Project ACT Financial Transparency Dashboard

PROJECT ACT
Disaster Relief Mission - Kandy District
An Initiative by the Rotary Clubs of Kandy, Kandy Hill Capital, & Rotaract Clubs of Kandy, Kandy Metropolitan, Kurunegala, University of Peradeniya & Interact Clubs of Dharmaraja College, Hillwood College Kandy, Mahamaya Girls' College, Swarnamali Girls' College
Total Donations
LKR 1,940,286.38
Total Expenses
LKR 1,616,880.75
Net Balance
LKR 323,405.63
Transaction Date Description Currency Credit
08/12/2025 haala LKR 5,000.00
08/12/2025 ACT LKR 10,000.00
08/12/2025 For medical camps to provide LKR 1,000.00
08/12/2025 2534180753730029 LKR 175,710.40
08/12/2025 AO Sons Matale Flood Relief LKR 10,000.00
08/12/2025 Donation Flood LKR 9,000.00
08/12/2025 Payment from Madhurya LKR 2,500.00
08/12/2025 ACT - Rotaract Club of Kandy LKR 2,000.00
05/12/2025 donations LKR 50,000.00
05/12/2025 Donation LKR 5,000.00
05/12/2025 RTGS - LK CBHB59801 LKR 39,384.08
05/12/2025 FLOOD RELIEF LKR 10,000.00
05/12/2025 Act project Rasika brother LKR 20,000.00
05/12/2025 ICMGCK - ACT funds LKR 9,000.00
05/12/2025 Project Act contribution from LKR 20,000.00
05/12/2025 RACK - Donations for Project A LKR 5,000.00
05/12/2025 Flood relief donation LKR 1,500.00
05/12/2025 1621073415 LKR 3,473.92
05/12/2025 flood relief - zuhri LKR 20,000.00
05/12/2025 Donations LKR 2,000.00
03/12/2025 For flood victims LKR 5,000.00
03/12/2025 Ranish act project LKR 20,000.00
03/12/2025 Donation LKR 1,000.00
03/12/2025 flood don LKR 1,000.00
03/12/2025 Disaster Relief LKR 20,000.00
03/12/2025 Flood relief LKR 5,000.00
03/12/2025 Donation LKR 8,000.00
03/12/2025 CASH DEPOSIT LKR 100,000.00
03/12/2025 Rotaract donations LKR 15,000.00
03/12/2025 1619138757 LKR 7,340.32
03/12/2025 1619124669 LKR 21,003.38
03/12/2025 flood relief LKR 20,000.00
02/12/2025 Flood Donation LKR 5,000.00
02/12/2025 Donations LKR 2,000.00
02/12/2025 FT-Donation LKR 1,000.00
02/12/2025 flood donation LKR 3,000.00
02/12/2025 ACT donation LKR 2,500.00
02/12/2025 1617793892 LKR 25,237.54
02/12/2025 Disaster relief donation LKR 10,000.00
02/12/2025 Flood relief donations LKR 10,000.00
02/12/2025 Rotaract Club of Kandy LKR 14,500.00
02/12/2025 ACT Donation LKR 5,000.00
02/12/2025 Fund Transfer To Rotaract LKR 3,000.00
02/12/2025 Donation LKR 5,000.00
02/12/2025 Donation Flood Relief LKR 5,000.00
02/12/2025 Flood donations LKR 3,000.00
02/12/2025 Thomas ,A. Dargatz LKR 50,000.00
01/12/2025 Shehan - Flood Donation LKR 25,000.00
01/12/2025 flood donation LKR 25,000.00
01/12/2025 IPAY_LOFC_CEFT-88586842-iP LKR 2,000.00
01/12/2025 CEFT - saki NIBM LKR 5,000.00
01/12/2025 Uthpala-RACUOP ACT LKR 5,000.00
01/12/2025 Roshani LKR 2,000.00
01/12/2025 ACT LKR 1,000.00
01/12/2025 disaster_relief LKR 5,000.00
01/12/2025 Flood relief Donation LKR 20,000.00
01/12/2025 ACT Funds LKR 10,000.00
01/12/2025 Bilalroshan LKR 15,000.00
01/12/2025 Flood Relief Assistance LKR 15,000.00
01/12/2025 TTS100674569511 LKR 20,001.41
01/12/2025 Q+ FT TO ACC 100****259 Colom LKR 5,000.00
01/12/2025 fawaz - foods LKR 15,000.00
01/12/2025 FLOLD RELIEF-JO MATHI LKR 10,000.00
01/12/2025 Flood relief donation LKR 10,000.00
01/12/2025 873752 LKR 2,000.00
01/12/2025 FT-ACT LKR 2,000.00
01/12/2025 873012 LKR 1,000.00
01/12/2025 1615273436 LKR 9,351.21
01/12/2025 ACT Disaster Relief Campaign LKR 10,000.00
01/12/2025 Shehari Jayasooriya LKR 5,000.00
01/12/2025 for water - kandy LKR 2,000.00
01/12/2025 Flood donations LKR 20,000.00
01/12/2025 Donation LKR 5,000.00
01/12/2025 donations LKR 2,000.00
01/12/2025 Donation LKR 10,000.00
01/12/2025 Flood Relief - Colombo Cit LKR 6,000.00
01/12/2025 ACT Disaster Releif Campaign LKR 5,000.00
01/12/2025 Fund LKR 2,000.00
01/12/2025 1614453894 LKR 10,000.00
01/12/2025 Project ACT LKR 3,000.00
01/12/2025 Donation LKR 5,000.00
01/12/2025 1614398204 LKR 15,000.00
01/12/2025 Donation for flood relief LKR 3,000.00
01/12/2025 V R Uduwela LKR 1,500.00
01/12/2025 1614338986 LKR 5,000.00
01/12/2025 DEPOSIT-KATUGAST-CRM2 BR LKR 3,000.00
01/12/2025 m LKR 1,000.00
01/12/2025 donation LKR 500.00
01/12/2025 Payment for Flood Relief LKR 10,000.00
01/12/2025 Nimeshika flood donation LKR 20,000.00
01/12/2025 donation for disaster LKR 20,000.00
01/12/2025 donation LKR 500.00
01/12/2025 ACT LKR 2,000.00
01/12/2025 donation LKR 2,683.31
01/12/2025 Flood contribution LKR 1,000.00
01/12/2025 Flood relief LKR 40,000.00
01/12/2025 flood LKR 5,000.00
01/12/2025 eesha LKR 5,000.00
01/12/2025 flood relief LKR 5,000.00
01/12/2025 Sithira Hennayake LKR 5,000.00
01/12/2025 Flood relief LKR 10,000.00
01/12/2025 Flood relief donation LKR 10,000.00
01/12/2025 ACT?RANJAKA LKR 3,060.00
01/12/2025 Chanith De Silv LKR 2,000.00
01/12/2025 Flood relief donation LKR 5,000.00
01/12/2025 CEFT - Flood Relief LKR 25,000.00
01/12/2025 CEFT - ahalya LKR 1,000.00
01/12/2025 Samindhi LKR 5,000.00
01/12/2025 for donation LKR 3,000.00
01/12/2025 Kandy Flood Relief LKR 1,500.00
01/12/2025 Rotaract C Kandy LKR 25,000.00
01/12/2025 Donation for ACT LKR 15,000.00
01/12/2025 mm LKR 1,000.00
01/12/2025 Flood Relif LKR 2,000.00
01/12/2025 donations UOP LKR 5,000.00
01/12/2025 1613716043 LKR 10,201.91
01/12/2025 flood donations LKR 1,000.00
01/12/2025 Flood relief LKR 3,000.00
01/12/2025 TTS013777275031 LKR 18,360.00
01/12/2025 TTS358143000475 LKR 20,000.00
01/12/2025 donation flood aid LKR 1,000.00
01/12/2025 Fund LKR 1,000.00
01/12/2025 Donation LKR 500.00
01/12/2025 Donation LKR 2,000.00
01/12/2025 ACT disaster relief LKR 5,000.00
01/12/2025 Maheesha LKR 10,000.00
01/12/2025 Disaster Relief Mission LKR 5,000.00
01/12/2025 ACT LKR 1,000.00
01/12/2025 For the disaster relief ca LKR 2,500.00
01/12/2025 1000359259-SAJEEWAN C LKR 10,000.00
01/12/2025 Donation for ACT Disaster Reli LKR 50,000.00
01/12/2025 ACT LKR 670.00
01/12/2025 CHAT02118586 -B LKR 7,662.50
01/12/2025 Flood donation LKR 5,000.00
01/12/2025 ACT LKR 2,000.00
01/12/2025 JJ LKR 500.00
01/12/2025 Donation Tharu LKR 2,500.00
01/12/2025 872494 LKR 2,500.00
01/12/2025 Flood relief LKR 5,000.00
01/12/2025 Flood donation LKR 5,000.00
01/12/2025 Sanjeewa Rushan LKR 150,000.00
01/12/2025 N LKR 500.00
01/12/2025 A Sri Lankan LKR 5,000.00
01/12/2025 Disaster Relief Fund LKR 1,000.00
01/12/2025 Relief Donation LKR 10,000.00
01/12/2025 Donation LKR 10,000.00
01/12/2025 Aman LKR 1,000.00
01/12/2025 WEPAY LKR 5,000.00
01/12/2025 Fund for flood LKR 10,000.00
01/12/2025 665542 LKR 2,000.00
01/12/2025 Disaster Relief Donations LKR 5,000.00
01/12/2025 Kandy ACT Disaster Relief Camp LKR 10,000.00
01/12/2025 663998 LKR 2,000.00
01/12/2025 RACKANDY FLOOR RELIEF LKR 5,000.00
01/12/2025 Pasindu LKR 10,000.00
01/12/2025 ACT Disaster Relief Campaign K LKR 1,000.00
01/12/2025 Flood Donation LKR 20,000.00
01/12/2025 Disaster reluef campaign LKR 1,500.00
01/12/2025 Japan Wisthara LKR 10,000.00
01/12/2025 Disaster Relief Donation - Ray LKR 2,000.00
01/12/2025 ACT LKR 5,000.00
01/12/2025 Donation LKR 10,000.00
01/12/2025 ACT - Sawan LKR 20,000.00
01/12/2025 Donation LKR 5,000.00
01/12/2025 Tilani ACT Donation LKR 10,000.00
01/12/2025 794562 LKR 5,000.00
01/12/2025 imadh LKR 15,000.00
01/12/2025 1612742185 LKR 19,646.40
01/12/2025 donation LKR 5,000.00
01/12/2025 CEFT - Flood donation LKR 5,000.00
01/12/2025 ACT-Welfare LKR 2,000.00
01/12/2025 Donation for Flood Relief LKR 10,000.00
01/12/2025 Disaster relief campaign kandy LKR 5,000.00
28/11/2025 flood relief LKR 5,000.00
28/11/2025 v LKR 5,000.00
28/11/2025 ThiliniS Flood Relei LKR 5,000.00
28/11/2025 Dulan LKR 5,000.00
28/11/2025 Flood relief - Himaanthri LKR 5,000.00
28/11/2025 gaja LKR 5,000.00
28/11/2025 Flood Donation LKR 1,000.00
28/11/2025 Rotaract Club of Kurunegal LKR 5,000.00
28/11/2025 ACT_ICSGCK LKR 7,000.00
28/11/2025 TTS336268476158 LKR 15,000.00
28/11/2025 apeksha-flood LKR 5,000.00
28/11/2025 crisis LKR 5,000.00
28/11/2025 T LKR 7,000.00
Date Description Amount (LKR) Ref No / Bill No Receipt
11/29/25 M.B.S TRADERS (biscuits) 45,006.08 HSL230949 link to receipt
11/29/25 M.B.S TRADERS (biscuits) 1,560 HSL230953 link to receipt
11/29/25 M.B.S TRADERS (biscuits) 10,680 HSL230993 link to receipt
11/29/25 Milk powder 580 HSL230967 link to receipt
11/29/25 KEELS 19,682 6001178 link to receipt
11/29/25 Transport and fuel 3000 - -
11/29/25 M.B.S TRADERS (biscuits) 4,880 HSL231005 link to receipt
11/29/25 120*45 5,400 - link to receipt
11/29/25 Dry Rations 4700 - -
11/29/25 Royal Tea Store 650 858 link to receipt
11/29/25 Water bottles 43,206 57 link to receipt
11/30/25 Diapers 8300 62 link to receipt
11/30/25 Transport and fuel 3000 - -
11/30/25 One Traders (Rations) 20,020 1973 link to receipt
11/30/25 LEO WATER - Water bottles 18,000 1681 link to receipt
11/30/25 M.B.S TRADERS (Rations) 240 SL192675 link to receipt
11/30/25 M.B.S TRADERS (Rations) 16,700 - link to receipt
11/30/25 M.B.S TRADERS (Rations) 114,900 - link to receipt
12/01/25 A- One - Traders 81,720 2307 link to receipt
12/01/25 K.T.C TRADE CENTER 193,400 RD-12934 link to receipt
12/01/25 K.T.C TRADE CENTER 100,450 RD-12948 link to receipt
12/01/25 Transport 1000 - -
12/01/25 Fuel 2500 - -
12/01/25 Thilakawardane Textlies 22893.75 15061122514 link to receipt
12/01/25 Thilakawardane Textlies 10,800 15062122514 link to receipt
12/02/25 Clothes 14,700 15 link to receipt
12/02/25 Rations 30,465 HSL-46 link to receipt
12/02/25 Clothes 12,350 - link to receipt
12/02/25 M.B.S TRADERS (Rations) 197,900 HSL-231701 link to receipt
12/02/25 Fuel 3,000 - -
12/02/25 Grocery Essentials - Weerarathna Brothers 110,600 1316 link to receipt
12/03/25 SRI KANDY TRADE CENTRE - KTC 154,860 RS - 18038 link to receipt
12/03/25 A- One - Traders 28,320 2336 link to receipt
12/03/25 Royal Tea Store 14,350 852 link to receipt
12/03/25 PAPER LANKA 25,180 - link to receipt
12/04/25 A- One - Traders 15,240 2284 link to receipt
12/04/25 Fuel 5,000 QAP - 03E link to receipt
12/06/25 Fuel 3,000 Invoice No. : 14109 link to receipt
12/10/25 PAPER LANKA - Essential Items 146,830 - link to receipt
12/10/25 Candles 3120 - link to receipt
Date Description Amount (LKR) Ref No / Bill No Receipt
12/09/25 RAJ MEDICAL (PVT) LTD 3,411.47 Invoice No. : 144687 link to receipt
12/09/25 SEETHA PHARMACY 750 Invoice No. : 11496 link to receipt
12/09/25 STATE PHARMACEUTICALS COROPORATION OF SRI LANKA 70,171.95 Invoice No. : WSX0035408 link to receipt
12/09/25 STATE PHARMACEUTICALS COROPORATION OF SRI LANKA 21,764.50 Invoice No. RCS0003054 link to receipt
12/10/25 Fuel 3,000 137669 link to receipt
12/10/25 Refreshments & Food 4600 - -
12/10/25 Transport 15,000 - -