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May 2026

Date

Particulars / Transaction Description

Debit (Receipts)

Credit (Payments)

Balance (LKR)

2026-05-01

OPENING BALANCE BROUGHT FORWARD

165850.00

2026-05-04

Foods for dogs

0

20000.00

145850.00

2026-05-04

IB CEFT CHGS U J Wijesinghe

0

25.00

145825.00

2026-05-12

Foods for dogs

0

27000.00

118825.00

2026-05-12

IB CEFT CHGS U J Wijesinghe

0

25.00

118800.00

2026-05-18

Foods for dogs

0

20000.00

98800.00

2026-05-18

IB CEFT CHGS U J Wijesinghe

0

25.00

98775.00

April 2026

Date

Particulars / Transaction Description

Debit (Receipts)

Credit (Payments)

Balance (LKR)

2026-04-01

OPENING BALANCE BROUGHT FORWARD

79400.00

2026-04-09

Deposit by Leo Meridian Chemex Lanka (Pvt) Ltd

200000.00

0

279400.00

2026-04-09

Website design

0

53300.00

226100.00

2026-04-09

Chg-WKHT AMARASINGHE

0

100.00

226000.00

2026-04-09

Foods for dogs

0

30000.00

196000.00

2026-04-09

Chg-U J WIJESINGHE

0

100.00

195900.00

2026-04-17

Foods for Dogs

0

10000.00

185900.00

2026-04-17

IB CEFT CHGS U J Wijesinghe

0

25.00

185875.00

2026-04-20

Dog foods

0

20000.00

165875.00

2026-04-20

IB CEFT CHGS uj wijesinghewisi

0

25.00

165850.00

March 2026

Date

Particulars / Transaction Description

Debit (Receipts)

Credit (Payments)

Balance (LKR)

2026-03-13

BALANCE AS OF 13MAR26

0.00

2026-03-16

Deposit by Leo Meridian Chemex Lanka (Pvt) Ltd

100000.00

0

100000.00

2026-03-17

Bicycle for animal welfare

0

41500.00

58500.00

2026-03-17

Chg-U J WIJESINGHE

0

100.00

58400.00

2026-03-17

Deposit by Denusha Gunawardhane

21000.00

0

79400.00