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bank reconciliation
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^1& id,shf.a jHdmdrfhys 2002 ud;= 31 kg uqo,a fmdf;ys oelajqkq nexl= fYaIh re' 25"000 la h' kuq;a ud;=
udih i|yd ,o nexl= m%ldYfhys fYaIh Bg fjkia h'
ta i|yd n,mE fya;= my; mh'
(i) ;ekam;a l, tfy;a ksIaldYKh fkdjQ fplam;a re' 2"500 hs'
(ii) ksl=;a l, tfy;a nexl=jg bm;a lr fkd;snqK fplam;a re' 1"000 hs'
(iii) uqo,a fmdf;a igyka fkdjQ ks;H ksfhda. u; nexl=j f.jd ;snQ rlaIK jdlh re' 1"500 hs'
(iv) nexl=j m%ldYfha ;snQ tfy;a uqo,a fmdf;a igyka lr fkd;snqK nexl= .dia;=j re' 500 hs' nexl= ia;rhg wkqj 2002 ud;= 31 k fYaIh fidhkak'
^2& ck;djf.a jHdmdrfhys 2002 uehs 31 kg wod,j uqo,a fmdf;ys nexl= fYaIh" nexl= ia;rfhys lafjk fYaIfhka
fjkia h' tk nexl= ia;rhg wkqj fYaIh re' 30"000 ls' fjkig n,mE fya;+ka my; mh'
(i) ;ekam;a l, tfy;a ksIaldYKh ^Wm,& fkdjQ fplam;a re' 500 hs'
(ii) ksl=;a l, tfy;a bm;a fkdl, fplam;a re' 2000 hs'
(iii) Kh.e;shka iDcqju nexl=jg tjd ;snQ uqo,a re' 3000 uqo,a fmdf;ys igyka fkdue;'
(iv) uqo,a fmdf;a igyka fkjQ nexl= .dia;= re' 500 hs'
(v) ;ekam;a lsfuka miq w=re we;s tfy;a w.rej ms
^w& udih wdrNfha yd wjidkfha fYaIhka olajka 2004 ud;= udih i|yd uqo,a yd nexl= ;Sre 2 olajka"
iud.f fmd;a ;nkakd kg ms
nexl= ia;rh ^2002 ckjd&
oskh ia;rh yr ner fYaIh
ck ( 01
ck ( 05
ck ( 06
ck ( 10
ck ( 10
ck ( 16
ck ( 20
ck ( 26
ck ( 28
ck ( 30
fYaIh
fplam;a - 085
fplam;a ;ekam;=
fplam;a - 081
uqo,a ;ekam;=
,sh ho
fplam;a ;ekam;=
fplam;a - 089
,dNdxY wdodhu
nexl= .dia;=
2"000
6"000
1"300
5"000
200
8"100
8"000
5"000
3"300
21"200
19"200
27"300
21"300
29"300
28"000
33"000
28"000
31"300
31"100
Tn iska uqo,a fmd; .,md nexl= iei m%ldYh ilikak'
06' odi jHdmdrfha" 2001 foien ui nexl= fYaIhka my; i|yka m h'
uqo,a fmd;g wkqj nexl= fYaIh re' 53"400
nexl= ia;rh wkqj nexl= fYaIh re' 32"600
fYaIhka wiudk ug n,mdk ,o fidhd .;a lreKq my; laf'
^i& nexl=j whl, re' 250 l nexl= .dia;= uqo,a fmdf;a fkdh'
(ii) ksl=;a l, kuq;a bm;a fkdjQ fplam;a re' 15"200 ls'
(iii) ia:djr ksfhda. re' 8"000 la uqo,a fmdf;a igyka fkdue;'
(iv) nexl=j iska f.jd wvql, re' 425 l rCIK .dia;= uqo,a fmdf;a fkdh'
(v) Kh.e;shka fl,skau nexl=f ;ekam;a l, re' 1200 l ;ekam;= uqo,a fmdf;a igyka fkdue;'
Tn iska
ish lreKq we;=,;a jk m nexl= iei m%ldYhla ms,sfh, fldg" ;ekam;a l, kuq;a" nexl=j iska fuf;la ner
fkdl, ;ekam;= j, jkdlu fidhkak'
^07& 2001 foien 31 kg A iud.f nexl=j iska tjk ,o nexl= m%ldYfha idrdxYh my; laf'
ia;rh yr ner
foien 01 fYaIh
uqo,a ;ekam;=
fpla ;ekam;=
f.jQ fplam;a
,dNdxY wdodh
Kh jdl fmd
my; lreKq imhd we;'
1' 2001 foien 31 kg ;snQ bm;a fkdjQ fplam;a iy ner fkdl, fplam;a ms