The Institute of Chartered Accountants
of Sri Lanka

Annexures



1. Name of the Organisation Address and Registration Number : RECEIPT
2.  Name of the Organisation Address and Registration Number : ADVANCE PAYMENT VOUCHER
3.
 Name of the Organisation Address and Registration Number : SETTLEMENT VOUCHER
4.  Name of the Organisation Address and Registration Number PURCHASE REQUISITION
5.  Name of the Organisation Address and Registration Number : PURCHASE ORDER
6.  Name of the Organisation Address and Registration Number : GOODS RECEIVED NOTE
7.  Name of the Organisation : STORES REQUISITION NOTE
8.  Name of the Organisation Address and Registration Number : PETTY CASH PAYMENT VOUCHER
9.
 CASH BOOK
10. BANK BOOK
11.
PETTY CASH BOOK
12. BIN CARD
13. STORES LEDGER CARD
14. STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2005
15. Name of the Organisation : PROGRAM ACTIVITY REPORT
16. NON CASH DONATIONS - DISTRIBUTION REPORT
17. Some Statutory and Regulatory Requirements to be Complied with in Implementing Tsunami Relief Projects