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Statement of Income & Expenditure

Income/Contribution Expenses Note


Balance B/F 135,000.00 Solis Bill 1 137,500.00
Receipts on 11.09.2024 DCR Access Lanka 2 5,300.00
25,000.00 Favicon Gum & Nails 3 780.00
25,000.00 Video Crew 25,000.00
15,000.00 65,000.00 Sound Equipment 20,000.00
Total 200,000.00 188,580.00

Un Settled Bills
Economic Blue Print 4,000.00
Janaka 5,000.00 9,000.00

Total
197,580.00

Surplus 2,420.00

PS
Bills not received from sounds and video crew

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