Client Invoice No RO No Publish Date Publication

Perera P.A.A.P. - 142776 . 23-Dec-07 Sunday Lakbima

Priyantha Ranjan - 142779 . 23-Dec-07 Sunday Lakbima
Wilson U.A. - 142773 . 23-Dec-07 Sunday Lakbima
Perera P.A.A.P. - 142849 . 30-Dec-07 Sunday Lakbima
Wilson U.A. - 142846 . 30-Dec-07 Sunday Lakbima
Lakruwa Sewa - 143027 . 6-Jan-08 Sunday Lakbima
Wilson U.A. - 143024 . 6-Jan-08 Sunday Lakbima
Sinhaputhra Finance PLC. - 143372 . 13-Jan-08 Sunday Lakbima
Lakruwa Sewa - 143786 . 27-Jan-08 Sunday Lakbima
Hebron English School - 144258 . 10-Feb-08 Sunday Lakbima
Lakruwa Sewa - 144259 . 10-Feb-08 Sunday Lakbima
Kumarasinghe J. - 144559 . 17-Feb-08 Sunday Lakbima
Wedagedara - 144560 . 17-Feb-08 Sunday Lakbima
Wedagedara - 144622 . 19-Feb-08 Daily Lakbima
Wedagedara - 144915 . 26-Feb-08 Daily Lakbima
Bandara S.J.L. - 145386 . 9-Mar-08 Sunday Lakbima
Bandara S.J.L. - 145387 . 9-Mar-08 Sunday Lakbima
Bandara S.J.L. - 145388 . 9-Mar-08 Sunday Lakbima
Herath G.A.H.M.C.V. - 145389 . 9-Mar-08 Sunday Lakbima
Somasiri A.J.P. - 145629 . 9-Mar-08 Sunday Lakbima
Ranathunga R.M.D. - 145823 . 18-Mar-08 Daily Lakbima
Ranathunga R.M.D. - 146087 . 18-Mar-08 Daily Lakbima
Samarakoon J.A.A. - 145822 . 18-Mar-08 Daily Lakbima
Wijethilake Wickramasinghe W.A. - 146176 . 21-Mar-08 Rejina
Hebron English School - 146022 24602 . 23-Mar-08 Sunday Lakbima
Gamini N.R. - 146281 . 30-Mar-08 Sunday Lakbima
Buddadasa Sanath - 146700 24637 . 6-Apr-08 Sunday Lakbima
Gamini Lankathilaka - 147072 24645 . 20-Apr-08 Sunday Lakbima
Dissanayake - Kandy. - 147415 26534 . 27-Apr-08 Sunday Lakbima
Hebron English School - 147405 26527 . 27-Apr-08 Sunday Lakbima
Lankathilaka Gamini - 147396 24645 . 27-Apr-08 Sunday Lakbima
Weerasena U G - 147406 26533 . 27-Apr-08 Sunday Lakbima
Weerasena U G - 147642 26545 . 4-May-08 Sunday Lakbima
Weerasena U G - 148090 26625 . 18-May-08 Sunday Lakbima
Weerasena U G - 148328 26638 . 25-May-08 Sunday Lakbima
Weerasena U G - 149903 26746 . 29-Jun-08 Sunday Lakbima
Weerasena U G - 150366 26771 . 13-Jul-08 Sunday Lakbima
Hebron English School - 151426 26847 . 15-Aug-08 Daily Lakbima
Vehicle Co-operative Bank - 151413 26830 . 15-Aug-08 Daily Lakbima
Vehicle Co-operative Bank - 151702 26848 . 17-Aug-08 Sunday Lakbima
Vehicle Co-operative Bank - 151703 26849 . 17-Aug-08 Sunday Lakbima

Vehicle Co-operative Bank - 151561 27152 . 18-Aug-08 Daily Lakbima

Vehicle Co-operative Bank - 151790 27158 . 22-Aug-08 Daily Lakbima

Vehicle Co-operative Bank - 151980 27160 . 24-Aug-08 Sunday Lakbima
Vehicle Co-operative Bank - 151981 27161 . 24-Aug-08 Sunday Lakbima
Vehicle Co-operative Bank - 151890 27164 . 25-Aug-08 Daily Lakbima
Vehicle Co-operative Bank - 152088 27177 . 29-Aug-08 Daily Lakbima
Vehicle Co-operative Bank - 152230 27178 . 1-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 152390 27191 . 5-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 152480 27192 . 8-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 152620 27198 . 12-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 152733 28051 . 15-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 152896 28055 . 19-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 152979 28056 . 22-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 153202 28077 . 26-Sep-08 Daily Lakbima
Vehicle Co-operative Bank - 153342 . 29-Sep-08 Daily Lakbima
Central Province Vehicle Co-operative
153438 28083 . 1-Oct-08 Daily Lakbima
Society -
Vehicle Co-operative Bank - 153536 28084 . 3-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 153582 28085 . 6-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 153793 28116 . 10-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 153934 28117 . 13-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 154015 28127 . 17-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 154124 28128 . 20-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 154312 28136 . 24-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 154457 28137 . 27-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 154589 28145 . 31-Oct-08 Daily Lakbima
Vehicle Co-operative Bank - 154705 28146 . 3-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 154831 4905 . 7-Nov-08 Daily Lakbima
K.P. Mallika Guru Meniyo - 154944 4909 . 9-Nov-08 Sunday Lakbima
K.P. Mallika Guru Meniyo - 154945 4909 . 9-Nov-08 Sunday Lakbima
Vehicle Co-op Society (c/p) - 154895 4901 . 9-Nov-08 Sunday Lakbima
Vehicle Co-operative Bank - 154910 4906 . 10-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 155101 4918 . 14-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 155175 4919 . 17-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 155368 4928 . 21-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 155487 4929 . 24-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 155706 4939 . 28-Nov-08 Daily Lakbima
Vehicle Co-operative Bank - 155805 4940 . 1-Dec-08 Daily Lakbima
Vehicle Co-operative Bank - 155994 4951 . 5-Dec-08 Daily Lakbima
Vehicle Co-op Society (c/p) - 156067 4950 . 7-Dec-08 Sunday Lakbima
Vehicle Co-operative Bank - 156117 4952 . 8-Dec-08 Daily Lakbima
Vehicle Co-operative Bank - 156312 4961 . 12-Dec-08 Daily Lakbima
Vehicle Co-op Society (c/p) - 156349 4966 . 14-Dec-08 Sunday Lakbima
Vehicle Co-operative Bank - 156424 4962 . 15-Dec-08 Daily Lakbima
Vehicle Co-operative Bank - 156625 4979 . 19-Dec-08 Daily Lakbima
Vehicle Co-operative Bank - 156700 4980 . 22-Dec-08 Daily Lakbima
Vehicle Co-operative Bank - 156872 4991 . 26-Dec-08 Daily Lakbima
Vehicle Co-operative Bank - 156909 4992 . 29-Dec-08 Daily Lakbima
Sumanawathi Guru Maniyo - 207725 10351 . 7-Jul-13 Sunday Lakbima
Jayantha L. - 212402 10434 . 27-Dec-13 Rejina
Seetha Devi Guru Meniyo - 212713 16553 . 10-Jan-14 Rejina
Sirisoma Guruthuma - 214982 7335 . 11-Apr-14 Rejina
Sumanawathi Guru Maniyo - 214907 6851 . 27-Apr-14 Sunday Lakbima
Soma Guru Maniyo. - 215038 7347 . 2-May-14 Rejina
Sunethra Guru Maniyo - 215041 7350 . 2-May-14 Rejina
Kalyani Guru Maniyo - 215060 6858 . 4-May-14 Sunday Lakbima
Kalyani Guru Maniyo - 215094 6859 . 9-May-14 Rejina
Swarnathilake Guru Meniyo - 215525 6866 . 11-May-14 Sunday Lakbima
Rathnamali Guru Maniyo - 215254 6867 . 16-May-14 Rejina
Sahana Guruthuma - 215536 6876 . 18-May-14 Sunday Lakbima
Soma Guru Maniyo. - 215325 6877 . 23-May-14 Rejina
Kandy Express - 215547 6882 . 25-May-14 Sunday Lakbima
Sahana Guruthuma - 215548 6883 . 25-May-14 Sunday Lakbima
Putuhapuwa G. - Teldeniya - 215493 6856 . 29-May-14 Daily Lakbima
Sahana Guruthuma - 215583 6885 . 30-May-14 Rejina
Sunethra Guru Maniyo - 215582 6884 . 30-May-14 Rejina
Sarana Guruthuma - 215700 6895 . 1-Jun-14 Sunday Lakbima
Kalyani Guru Maniyo - 215738 6898 . 6-Jun-14 Rejina
Lalitha Guru Maniyo - 215736 6896 . 6-Jun-14 Rejina
Madara Guru Meniyo - 215742 6902 . 6-Jun-14 Rejina
Paththini Dewalaya - 215737 6897 . 6-Jun-14 Rejina
Sarana Guruthuma - 215740 6900 . 6-Jun-14 Rejina
Sirividarathna Guruthuma - 215741 6901 . 6-Jun-14 Rejina
Sumanawathi Guru Maniyo - 215739 6899 . 6-Jun-14 Rejina
Surendra Williya - 215867 6918 . 8-Jun-14 Sunday Lakbima
Swarnathilake Guru Meniyo - 215866 6917 . 8-Jun-14 Sunday Lakbima
Swarnathilake Guru Meniyo - 215816 6919 . 13-Jun-14 Rejina
Sarana Guruthuma - 216091 6929 . 15-Jun-14 Sunday Lakbima
Sarana Guruthuma - 215946 6930 . 20-Jun-14 Rejina
Sumanawathi Guru Maniyo - 216145 6938 . 22-Jun-14 Sunday Lakbima
Surendra Williya - 216146 6939 . 22-Jun-14 Sunday Lakbima
Soma Guru Maniyo. - 216255 6941 . 27-Jun-14 Rejina
Lalitha Guru Maniyo - 216407 6958 . 4-Jul-14 Rejina
Neelawathi Guru Maniyo - 216409 6960 . 4-Jul-14 Rejina
Sarana Guruthuma - 216621 6970 . 6-Jul-14 Sunday Lakbima
Sumanawathi Guru Maniyo - 216622 6969 . 6-Jul-14 Sunday Lakbima
Sarana Guruthuma - 216500 6974 . 11-Jul-14 Rejina
Sumanawathi Guru Maniyo - 216499 6973 . 11-Jul-14 Rejina
Swarnathilake Guru Meniyo - 216746 6984 . 13-Jul-14 Sunday Lakbima
Swarnathilake Guru Meniyo - 216577 6985 . 18-Jul-14 Rejina
Surendra Williya - 216829 6993 . 20-Jul-14 Sunday Lakbima
Devendra Williya - 216788 6994 . 25-Jul-14 Rejina
Kalyani Guru Maniyo - 216789 6995 . 25-Jul-14 Rejina
Lalitha Guru Maniyo - 217153 8663 . 1-Aug-14 Rejina
Soma Guru Maniyo. - 217154 8664 . 1-Aug-14 Rejina
Sarana Guruthuma - 217240 8679 . 8-Aug-14 Rejina
Williya Devendra - 217239 8678 . 8-Aug-14 Rejina
Sarana Guruthuma - 217323 8474 . 15-Aug-14 Rejina
Williya Surendra - 217322 8473 . 15-Aug-14 Rejina
Karunarathne Williya - 217486 8479 . 17-Aug-14 Sunday Lakbima
Karunarathne Williya - 217578 8480 . 22-Aug-14 Rejina
Karunarathne Williya - 217893 7601 . 31-Aug-14 Sunday Lakbima
Hatana Hulawaliya - 217992 7604 . 5-Sep-14 Rejina
Karunarathne Williya - 217994 7606 . 5-Sep-14 Rejina
Ruparathne Walli Maniyo - 217991 7603 . 5-Sep-14 Rejina
Sumanawathi Guru Maniyo - 217993 7605 . 5-Sep-14 Rejina
Anuththara Guru Maniyo - 218230 7617 . 7-Sep-14 Sunday Lakbima
Sumanawathi Guru Maniyo - 218231 7618 . 7-Sep-14 Sunday Lakbima
Swarnathilake Guru Meniyo - 218229 7616 . 7-Sep-14 Sunday Lakbima
Devendra Williya - 218120 7622 . 12-Sep-14 Rejina
Sarana Guruthuma - 218119 7621 . 12-Sep-14 Rejina
Soma Guru Maniyo. - 218118 7620 . 12-Sep-14 Rejina
Swarnathilake Guru Meniyo - 218117 7619 . 12-Sep-14 Rejina
Karunarathne Williya - 218254 7633 . 14-Sep-14 Sunday Lakbima
Lalitha Guru Maniyo - 218326 7634 . 19-Sep-14 Rejina
Sarana Guruthuma - 218327 7635 . 19-Sep-14 Rejina
Hatana Guruthuma - 218496 7649 . 26-Sep-14 Rejina
Surendra Williya - 218495 7648 . 26-Sep-14 Rejina
Wasula Gurutuma - 218563 6217 . 28-Sep-14 Sunday Lakbima
Rajarathne Williya - 218756 6219 . 3-Oct-14 Rejina
Sarana Guruthuma - 218757 6220 . 3-Oct-14 Rejina
Wasula Gurutuma - 218755 6218 . 3-Oct-14 Rejina
Sumanawathi Guru Maniyo - 218931 6228 . 5-Oct-14 Sunday Lakbima
Devendra Williya - 218893 6229 . 10-Oct-14 Rejina
Lalitha Guru Maniyo - 218894 6230 . 10-Oct-14 Rejina
Sumanawathi Guru Maniyo - 218895 6231 . 10-Oct-14 Rejina
Lakruwa Sewa - 220033 8502 . 16-Nov-14 Sunday Lakbima
P.Thilakarathna - 223338 9942 . 3-May-15 Sunday Lakbima
Jayasooriya I.W. - 223174 9944 . 8-May-15 Daily Lakbima
P.Thilakarathna - 223445 . 24-May-15 Sunday Lakbima
Jayasooriya I.W. - 223452 12826 . 27-May-15 Daily Lakbima
Nivil Jayantha - 224918 . 3-Jul-15 Daily Lakbima
Upul Jayasooriya - 224358 . 17-Jul-15 Daily Lakbima
Upul Jayasooriya - 224492 17046 . 28-Jul-15 Daily Lakbima
Upul Jayasooriya - 224497 17048 . 29-Jul-15 Daily Lakbima
Upul Jayasooriya - 224498 17047 . 29-Jul-15 Daily Lakbima
Upul Jayasooriya - 224703 . 20-Aug-15 Daily Lakbima
The Finance PLC (Matale) - 224815 17270 . 21-Aug-15 Daily Lakbima
GEYEF - 224832 . 25-Aug-15 Daily Lakbima
One Plus One - 224830 17275 . 25-Aug-15 Daily Lakbima
Rathna Liyanage - 224829 17274 . 25-Aug-15 Daily Lakbima
The Finance Company PLC - 228770 7281 . 24-Mar-16 Daily Lakbima
W.S. Indrani Kumarasinghe - 229577 . 26-May-16 Daily Lakbima
Jinaraga Williya - 230123 . 10-Jun-16 Rejina
Janasiri Motor Stores - 230790 9184 . 12-Aug-16 Daily Lakbima
Nipon Language School - 230795 9189 . 12-Aug-16 Daily Lakbima
One Plus One - 230794 9188 . 12-Aug-16 Daily Lakbima
Yowun Education Center - 230791 9185 . 12-Aug-16 Daily Lakbima
R.M. Sewwandi Rathnayake - 231040 . 19-Aug-16 Daily Lakbima
Padmini Guru Maniyo - 232081 13949 . 2-Oct-16 Sunday Lakbima
Sinhaputhra Finance PLC. - 232020 13307 . 17-Oct-16 Daily Lakbima
The Finance PLC (Mathale) - 232762 13345 . 21-Nov-16 Daily Lakbima
Jayasooriya I.W. - 238359 19425 . 18-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238360 19426 . 18-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238347 19427 . 19-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238348 19428 . 19-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238349 19429 . 19-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238614 . 28-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238615 19433 . 28-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238616 19432 . 28-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238590 19435 . 29-Dec-17 Daily Lakbima
Jayasooriya I.W. - 238715 . 5-Jan-18 Daily Lakbima
M.D.G. Somawathi Ranthilaka - 238959 . 25-Jan-18 Daily Lakbima
Jayasooriya I.W. - 239049 22206 . 7-Feb-18 Daily Lakbima
Jayasooriya I.W. - 239050 22207 . 7-Feb-18 Daily Lakbima
Sinhaputhra Finance PLC. - 239229 22216 . 26-Feb-18 Daily Lakbima
Jayasooriya I.W. - 239423 22221 . 2-Mar-18 Daily Lakbima
Jayasooriya I.W. - 239424 22222 . 2-Mar-18 Daily Lakbima
Jayasooriya I.W. - 239443 22223 . 5-Mar-18 Daily Lakbima
Jayasooriya I.W. - 239444 22224 . 5-Mar-18 Daily Lakbima
Total
Invoice Amount Balance Age (Days) 11-Mar-18
1,050.00 1,050.00 3731
300 300 3731
2,300.00 2,300.00 3731
1,125.00 1,125.00 3724
2,300.00 2,300.00 3724
500 500 3717
2,300.00 2,300.00 3717
1,325.00 1,325.00 3710
500 500 3696
23,000.00 23,000.00 3682
500 500 3682
900 900 3675
300 300 3675
150 150 3673
150 150 3666
300 300 3654
300 300 3654
300 300 3654
300 300 3654
1,725.00 1,725.00 3654
330 330 3645
300 300 3645
290 290 3645
2,898.00 2,898.00 3642
20,631.00 20,631.00 3640
300 300 3633
805 805 3626
450 450 3612
6,348.00 6,348.00 3605
23,000.00 23,000.00 3605
450 450 3605
2,300.00 2,300.00 3605
2,300.00 2,300.00 3598
2,300.00 2,300.00 3584
2,300.00 2,300.00 3577
2,875.00 2,875.00 3542
2,875.00 2,875.00 3528
4,604.60 1,619.60 3495
4,485.00 2,875.00 3495
2,500.00 2,500.00 3493
2,500.00 2,500.00 3493
4,485.00 4,485.00 3492
4,485.00 4,485.00 3488
 2,500.00 2,500.00 3486
2,500.00 2,500.00 3486
4,485.00 4,485.00 3485
4,485.00 4,485.00 3481
4,485.00 4,485.00 3478
4,485.00 4,485.00 3474
4,485.00 4,485.00 3471
4,485.00 4,485.00 3467
4,485.00 4,485.00 3464
4,485.00 4,485.00 3460
4,485.00 4,485.00 3457
4,485.00 4,485.00 3453
4,485.00 4,485.00 3450
34,776.00 34,776.00 3448
4,485.00 4,485.00 3446
4,485.00 4,485.00 3443
4,485.00 4,485.00 3439
4,485.00 4,485.00 3436
4,485.00 4,485.00 3432
4,485.00 4,485.00 3429
4,485.00 4,485.00 3425
4,485.00 4,485.00 3422
4,485.00 4,485.00 3418
4,485.00 4,485.00 3415
4,485.00 4,485.00 3411
2,500.00 2,500.00 3409
2,500.00 2,500.00 3409
54,537.60 54,537.60 3409
4,485.00 4,485.00 3408
4,485.00 4,485.00 3404
4,485.00 4,485.00 3401
4,485.00 4,485.00 3397
4,485.00 4,485.00 3394
4,485.00 4,485.00 3390
4,485.00 4,485.00 3387
4,485.00 4,485.00 3383
40,903.20 40,903.20 3381
4,485.00 4,485.00 3380
4,485.00 4,485.00 3376
40,903.20 40,903.20 3374
4,485.00 4,485.00 3373
4,485.00 4,485.00 3369
4,485.00 4,485.00 3366
4,485.00 4,485.00 3362
4,485.00 3,853.00 3359
2,500.00 2,500.00 1708
3,712.80 10 1535
2,856.00 2,856.00 1521
1,713.60 1,713.60 1430
2,500.00 2,500.00 1414
2,856.00 380 1409
2,856.00 2,076.00 1409
2,500.00 2,500.00 1407
1,713.60 1,713.60 1402
2,500.00 2,500.00 1400
2,856.00 2,856.00 1395
2,500.00 2,500.00 1393
2,856.00 2,856.00 1388
2,500.00 2,500.00 1386
2,500.00 2,500.00 1386
550 550 1382
1,713.60 1,713.60 1381
2,856.00 2,856.00 1381
2,500.00 2,500.00 1379
1,713.60 1,713.60 1374
2,856.00 2,856.00 1374
2,856.00 2,612.80 1374
2,856.00 2,856.00 1374
1,713.60 1,713.60 1374
2,284.80 2,284.80 1374
1,713.60 1,713.60 1374
2,500.00 2,500.00 1372
2,500.00 2,500.00 1372
1,713.60 1,713.60 1367
2,500.00 2,500.00 1365
2,856.00 2,856.00 1360
2,500.00 2,500.00 1358
2,500.00 2,500.00 1358
2,856.00 2,856.00 1353
2,856.00 2,856.00 1346
1,713.60 1,713.60 1346
2,500.00 2,500.00 1344
2,500.00 2,500.00 1344
2,856.00 2,856.00 1339
2,284.80 2,284.80 1339
2,500.00 2,500.00 1337
1,713.60 1,713.60 1332
2,500.00 2,500.00 1330
2,856.00 2,856.00 1325
1,713.60 1,713.60 1325
 2,856.00 2,856.00 1318
2,856.00 2,856.00 1318
1,713.60 1,713.60 1311
2,856.00 2,856.00 1311
1,713.60 1,713.60 1304
2,284.80 2,284.80 1304
2,500.00 2,500.00 1302
2,856.00 2,856.00 1297
2,500.00 2,500.00 1288
2,856.00 2,856.00 1283
2,856.00 2,856.00 1283
2,284.80 2,284.80 1283
2,284.80 2,284.80 1283
2,500.00 2,500.00 1281
2,500.00 2,500.00 1281
2,500.00 2,500.00 1281
2,856.00 2,856.00 1276
1,713.60 1,713.60 1276
2,856.00 2,856.00 1276
1,713.60 1,713.60 1276
2,500.00 2,500.00 1274
2,856.00 2,856.00 1269
1,713.60 1,713.60 1269
2,856.00 2,856.00 1262
2,284.80 2,284.80 1262
2,500.00 2,500.00 1260
2,856.00 2,856.00 1255
1,713.60 1,713.60 1255
2,856.00 2,856.00 1255
2,500.00 2,500.00 1253
2,856.00 2,856.00 1248
2,856.00 2,856.00 1248
2,284.80 2,284.80 1248
950 950 1211
2,775.00 2,775.00 1043
19,180.80 2,877.12 1038
2,500.00 2,500.00 1022
15,984.00 2,397.60 1019
350 350 982
10,389.60 10,389.60 968
11,544.00 11,544.00 957
8,658.00 8,658.00 956
8,658.00 8,658.00 956
11,544.00 11,544.00 934
3,108.00 3,108.00 933
 9,696.96 9,696.96 929
13,986.00 13,986.00 929
6,060.60 6,060.60 929
3,108.00 3,108.00 717
380 380 654
1,759.50 1,759.50 639
8,080.80 8,080.80 576
3,729.60 3,729.60 576
13,986.00 13,986.00 576
18,648.00 18,648.00 576
450 450 569
2,775.00 275 525
4,906.20 4,906.20 510
3,220.00 3,220.00 475
15,014.40 15,014.40 83
14,076.00 14,076.00 83
15,014.40 15,014.40 82
14,076.00 14,076.00 82
15,014.40 15,014.40 82
15,014.40 15,014.40 73
15,014.40 15,014.40 73
42,228.00 42,228.00 73
15,014.40 15,014.40 72
20,930.00 20,930.00 65
300 300 45
15,014.40 15,014.40 32
15,014.40 15,014.40 32
8,970.00 8,970.00 13
15,014.40 15,014.40 9
15,014.40 15,014.40 9
15,014.40 15,014.40 6
15,014.40 15,014.40 6
1,093,005.38
 Invoice Publish Publicatio Invoice
Client RO No Balance
No Date n Amount
Sunday
Anuththara Guru Maniyo - 218230 7617 . 7-Sep-14 2,500.00 2,500.00
Lakbima
Sunday
145386 . 9-Mar-08 300 300
Lakbima
Sunday
Bandara S.J.L. - 145387 . 9-Mar-08 300 300
Lakbima
Sunday
145388 . 9-Mar-08 300 300
Lakbima
Sunday
Buddadasa Sanath - 146700 24637 . 6-Apr-08 805 805
Lakbima

Central Province Vehicle Co-operative Daily

153438 28083 . 1-Oct-08 34,776.00 34,776.00
Society - Lakbima

216788 6994 . 25-Jul-14 Rejina 2,856.00 2,856.00

Devendra Williya - 218120 7622 . 12-Sep-14 Rejina 2,856.00 2,856.00
218893 6229 . 10-Oct-14 Rejina 2,856.00 2,856.00
Sunday
Dissanayake - Kandy. - 147415 26534 . 27-Apr-08 6,348.00 6,348.00
Lakbima
Sunday
Gamini Lankathilaka - 147072 24645 . 20-Apr-08 450 450
Lakbima
Sunday
Gamini N.R. - 146281 . 30-Mar-08 300 300
Lakbima
Daily
GEYEF - 224832 . 25-Aug-15 9,696.96 9,696.96
Lakbima
Hatana Guruthuma - 218496 7649 . 26-Sep-14 Rejina 2,856.00 2,856.00
Hatana Hulawaliya - 217992 7604 . 5-Sep-14 Rejina 2,856.00 2,856.00
Sunday
144258 . 10-Feb-08 23,000.00 23,000.00
Lakbima
Sunday
146022 24602 . 23-Mar-08 20,631.00 20,631.00
Lakbima
Hebron English School -
Sunday
147405 26527 . 27-Apr-08 23,000.00 23,000.00
Lakbima
Daily
151426 26847 . 15-Aug-08 4,604.60 1,619.60
Lakbima
Sunday
Herath G.A.H.M.C.V. - 145389 . 9-Mar-08 300 300
Lakbima
Daily
Janasiri Motor Stores - 230790 9184 . 12-Aug-16 8,080.80 8,080.80
Lakbima
Jayantha L. - 212402 10434 . 27-Dec-13 Rejina 3,712.80 10
Daily
223174 9944 . 8-May-15 19,180.80 2,877.12
Lakbima
Daily
223452 12826 . 27-May-15 15,984.00 2,397.60
Lakbima
Daily
238347 19427 . 19-Dec-17 15,014.40 15,014.40
Lakbima
Daily
238348 19428 . 19-Dec-17 14,076.00 14,076.00
Lakbima
Daily
238349 19429 . 19-Dec-17 15,014.40 15,014.40
Lakbima
Daily
238359 19425 . 18-Dec-17 15,014.40 15,014.40
Lakbima
Daily
238360 19426 . 18-Dec-17 14,076.00 14,076.00
Lakbima
Daily
238590 19435 . 29-Dec-17 15,014.40 15,014.40
Lakbima
Daily
238614 . 28-Dec-17 15,014.40 15,014.40
Lakbima
Jayasooriya I.W. -
Daily
238615 19433 . 28-Dec-17 15,014.40 15,014.40
Lakbima
Jayasooriya I.W. -

Daily
238616 19432 . 28-Dec-17 42,228.00 42,228.00
Lakbima
Daily
238715 . 5-Jan-18 20,930.00 20,930.00
Lakbima
Daily
239049 22206 . 7-Feb-18 15,014.40 15,014.40
Lakbima
Daily
239050 22207 . 7-Feb-18 15,014.40 15,014.40
Lakbima
Daily
239423 22221 . 2-Mar-18 15,014.40 15,014.40
Lakbima
Daily
239424 22222 . 2-Mar-18 15,014.40 15,014.40
Lakbima
Daily
239443 22223 . 5-Mar-18 15,014.40 15,014.40
Lakbima
Daily
239444 22224 . 5-Mar-18 15,014.40 15,014.40
Lakbima
Jinaraga Williya - 230123 . 10-Jun-16 Rejina 1,759.50 1,759.50
Sunday
154944 4909 . 9-Nov-08 2,500.00 2,500.00
Lakbima
K.P. Mallika Guru Meniyo -
Sunday
154945 4909 . 9-Nov-08 2,500.00 2,500.00
Lakbima
Sunday
215060 6858 . 4-May-14 2,500.00 2,500.00
Lakbima
215094 6859 . 9-May-14 Rejina 1,713.60 1,713.60
Kalyani Guru Maniyo -
215738 6898 . 6-Jun-14 Rejina 1,713.60 1,713.60
216789 6995 . 25-Jul-14 Rejina 1,713.60 1,713.60
Sunday
Kandy Express - 215547 6882 . 25-May-14 2,500.00 2,500.00
Lakbima
Sunday
217486 8479 . 17-Aug-14 2,500.00 2,500.00
Lakbima
217578 8480 . 22-Aug-14 Rejina 2,856.00 2,856.00
Sunday
Karunarathne Williya - 217893 7601 . 31-Aug-14 2,500.00 2,500.00
Lakbima
217994 7606 . 5-Sep-14 Rejina 2,856.00 2,856.00
Sunday
218254 7633 . 14-Sep-14 2,500.00 2,500.00
Lakbima
Sunday
Kumarasinghe J. - 144559 . 17-Feb-08 900 900
Lakbima
Sunday
143027 . 6-Jan-08 500 500
Lakbima
Sunday
143786 . 27-Jan-08 500 500
Lakbima
Lakruwa Sewa -
Sunday
144259 . 10-Feb-08 500 500
Lakbima
Sunday
220033 8502 . 16-Nov-14 950 950
Lakbima
215736 6896 . 6-Jun-14 Rejina 2,856.00 2,856.00
216407 6958 . 4-Jul-14 Rejina 2,856.00 2,856.00
Lalitha Guru Maniyo - 217153 8663 . 1-Aug-14 Rejina 2,856.00 2,856.00
218326 7634 . 19-Sep-14 Rejina 2,856.00 2,856.00
218894 6230 . 10-Oct-14 Rejina 2,856.00 2,856.00
Sunday
Lankathilaka Gamini - 147396 24645 . 27-Apr-08 450 450
Lakbima
Daily
M.D.G. Somawathi Ranthilaka - 238959 . 25-Jan-18 300 300
Lakbima
Madara Guru Meniyo - 215742 6902 . 6-Jun-14 Rejina 2,856.00 2,612.80

Neelawathi Guru Maniyo - 216409 6960 . 4-Jul-14 Rejina 1,713.60 1,713.60

Daily
Nipon Language School - 230795 9189 . 12-Aug-16 3,729.60 3,729.60
Lakbima
 Daily
Nivil Jayantha - 224918 . 3-Jul-15 350 350
Lakbima
Daily
224830 17275 . 25-Aug-15 13,986.00 13,986.00
Lakbima
One Plus One -
Daily
230794 9188 . 12-Aug-16 13,986.00 13,986.00
Lakbima
Sunday
223338 9942 . 3-May-15 2,775.00 2,775.00
Lakbima
P.Thilakarathna -
Sunday
223445 . 24-May-15 2,500.00 2,500.00
Lakbima
Sunday
Padmini Guru Maniyo - 232081 13949 . 2-Oct-16 2,775.00 275
Lakbima
Paththini Dewalaya - 215737 6897 . 6-Jun-14 Rejina 2,856.00 2,856.00
Sunday
142776 . 23-Dec-07 1,050.00 1,050.00
Lakbima
Perera P.A.A.P. -
Sunday
142849 . 30-Dec-07 1,125.00 1,125.00
Lakbima
Sunday
Priyantha Ranjan - 142779 . 23-Dec-07 300 300
Lakbima
Daily
Putuhapuwa G. - Teldeniya - 215493 6856 . 29-May-14 550 550
Lakbima
Daily
R.M. Sewwandi Rathnayake - 231040 . 19-Aug-16 450 450
Lakbima
Rajarathne Williya - 218756 6219 . 3-Oct-14 Rejina 2,856.00 2,856.00
Daily
145823 . 18-Mar-08 330 330
Lakbima
Ranathunga R.M.D. -
Daily
146087 . 18-Mar-08 300 300
Lakbima
Daily
Rathna Liyanage - 224829 17274 . 25-Aug-15 6,060.60 6,060.60
Lakbima

Rathnamali Guru Maniyo - 215254 6867 . 16-May-14 Rejina 2,856.00 2,856.00

Ruparathne Walli Maniyo - 217991 7603 . 5-Sep-14 Rejina 2,284.80 2,284.80

Sunday
215536 6876 . 18-May-14 2,500.00 2,500.00
Lakbima
Sahana Guruthuma - Sunday
215548 6883 . 25-May-14 2,500.00 2,500.00
Lakbima
215583 6885 . 30-May-14 Rejina 1,713.60 1,713.60
Daily
Samarakoon J.A.A. - 145822 . 18-Mar-08 290 290
Lakbima
Sunday
215700 6895 . 1-Jun-14 2,500.00 2,500.00
Lakbima
215740 6900 . 6-Jun-14 Rejina 1,713.60 1,713.60
215946 6930 . 20-Jun-14 Rejina 2,856.00 2,856.00
Sunday
216091 6929 . 15-Jun-14 2,500.00 2,500.00
Lakbima
216500 6974 . 11-Jul-14 Rejina 2,856.00 2,856.00
Sarana Guruthuma - Sunday
216621 6970 . 6-Jul-14 2,500.00 2,500.00
Lakbima
217240 8679 . 8-Aug-14 Rejina 1,713.60 1,713.60
217323 8474 . 15-Aug-14 Rejina 1,713.60 1,713.60
218119 7621 . 12-Sep-14 Rejina 1,713.60 1,713.60
218327 7635 . 19-Sep-14 Rejina 1,713.60 1,713.60
218757 6220 . 3-Oct-14 Rejina 1,713.60 1,713.60

Seetha Devi Guru Meniyo - 212713 16553 . 10-Jan-14 Rejina 2,856.00 2,856.00

Sunday
143372 . 13-Jan-08 1,325.00 1,325.00
Lakbima

Sinhaputhra Finance PLC. -

 Daily
Sinhaputhra Finance PLC. - 232020 13307 . 17-Oct-16 4,906.20 4,906.20
Lakbima
Daily
239229 22216 . 26-Feb-18 8,970.00 8,970.00
Lakbima
Sirisoma Guruthuma - 214982 7335 . 11-Apr-14 Rejina 1,713.60 1,713.60

Sirividarathna Guruthuma - 215741 6901 . 6-Jun-14 Rejina 2,284.80 2,284.80

215038 7347 . 2-May-14 Rejina 2,856.00 380

215325 6877 . 23-May-14 Rejina 2,856.00 2,856.00
Soma Guru Maniyo. - 216255 6941 . 27-Jun-14 Rejina 2,856.00 2,856.00
217154 8664 . 1-Aug-14 Rejina 2,856.00 2,856.00
218118 7620 . 12-Sep-14 Rejina 2,856.00 2,856.00
Sunday
Somasiri A.J.P. - 145629 . 9-Mar-08 1,725.00 1,725.00
Lakbima
Sunday
207725 10351 . 7-Jul-13 2,500.00 2,500.00
Lakbima
Sunday
214907 6851 . 27-Apr-14 2,500.00 2,500.00
Lakbima
215739 6899 . 6-Jun-14 Rejina 1,713.60 1,713.60
Sunday
216145 6938 . 22-Jun-14 2,500.00 2,500.00
Lakbima
216499 6973 . 11-Jul-14 Rejina 2,284.80 2,284.80
Sumanawathi Guru Maniyo -
Sunday
216622 6969 . 6-Jul-14 2,500.00 2,500.00
Lakbima
217993 7605 . 5-Sep-14 Rejina 2,284.80 2,284.80
Sunday
218231 7618 . 7-Sep-14 2,500.00 2,500.00
Lakbima
218895 6231 . 10-Oct-14 Rejina 2,284.80 2,284.80
Sunday
218931 6228 . 5-Oct-14 2,500.00 2,500.00
Lakbima
215041 7350 . 2-May-14 Rejina 2,856.00 2,076.00
Sunethra Guru Maniyo -
215582 6884 . 30-May-14 Rejina 2,856.00 2,856.00
Sunday
215867 6918 . 8-Jun-14 2,500.00 2,500.00
Lakbima
Sunday
216146 6939 . 22-Jun-14 2,500.00 2,500.00
Surendra Williya - Lakbima
Sunday
216829 6993 . 20-Jul-14 2,500.00 2,500.00
Lakbima
218495 7648 . 26-Sep-14 Rejina 2,284.80 2,284.80
Sunday
215525 6866 . 11-May-14 2,500.00 2,500.00
Lakbima
215816 6919 . 13-Jun-14 Rejina 1,713.60 1,713.60
Sunday
215866 6917 . 8-Jun-14 2,500.00 2,500.00
Lakbima
Swarnathilake Guru Meniyo - 216577 6985 . 18-Jul-14 Rejina 1,713.60 1,713.60
Sunday
216746 6984 . 13-Jul-14 2,500.00 2,500.00
Lakbima
218117 7619 . 12-Sep-14 Rejina 1,713.60 1,713.60
Sunday
218229 7616 . 7-Sep-14 2,500.00 2,500.00
Lakbima
Daily
The Finance Company PLC - 228770 7281 . 24-Mar-16 3,108.00 3,108.00
Lakbima
Daily
The Finance PLC (Matale) - 224815 17270 . 21-Aug-15 3,108.00 3,108.00
Lakbima
Daily
The Finance PLC (Mathale) - 232762 13345 . 21-Nov-16 3,220.00 3,220.00
Lakbima
Daily
224358 . 17-Jul-15 10,389.60 10,389.60
Lakbima

Upul Jayasooriya -
 Daily
224492 17046 . 28-Jul-15 11,544.00 11,544.00
Lakbima
Daily
Upul Jayasooriya - 224497 17048 . 29-Jul-15 8,658.00 8,658.00
Lakbima
Daily
224498 17047 . 29-Jul-15 8,658.00 8,658.00
Lakbima
Daily
224703 . 20-Aug-15 11,544.00 11,544.00
Lakbima
Sunday
154895 4901 . 9-Nov-08 54,537.60 54,537.60
Lakbima
Sunday
Vehicle Co-op Society (c/p) - 156067 4950 . 7-Dec-08 40,903.20 40,903.20
Lakbima
Sunday
156349 4966 . 14-Dec-08 40,903.20 40,903.20
Lakbima
Daily
151413 26830 . 15-Aug-08 4,485.00 2,875.00
Lakbima
Daily
151561 27152 . 18-Aug-08 4,485.00 4,485.00
Lakbima
Sunday
151702 26848 . 17-Aug-08 2,500.00 2,500.00
Lakbima
Sunday
151703 26849 . 17-Aug-08 2,500.00 2,500.00
Lakbima
Daily
151790 27158 . 22-Aug-08 4,485.00 4,485.00
Lakbima
Daily
151890 27164 . 25-Aug-08 4,485.00 4,485.00
Lakbima
Sunday
151980 27160 . 24-Aug-08 2,500.00 2,500.00
Lakbima
Sunday
151981 27161 . 24-Aug-08 2,500.00 2,500.00
Lakbima
Daily
152088 27177 . 29-Aug-08 4,485.00 4,485.00
Lakbima
Daily
152230 27178 . 1-Sep-08 4,485.00 4,485.00
Lakbima
Daily
152390 27191 . 5-Sep-08 4,485.00 4,485.00
Lakbima
Daily
152480 27192 . 8-Sep-08 4,485.00 4,485.00
Lakbima
Daily
152620 27198 . 12-Sep-08 4,485.00 4,485.00
Lakbima
Daily
152733 28051 . 15-Sep-08 4,485.00 4,485.00
Lakbima
Daily
152896 28055 . 19-Sep-08 4,485.00 4,485.00
Lakbima
Daily
152979 28056 . 22-Sep-08 4,485.00 4,485.00
Lakbima
Daily
153202 28077 . 26-Sep-08 4,485.00 4,485.00
Lakbima
Daily
153342 . 29-Sep-08 4,485.00 4,485.00
Lakbima
Daily
153536 28084 . 3-Oct-08 4,485.00 4,485.00
Lakbima
Daily
153582 28085 . 6-Oct-08 4,485.00 4,485.00
Lakbima
Daily
153793 28116 . 10-Oct-08 4,485.00 4,485.00
Lakbima
Daily
153934 28117 . 13-Oct-08 4,485.00 4,485.00
Lakbima
Vehicle Co-operative Bank -
Daily
154015 28127 . 17-Oct-08 4,485.00 4,485.00
Lakbima
Daily
154124 28128 . 20-Oct-08 4,485.00 4,485.00
Lakbima
Daily
154312 28136 . 24-Oct-08 4,485.00 4,485.00
Lakbima
 Daily
154457 28137 . 27-Oct-08 4,485.00 4,485.00
Lakbima
Daily
154589 28145 . 31-Oct-08 4,485.00 4,485.00
Lakbima
Daily
154705 28146 . 3-Nov-08 4,485.00 4,485.00
Lakbima
Daily
154831 4905 . 7-Nov-08 4,485.00 4,485.00
Lakbima
Daily
154910 4906 . 10-Nov-08 4,485.00 4,485.00
Lakbima
Daily
155101 4918 . 14-Nov-08 4,485.00 4,485.00
Lakbima
Daily
155175 4919 . 17-Nov-08 4,485.00 4,485.00
Lakbima
Daily
155368 4928 . 21-Nov-08 4,485.00 4,485.00
Lakbima
Daily
155487 4929 . 24-Nov-08 4,485.00 4,485.00
Lakbima
Daily
155706 4939 . 28-Nov-08 4,485.00 4,485.00
Lakbima
Daily
155805 4940 . 1-Dec-08 4,485.00 4,485.00
Lakbima
Daily
155994 4951 . 5-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156117 4952 . 8-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156312 4961 . 12-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156424 4962 . 15-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156625 4979 . 19-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156700 4980 . 22-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156872 4991 . 26-Dec-08 4,485.00 4,485.00
Lakbima
Daily
156909 4992 . 29-Dec-08 4,485.00 3,853.00
Lakbima
Daily
W.S. Indrani Kumarasinghe - 229577 . 26-May-16 380 380
Lakbima
Sunday
218563 6217 . 28-Sep-14 2,500.00 2,500.00
Wasula Gurutuma - Lakbima
218755 6218 . 3-Oct-14 Rejina 2,856.00 2,856.00
Sunday
144560 . 17-Feb-08 300 300
Lakbima
Daily
Wedagedara - 144622 . 19-Feb-08 150 150
Lakbima
Daily
144915 . 26-Feb-08 150 150
Lakbima
Sunday
147406 26533 . 27-Apr-08 2,300.00 2,300.00
Lakbima
Sunday
147642 26545 . 4-May-08 2,300.00 2,300.00
Lakbima
Sunday
148090 26625 . 18-May-08 2,300.00 2,300.00
Lakbima
Weerasena U G -
Sunday
148328 26638 . 25-May-08 2,300.00 2,300.00
Lakbima
Sunday
149903 26746 . 29-Jun-08 2,875.00 2,875.00
Lakbima
Sunday
150366 26771 . 13-Jul-08 2,875.00 2,875.00
Lakbima

Wijethilake Wickramasinghe W.A. - 146176 . 21-Mar-08 Rejina 2,898.00 2,898.00

Williya Devendra - 217239 8678 . 8-Aug-14 Rejina 2,856.00 2,856.00

Williya Surendra - 217322 8473 . 15-Aug-14 Rejina 2,284.80 2,284.80
Sunday
142773 . 23-Dec-07 2,300.00 2,300.00
Lakbima
Sunday
Wilson U.A. - 142846 . 30-Dec-07 2,300.00 2,300.00
Lakbima
Sunday
143024 . 6-Jan-08 2,300.00 2,300.00
Lakbima
Daily
Yowun Education Center - 230791 9185 . 12-Aug-16 18,648.00 18,648.00
Lakbima
Total 1,093,005.38