Project ACT Financial Transparency Dashboard

Total Donations
LKR 1,630,691.90
Total Expenses
LKR 1,345,232.83
Net Balance
LKR 285,459.07
Transaction Date Description Currency Credit
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 5000 - -