Work done and deviation for the month of Dec - 2023

R.K.M.N.D.Rajakaruna | Accountant
Kurunegala | Bingiriya
Print at : 2023-12-22 12:37:42

No Day TIME Proposed place | Work Actual work place | Work done Dev KM

1 1 Bingiriya,Bowatta panawewa,waduressa,hettipola | Duties :Bingiriya,Bowatta panawewa,waduressa,hettipola | Duties

Fri related with office supplies related with office supplies and other repairs No 0

2 2 Office, Bingiriya, | Checking inventory records and office Office, Bingiriya, | Checking inventory records and office
Sat supplies related duties/monitoring repairs supplies related duties/monitoring repairs
No 0
on office network

3 3 Weekend holiday | Weekend holiday Weekend holiday | Weekend holiday

No 0
Sun

4 4 Office | Office duty Office | Office duty

No 0
Mon

5 5 Bingiriya, Bowatta, Pahala koswatta, Ihala koswatta | Bingiriya, Bowatta, Pahala koswatta, Ihala koswatta |
Tue Business registration matters. Business registration matters. No 0

6 6 Office | Office duty Office | Office duty

No 0
Wed

7 7 Bingiriya,Bowatta,hettipola | Office supply related matters Bingiriya,Bowatta,hettipola | Office supply related matters
Thu and business name registrations and business name registrations No 0

8 8 Office | Office duty Office | Office duty

No 0
Fri

9 9 Bingiriya,Urapoththa,wilaththawa,Aluthgama,Ihala kalugama Bingiriya,Urapoththa,wilaththawa,Aluthgama,Ihala kalugama

Sat divisions | Field inspection before releasing retained divisions. | Field inspection before releasing retained
No 0
deposits on development projects deposits on development projects.

10 10 Bingiriya/Kaduruwewa/horagasagara divisions | Field duty Bingiriya/Kaduruwewa/horagasagara divisions | Field duty

Sun on business registration matters on business registration matters No 0

11 11 Office | Office duty Personal Leave | Personal Leave

No 0
Mon

12 12 Kurunegala /Distric Seretariat office/Chief Seretariat office - Personal Leave | Personal Leave
Tue Kurunegala | Allocations reconciliation & stores item No 0
managements related works

13 13 Office | Office duty Office | Office duty

No 0
Wed

14 14 Bowatta, Weerapokuna, manelembuwa | Inventory Bowatta, Weerapokuna, manelembuwa | Inventory

Thu verification related duties samurdhi bank and other supply verification related duties samurdhi bank and other supply
related related No 0
duties duties

15 15 Office | Office duty Office | Office duty

No 0
Fri

16 16 Bingiriya,Bowatta,wilaththawa,Aluthgama,Ihala kalugama | Bingiriya,Bowatta,wilaththawa,Aluthgama,Ihala kalugama |

Sat Field inspection before releasing retained deposits on Field inspection before releasing retained deposits on
development projects and development projects and
No 0
progress monitoring widatha programs, Updating Itmis progress monitoring widatha programs, Updating Itmis
system system

17 17 Weekend holiday | Weekend holiday Office, Bingiriya. | Duties related with pension
Sun payments(Checking calculations on arrears and over
No 0
payments) Monitoring office computer network repair

18 18 Office | Office duty Office | Office duty

No 0
Mon

19 19 Bingiriya,Ihala kadigamuwa,Pahala kadigamuwa, Bingiriya,Ihala kadigamuwa,Pahala kadigamuwa,

Tue Heenpannawa | Business name registrations Heenpannawa | Business name registrations No 0

20 20 Office | Office duty Office | Office duty

No 0
Wed

21 21 Bingiriya, Bowatta,Tharana, Pandiwela | Business names Bingiriya, Bowatta,Tharana, Pandiwela | Business names
Thu registrations/Year end assets verification in samurdhi bank registrations/Year end assets verification in samurdhi bank No 0

22 22 Office | Office duty Office | Office duty

No 0
Fri
23 23 Bingiriya/Bowaththa/Hettipola | Office supplies related
Sat matters and business name registrations, Updating
No 0
treasury management information system

24 24 Weekend holiday | Weekend holiday

Sun No 0

25 25 Christmas Day | Christmas Day

Mon No 0

26 26 Poya Holiday | Poya Holiday

Tue No 0

27 27 Office | Office duty

No 0
Wed

28 28 Office | Office duty

No 0
Thu

29 29 Office | Office duty

No 0
Fri

30 30 Office, Bingiriya | Duties related to year end accounts

Sat preparing as at 31.012.2023 No 0

31 31 Office,Bingiriya | Duties related to year end accounts

Sun preparing as at 31.012.2023 No 0

Digitally Signed in Work done

Submited Checked Recommend Approved

Not Submited Not Signed Not Signed Not Signed

R.K.M.N.D.Rajakaruna K H I Sandamali
Accountant Divisional Secretary

Not Submited Not Signed Not Signed Not Signed

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