Loan
RHQ Welfare Shop
2 SLAGSC(V) Loan Deduction
2 SLAGSC(V) Insurance Installment
RHQ DDF
Officers~ Mess Welfare Membership 500.00
Officers~ Mess Loan
1 SLAGSC Canteen
Kanthale Farm
3 SLAGSC Tea Party
Diyathalawa Farm
TOTAL 500.00
dunindarna@yahoo.com

You might also like