Sales Order Pending Payments Report
Total Sales Order Pending Payment Amount: 1,680,700.00
| Rent No. |
Customer Name |
Customer Mobile |
Order Date |
Delivery Date |
Salesman |
Total Amount |
Paid Amount |
Balance |
| BL-0001 |
mr chameera |
076389448 |
2025-05-27 |
2025-05-28 |
36 |
3750.00 |
0.00 |
3750.00 |
| BL-0002 |
shehan kumarapeli |
705828003 |
2025-05-27 |
2025-05-29 |
36 |
5000.00 |
2500.00 |
2500.00 |
| BL-0003 |
mr chathika |
713938440 |
2025-05-31 |
2025-06-07 |
36 |
3750.00 |
1000.00 |
2750.00 |
| BL-0007 |
mr dimuth madusanka |
764278602 |
2025-06-14 |
2025-06-15 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0008 |
madusha |
703014385 |
2025-06-14 |
2025-06-07 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0009 |
tharusha |
774282308 |
2025-06-14 |
2025-06-18 |
36 |
6000.00 |
2000.00 |
4000.00 |
| BL-0011 |
Gayan Madushanka |
740922997 |
2025-06-16 |
2025-07-16 |
36 |
4000.00 |
1500.00 |
2500.00 |
| BL-0013 |
Sanjeewa |
702238699 |
2025-06-17 |
2025-11-11 |
0 |
8000.00 |
5000.00 |
3000.00 |
| BL-0018 |
Sulana |
704991781 |
2025-06-18 |
2025-08-18 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0021 |
Raja |
778250602 |
2025-06-20 |
2025-07-09 |
36 |
10000.00 |
2000.00 |
8000.00 |
| BL-0022 |
Anjana Dilshan |
741056772 |
2025-06-20 |
2025-06-23 |
36 |
4500.00 |
2000.00 |
2500.00 |
| BL-0024 |
mr damith |
703928846 |
2025-06-20 |
2025-06-24 |
36 |
10000.00 |
5000.00 |
5000.00 |
| BL-0025 |
MR UDANTHA |
718867886 |
2025-06-22 |
2025-06-25 |
0 |
4500.00 |
1500.00 |
3000.00 |
| BL-0026 |
MR ACHINTHA |
716829790 |
2025-06-22 |
2025-07-25 |
36 |
38000.00 |
10000.00 |
28000.00 |
| BL-0028 |
Somarathna |
711203621 |
2025-06-23 |
2025-06-23 |
36 |
2000.00 |
0.00 |
2000.00 |
| BL-0029 |
sashika |
773036128 |
2025-06-23 |
2025-06-23 |
36 |
3500.00 |
0.00 |
3500.00 |
| BL-0030 |
Dilshan |
703923965 |
2025-06-23 |
2025-07-06 |
36 |
2500.00 |
1500.00 |
1000.00 |
| BL-0031 |
mr hansaka |
779774282 |
2025-06-23 |
2025-06-25 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0033 |
Sajith |
715846076 |
2025-06-23 |
2025-06-25 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0035 |
Akila |
764062052 |
2025-06-24 |
2025-06-25 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0038 |
Anu |
0758909909 |
2025-06-25 |
2025-07-01 |
36 |
4500.00 |
0.00 |
4500.00 |
| BL-0041 |
MR SHANAKA MADUSHAN |
725920717 |
2025-06-26 |
2025-06-11 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0045 |
Lahiru |
0711577208 |
2025-06-27 |
2025-07-02 |
36 |
24000.00 |
20000.00 |
4000.00 |
| BL-0047 |
Selva |
776713726 |
2025-06-27 |
2025-06-27 |
36 |
2700.00 |
0.00 |
2700.00 |
| BL-0048 |
MIhira |
768877461 |
2025-06-27 |
2025-06-27 |
0 |
17200.00 |
10000.00 |
7200.00 |
| BL-0050 |
Ravindu |
713007021 |
2025-06-29 |
2025-07-01 |
36 |
3000.00 |
0.00 |
3000.00 |
| BL-0051 |
Sanjeewa |
757249761 |
2025-07-30 |
2025-07-30 |
36 |
6000.00 |
2000.00 |
4000.00 |
| BL-0056 |
MR SANDEEPA |
719615840 |
2025-07-02 |
2025-07-08 |
36 |
4000.00 |
3000.00 |
1000.00 |
| BL-0058 |
Shaheer |
7687000067 |
2025-07-02 |
2025-07-10 |
36 |
5750.00 |
1000.00 |
4750.00 |
| BL-0063 |
Madushka |
766799418 |
2025-07-05 |
2025-09-03 |
36 |
15500.00 |
10500.00 |
5000.00 |
| BL-0064 |
Ravindra |
778539311 |
2025-08-02 |
2025-08-02 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0065 |
Ridamal |
772140125 |
2025-07-05 |
2025-07-06 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0068 |
Mr.Maniyangama |
718310777 |
2025-07-06 |
2025-08-08 |
36 |
27000.00 |
5000.00 |
22000.00 |
| BL-0070 |
LAHIRU |
772526589 |
2025-07-07 |
2025-08-06 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0071 |
Chaveen |
741880062 |
2025-07-09 |
2025-07-09 |
36 |
1500.00 |
0.00 |
1500.00 |
| BL-0076 |
Dilupa |
771560768 |
2025-07-12 |
2025-07-15 |
36 |
12000.00 |
5000.00 |
7000.00 |
| BL-0077 |
Asanka |
714398540 |
2025-07-12 |
2025-07-30 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0081 |
thulakshan |
770040960 |
2025-07-12 |
2025-07-19 |
0 |
3000.00 |
1000.00 |
2000.00 |
| BL-0083 |
Sachintha Pramod |
711765152 |
2025-07-13 |
2025-07-10 |
36 |
33000.00 |
7000.00 |
26000.00 |
| BL-0086 |
Kavin |
0776774660 |
2025-07-13 |
2025-07-20 |
36 |
2400.00 |
1000.00 |
1400.00 |
| BL-0087 |
Sashika |
718816914 |
2025-07-13 |
2025-07-15 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0088 |
Lakshitha |
772288023 |
2025-07-14 |
2025-07-19 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0089 |
Heshan |
767286636 |
2025-07-15 |
2025-07-16 |
0 |
3000.00 |
1000.00 |
2000.00 |
| BL-0090 |
Samith |
718310626 |
2025-07-15 |
2025-07-16 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0091 |
Tharindu |
765559370 |
2025-07-15 |
2025-07-15 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0092 |
sadaru |
0769125605 |
2025-07-15 |
2025-07-17 |
0 |
3000.00 |
500.00 |
2500.00 |
| BL-0093 |
Lahiru |
770451109 |
2025-07-15 |
2025-08-14 |
36 |
2000.00 |
0.00 |
2000.00 |
| BL-0096 |
oshan |
783576861 |
2025-07-15 |
2025-07-16 |
0 |
1500.00 |
500.00 |
1000.00 |
| BL-0099 |
Nashik |
775663671 |
2025-07-16 |
2025-07-16 |
0 |
3000.00 |
2000.00 |
1000.00 |
| BL-0102 |
Pramod |
716355354 |
2025-07-16 |
2025-07-16 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0103 |
LAKRUWAN |
783835031 |
2025-07-17 |
2025-07-17 |
36 |
4800.00 |
0.00 |
4800.00 |
| BL-0105 |
RENU AUNTY |
702239453 |
2025-07-17 |
2025-09-03 |
36 |
8500.00 |
5000.00 |
3500.00 |
| BL-0112 |
NIMEDHI |
766769911 |
2025-07-18 |
2025-08-06 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0113 |
THARINDU |
0772976087 |
2025-07-18 |
2025-07-30 |
36 |
4500.00 |
4000.00 |
500.00 |
| BL-0119 |
R T PERERA |
760605576 |
2025-07-20 |
2025-08-27 |
36 |
3500.00 |
1000.00 |
2500.00 |
| BL-0121 |
KASUN |
705410744 |
2025-07-20 |
2025-09-04 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0127 |
MADURANGA |
710752166 |
2025-07-21 |
2025-07-28 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0128 |
PRASAD |
779360408 |
2025-07-22 |
2025-07-30 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0135 |
THILINA |
741742746 |
2025-07-23 |
2025-07-23 |
36 |
6950.00 |
1000.00 |
5950.00 |
| BL-0137 |
ISURU |
711536211 |
2025-07-24 |
2025-08-14 |
36 |
5500.00 |
2000.00 |
3500.00 |
| BL-0138 |
MR NALAKA |
711712142 |
2025-07-24 |
2025-08-01 |
36 |
6600.00 |
1000.00 |
5600.00 |
| BL-0139 |
ISURU |
0758351512 |
2025-07-24 |
2025-08-06 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0141 |
AJITH |
0712968672 |
2025-07-25 |
2025-07-30 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0145 |
NIMAL |
772502313 |
2025-07-25 |
2025-08-06 |
36 |
4500.00 |
2000.00 |
2500.00 |
| BL-0147 |
MR SANATH |
715526487 |
2025-07-26 |
2025-08-19 |
36 |
10000.00 |
5000.00 |
5000.00 |
| BL-0149 |
BHARATHI |
772825550 |
2025-07-26 |
2025-07-27 |
36 |
1000.00 |
500.00 |
500.00 |
| BL-0152 |
MR UVINDU |
702062192 |
2025-07-27 |
2025-08-06 |
36 |
10000.00 |
1000.00 |
9000.00 |
| BL-0153 |
CHAKSHURA |
717771460 |
2025-07-27 |
2025-08-03 |
36 |
2000.00 |
1000.00 |
1000.00 |
| BL-0156 |
SAFRAZ |
774686451 |
2025-07-28 |
2025-08-01 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0157 |
SADEESHA |
716393759 |
2025-07-28 |
2025-08-24 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0158 |
MR SENEWIRATHNE |
725438858 |
2025-07-29 |
2025-07-30 |
36 |
850.00 |
500.00 |
350.00 |
| BL-0160 |
SUPUN |
0714548961 |
2025-07-29 |
2025-07-29 |
36 |
6800.00 |
0.00 |
6800.00 |
| BL-0162 |
KUMUDU |
714530777 |
2025-07-29 |
2025-07-30 |
0 |
1500.00 |
1000.00 |
500.00 |
| BL-0163 |
MS ANNE |
714929983 |
2025-07-29 |
2025-07-29 |
36 |
2700.00 |
0.00 |
2700.00 |
| BL-0165 |
MR AMILA |
0715441301 |
2025-07-29 |
2025-07-07 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0166 |
VIKASH |
0772093173 |
2025-07-30 |
2025-07-07 |
36 |
9000.00 |
5000.00 |
4000.00 |
| BL-0170 |
SUPUN |
0766697801 |
2025-07-30 |
2025-07-30 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0182 |
CHATHURA |
0773872061 |
2025-07-31 |
2025-07-31 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0184 |
MS NIMESHA |
710819990 |
2025-08-02 |
2025-08-12 |
36 |
3500.00 |
3000.00 |
500.00 |
| BL-0185 |
MR SATHIRA ABENAYAKE |
779249388 |
2025-08-02 |
2025-08-02 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0187 |
MR CHATHURA |
710646481 |
2025-08-02 |
2025-08-06 |
36 |
2750.00 |
1500.00 |
1250.00 |
| BL-0188 |
MR HESHAN |
715352003 |
2025-08-03 |
2025-08-26 |
36 |
4000.00 |
1500.00 |
2500.00 |
| BL-0193 |
MR NIMAL |
0770747343 |
2025-08-04 |
2025-08-07 |
36 |
3550.00 |
2000.00 |
1550.00 |
| BL-0203 |
MR NAMAL |
743428515 |
2025-08-06 |
2025-08-06 |
0 |
1500.00 |
0.00 |
1500.00 |
| BL-0209 |
MR CINTHAKA |
0713579655 |
2025-08-07 |
2025-08-07 |
0 |
4000.00 |
1000.00 |
3000.00 |
| BL-0210 |
TISUN |
0775362144 |
2025-08-07 |
2025-08-19 |
0 |
7000.00 |
500.00 |
6500.00 |
| BL-0219 |
MR KASUN |
716524346 |
2025-08-10 |
2025-09-07 |
36 |
16500.00 |
2000.00 |
14500.00 |
| BL-0220 |
DM ARIYASENA |
714331878 |
2025-08-10 |
2025-08-20 |
0 |
4500.00 |
1000.00 |
3500.00 |
| BL-0224 |
MR SAHAN |
775099896 |
2025-08-13 |
2025-09-07 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0225 |
MR HARSHANA |
701253066 |
2025-08-13 |
2025-08-15 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0227 |
MR SUDHARA |
764682844 |
2025-08-15 |
2025-08-17 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0228 |
MR SAFRAN |
776218515 |
2025-08-15 |
2025-09-02 |
36 |
8000.00 |
4000.00 |
4000.00 |
| BL-0230 |
MR PRAGASH |
767289922 |
2025-08-16 |
2025-09-02 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0235 |
Wasantha Abeykon |
777812576 |
2025-08-17 |
2025-08-23 |
0 |
9600.00 |
3000.00 |
6600.00 |
| BL-0238 |
ASCHARYA |
0703014533 |
2025-08-17 |
2025-08-30 |
36 |
20000.00 |
5000.00 |
15000.00 |
| BL-0243 |
MR AHAMED |
767326704 |
2025-08-19 |
2025-08-29 |
36 |
8000.00 |
2000.00 |
6000.00 |
| BL-0246 |
MR AKRAM |
751603251 |
2025-08-19 |
2025-08-27 |
36 |
8200.00 |
4000.00 |
4200.00 |
| BL-0247 |
MR EDWRAD |
758561938 |
2025-08-19 |
2025-09-03 |
36 |
4500.00 |
2500.00 |
2000.00 |
| BL-0248 |
MR SAMAN |
766859943 |
2025-08-19 |
2025-09-28 |
36 |
6000.00 |
5000.00 |
1000.00 |
| BL-0250 |
MR YASHEELA UMAYANGA |
702233546 |
2025-08-19 |
2025-08-29 |
36 |
28000.00 |
10000.00 |
18000.00 |
| BL-0251 |
MR AMITH |
7213410727 |
2025-08-19 |
2025-08-26 |
36 |
12000.00 |
5000.00 |
7000.00 |
| BL-0260 |
MR ATHULA |
76772117 |
2025-08-21 |
2025-08-24 |
36 |
4350.00 |
4000.00 |
350.00 |
| BL-0262 |
MR PRAVEEN |
705869014 |
2025-08-23 |
2025-08-30 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0264 |
MR LOSHAN |
789056190 |
2025-08-23 |
2025-09-02 |
0 |
6000.00 |
1000.00 |
5000.00 |
| BL-0265 |
MR KAVINDU |
774522810 |
2025-08-23 |
2025-09-03 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0267 |
MR NIMAL |
724427403 |
2025-08-23 |
2025-08-23 |
36 |
3650.00 |
0.00 |
3650.00 |
| BL-0268 |
MR NAVEEN |
715472510 |
2025-08-24 |
2025-08-24 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0271 |
LALITH |
743108592 |
2025-08-26 |
2025-08-26 |
36 |
4000.00 |
3000.00 |
1000.00 |
| BL-0273 |
MR MENAKA |
743880607 |
2025-08-26 |
2025-08-26 |
36 |
2500.00 |
1000.00 |
1500.00 |
| BL-0274 |
NIFLAN |
784367627 |
2025-08-21 |
2025-08-26 |
36 |
10350.00 |
2000.00 |
8350.00 |
| BL-0276 |
IMIRA |
0728512634 |
2025-08-27 |
2025-08-27 |
36 |
5000.00 |
3000.00 |
2000.00 |
| BL-0278 |
MR SHAMILA |
0766098698 |
2025-08-27 |
2025-09-08 |
0 |
3000.00 |
2000.00 |
1000.00 |
| BL-0282 |
UDITHA |
704014214 |
2025-08-27 |
2025-08-27 |
0 |
2500.00 |
1000.00 |
1500.00 |
| BL-0283 |
MR SAMEERA |
718871133 |
2025-08-27 |
2025-08-27 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0288 |
HASHAN |
763960527 |
2025-08-28 |
2025-08-28 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0293 |
MR LAHIRU |
771148582 |
2025-08-30 |
2025-09-17 |
36 |
6000.00 |
5000.00 |
1000.00 |
| BL-0297 |
MR DHANUSHKA |
740122132 |
2025-08-31 |
2025-09-04 |
36 |
4750.00 |
2000.00 |
2750.00 |
| BL-0299 |
MR SAMARASINGHE |
716066704 |
2025-08-31 |
2025-09-05 |
36 |
3800.00 |
1500.00 |
2300.00 |
| BL-0300 |
CHATHURA AIYA |
750336146 |
2025-08-31 |
2025-09-06 |
36 |
4500.00 |
1500.00 |
3000.00 |
| BL-0301 |
DESHAN |
778381080 |
2025-08-31 |
2025-08-31 |
36 |
6700.00 |
0.00 |
6700.00 |
| BL-0303 |
WEERASINGHE |
750602688 |
2025-09-01 |
2025-10-02 |
36 |
10000.00 |
0.00 |
10000.00 |
| BL-0305 |
MR NIRAJ |
770498998 |
2025-09-01 |
2025-09-06 |
36 |
2800.00 |
2000.00 |
800.00 |
| BL-0309 |
THANUJA |
0713862611 |
2025-09-02 |
2025-09-02 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0315 |
MR THARINDU |
712143062 |
2025-09-03 |
2025-09-03 |
36 |
16500.00 |
10000.00 |
6500.00 |
| BL-0320 |
ANUSHS |
703236116 |
2025-09-03 |
2025-09-03 |
36 |
700.00 |
0.00 |
700.00 |
| BL-0321 |
MR ARUNA |
771554896 |
2025-09-03 |
2025-09-03 |
36 |
2700.00 |
700.00 |
2000.00 |
| BL-0325 |
MR JANAKA |
784205507 |
2025-09-04 |
2025-09-04 |
36 |
6000.00 |
2000.00 |
4000.00 |
| BL-0330 |
MADIYALAGAN |
764763558 |
2025-09-06 |
2025-09-06 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0331 |
MR MADUSHAN |
783136969 |
2025-09-07 |
2025-11-11 |
36 |
12000.00 |
5000.00 |
7000.00 |
| BL-0333 |
MR SANDEEPA |
779571394 |
2025-09-08 |
2025-09-09 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0335 |
Jayathilake |
775187392 |
2025-09-08 |
2025-09-08 |
0 |
8000.00 |
0.00 |
8000.00 |
| BL-0340 |
SITHUM |
788041000 |
2025-09-09 |
2025-09-09 |
36 |
7000.00 |
3000.00 |
4000.00 |
| BL-0344 |
Nipuni |
776595001 |
2025-09-10 |
2025-10-15 |
0 |
16000.00 |
5000.00 |
5000.00 |
| BL-0349 |
MR AKILAN |
788851507 |
2025-09-12 |
2025-09-12 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0350 |
MR PRASHANTH |
779639517 |
2025-09-12 |
2025-09-12 |
36 |
25900.00 |
10000.00 |
15900.00 |
| BL-0351 |
MR RAJA |
778074158 |
2025-09-12 |
2025-09-12 |
36 |
7000.00 |
6000.00 |
1000.00 |
| BL-0352 |
MR ABILASAN |
760062141 |
2025-09-12 |
2025-09-12 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0355 |
Kanchana |
779623880 |
2025-09-13 |
2025-09-13 |
0 |
7200.00 |
0.00 |
7200.00 |
| BL-0356 |
mr aathif |
741660674 |
2025-09-13 |
2025-09-26 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0357 |
HASHAN |
776790030 |
2025-09-15 |
2025-09-15 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0361 |
Ruwan |
757882590 |
2025-09-16 |
2025-10-03 |
0 |
6500.00 |
3500.00 |
1500.00 |
| BL-0362 |
Chandana |
774046813 |
2025-09-16 |
2025-09-16 |
0 |
3000.00 |
1500.00 |
1500.00 |
| BL-0363 |
mr prasanna |
776313327 |
2025-09-17 |
2025-09-26 |
36 |
2850.00 |
1000.00 |
1850.00 |
| BL-0366 |
mr thamosh |
742941460 |
2025-09-17 |
2025-09-19 |
36 |
3000.00 |
0.00 |
3000.00 |
| BL-0369 |
MR ASHAN |
763000583 |
2025-09-18 |
2025-09-22 |
36 |
3000.00 |
0.00 |
3000.00 |
| BL-0370 |
MR PRASANNA |
714631777 |
2025-09-18 |
2025-10-20 |
0 |
6000.00 |
5000.00 |
1000.00 |
| BL-0376 |
MR WIJAYA |
775665424 |
2025-09-18 |
2025-09-20 |
36 |
2500.00 |
1000.00 |
1500.00 |
| BL-0379 |
WILLOSN |
762860599 |
2025-09-21 |
2025-09-21 |
36 |
6500.00 |
5000.00 |
1500.00 |
| BL-0380 |
MUHEER |
702201953 |
2025-09-21 |
2025-09-26 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0383 |
T F M FAHAD |
772607887 |
2025-09-22 |
2025-09-22 |
36 |
5500.00 |
2000.00 |
3500.00 |
| BL-0387 |
RM NANDANI |
775391625 |
2025-09-23 |
2025-09-23 |
36 |
1400.00 |
300.00 |
1100.00 |
| BL-0389 |
MR CHAMATH |
769435996 |
2025-09-24 |
2025-09-30 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0395 |
MR THIWANKA |
760605576 |
2025-09-28 |
2025-10-22 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0396 |
MR INDRAJITH |
0767140007 |
2025-09-28 |
2025-09-01 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0404 |
MR PRABATH |
0740480359 |
2025-10-01 |
2025-10-01 |
36 |
7000.00 |
4000.00 |
3000.00 |
| BL-0405 |
MR PRASANNA |
773337288 |
2025-10-01 |
2025-10-03 |
36 |
4500.00 |
3000.00 |
1500.00 |
| BL-0410 |
MR RAVINDU |
764208475 |
2025-10-02 |
2025-10-06 |
36 |
7000.00 |
2000.00 |
5000.00 |
| BL-0411 |
MR GUNAWARDHANA |
716484503 |
2025-10-02 |
2025-10-02 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0412 |
MR BANDARA |
0776170322 |
2025-10-02 |
2025-10-28 |
36 |
6500.00 |
1500.00 |
5000.00 |
| BL-0416 |
MR FEROSHAN |
771910000 |
2025-10-03 |
2025-10-05 |
36 |
3650.00 |
2000.00 |
1650.00 |
| BL-0419 |
MR DEVKUMAR |
760045132 |
2025-10-07 |
2025-10-10 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0424 |
MR HARSHANA |
0712632309 |
2025-10-09 |
2025-10-25 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0428 |
CENTRAL HOSPITAL BADULLA |
552222164 |
2025-06-01 |
2025-08-30 |
36 |
220000.00 |
0.00 |
220000.00 |
| BL-0429 |
MR CHANAKA |
703419004 |
2025-10-10 |
2025-10-10 |
36 |
20000.00 |
5000.00 |
15000.00 |
| BL-0431 |
MR THILANKA |
779913712 |
2025-10-11 |
2025-10-22 |
36 |
11900.00 |
6000.00 |
5900.00 |
| BL-0433 |
MR HANSA |
770069739 |
2025-10-11 |
2025-10-22 |
36 |
15000.00 |
10000.00 |
5000.00 |
| BL-0434 |
MR AMILA |
719346980 |
2025-10-11 |
2025-11-12 |
36 |
11000.00 |
5000.00 |
6000.00 |
| BL-0436 |
MR KAVISHKA |
779160173 |
2025-10-12 |
2025-12-24 |
36 |
13500.00 |
5000.00 |
8500.00 |
| BL-0439 |
MR DINESH |
770724118 |
2025-10-13 |
2025-10-22 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0443 |
MR RIFKHAN |
774720499 |
2025-10-14 |
2025-10-24 |
36 |
4000.00 |
500.00 |
3500.00 |
| BL-0444 |
MR OSHAN |
0766372779 |
2025-10-15 |
2025-11-04 |
36 |
1500.00 |
500.00 |
1000.00 |
| BL-0445 |
MR D.M. ARUNA |
772333612 |
2025-10-15 |
2025-10-22 |
36 |
10000.00 |
7000.00 |
3000.00 |
| BL-0447 |
MR NISAN |
773349333 |
2025-10-15 |
2025-10-21 |
36 |
6000.00 |
2000.00 |
4000.00 |
| BL-0449 |
mr asintha |
718436181 |
2025-10-15 |
2025-10-22 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0458 |
MR NANIL |
773417045 |
2025-10-17 |
2026-02-10 |
36 |
6000.00 |
5000.00 |
1000.00 |
| BL-0459 |
MR C.A GAMAGE |
767030996 |
2025-10-18 |
2025-10-18 |
36 |
5400.00 |
1000.00 |
4400.00 |
| BL-0462 |
MR HASHAN |
0763960527 |
2025-10-20 |
2025-10-20 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0465 |
MR DILASHAN |
71485742 |
2025-10-20 |
2025-10-20 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0467 |
MR HARSHA |
7855855885 |
2025-10-20 |
2025-10-22 |
36 |
10800.00 |
4000.00 |
6800.00 |
| BL-0469 |
MR CHATHURANGA |
0703949084 |
2025-10-21 |
2025-10-26 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0470 |
MR NAYANTHA |
772604605 |
2025-10-21 |
2025-10-22 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0472 |
MR LAHIRU MADUSHANKA |
7725265589 |
2025-10-22 |
2025-10-22 |
36 |
28000.00 |
10000.00 |
18000.00 |
| BL-0473 |
MR ASHIK |
772934332 |
2025-10-22 |
2025-10-31 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0475 |
MR PRIYANTHA |
766009578 |
2025-10-23 |
2025-12-12 |
36 |
4000.00 |
1000.00 |
3000.00 |
| BL-0476 |
MR ANFAZ |
761202223 |
2025-10-24 |
2025-10-24 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0479 |
MR SARANRAJ |
788581007 |
2025-10-26 |
2025-10-31 |
36 |
2700.00 |
1000.00 |
1700.00 |
| BL-0480 |
MR FEROS |
770506275 |
2025-10-26 |
2025-10-31 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0481 |
MR PRAKASH |
763795792 |
2025-10-27 |
2025-11-15 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0483 |
MR JANIRU |
0762650317 |
2025-10-28 |
2025-10-29 |
36 |
6000.00 |
5000.00 |
1000.00 |
| BL-0485 |
MR SAMSHAN |
721481394 |
2025-10-29 |
2025-11-07 |
36 |
4000.00 |
500.00 |
3500.00 |
| BL-0488 |
MR CHAMINDU |
765923331 |
2025-10-30 |
2025-11-06 |
36 |
5300.00 |
5000.00 |
300.00 |
| BL-0490 |
MR BUDDIKA |
757345403 |
2025-10-31 |
2025-12-25 |
36 |
6000.00 |
4000.00 |
2000.00 |
| BL-0495 |
MR MANOJ |
764705336 |
2025-11-01 |
2025-11-06 |
36 |
4000.00 |
0.00 |
4000.00 |
| BL-0497 |
MR CHAMODA |
0772192422 |
2025-11-02 |
2025-12-08 |
36 |
4000.00 |
3000.00 |
1000.00 |
| BL-0498 |
MR DINUSHKA |
0771300341 |
2025-11-02 |
2025-11-22 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0502 |
mr pasindu |
770264896 |
2025-11-03 |
2025-11-04 |
36 |
3000.00 |
2500.00 |
500.00 |
| BL-0505 |
MR PASINDU |
770264896 |
2025-11-04 |
2025-11-04 |
36 |
3000.00 |
0.00 |
3000.00 |
| BL-0506 |
MR RANESH |
703339851 |
2025-11-06 |
2025-11-04 |
36 |
17000.00 |
5000.00 |
12000.00 |
| BL-0508 |
Diluka |
710398374 |
2025-11-07 |
2026-01-01 |
36 |
16500.00 |
5000.00 |
11500.00 |
| BL-0509 |
Mr Charith |
778767190 |
2025-11-07 |
2025-12-01 |
36 |
21500.00 |
3000.00 |
18500.00 |
| BL-0510 |
Mr Kumar |
771256325 |
2025-11-07 |
2025-11-29 |
36 |
12000.00 |
5000.00 |
7000.00 |
| BL-0513 |
MR UDAYA |
0765540151 |
2025-11-08 |
2025-11-11 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0516 |
MR DHANUSHKA |
717424867 |
2025-11-09 |
2026-01-25 |
36 |
7500.00 |
5000.00 |
2500.00 |
| BL-0520 |
DM ARIYADASA |
719446765 |
2025-11-12 |
2025-11-20 |
36 |
2000.00 |
1000.00 |
1000.00 |
| BL-0521 |
MR IRSHAD |
764232002 |
2025-11-12 |
2025-11-28 |
36 |
10500.00 |
5000.00 |
5500.00 |
| BL-0528 |
MISS SUBITHA |
766495269 |
2025-11-13 |
2025-11-14 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0529 |
MR PRASANNA |
759487266 |
2025-11-13 |
2025-11-13 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0531 |
MR RIZWAN |
703480403 |
2025-11-14 |
2025-11-27 |
36 |
11500.00 |
6500.00 |
5000.00 |
| BL-0532 |
MR NIRUBAN |
772925721 |
2025-11-14 |
2025-11-22 |
36 |
4000.00 |
2000.00 |
2000.00 |
| BL-0533 |
MR PRASANNA |
759487266 |
2025-11-14 |
2025-11-14 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0535 |
MR RANDIKA |
712093303 |
2025-11-16 |
2025-12-04 |
36 |
7000.00 |
1500.00 |
5500.00 |
| BL-0538 |
MR PAHAN |
719332134 |
2025-11-17 |
2026-03-11 |
36 |
8000.00 |
1000.00 |
7000.00 |
| BL-0541 |
MR RUWANGA |
767712275 |
2025-11-18 |
2025-11-19 |
36 |
1000.00 |
500.00 |
500.00 |
| BL-0542 |
MR HARSHA |
723171991 |
2025-11-18 |
2025-12-11 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0544 |
MR MAHINDA |
715534257 |
2025-11-20 |
2025-11-20 |
36 |
4000.00 |
1000.00 |
3000.00 |
| BL-0546 |
H.A.W.HETTIARACHCHI |
76442743 |
2025-11-23 |
2025-12-04 |
36 |
8250.00 |
5000.00 |
3250.00 |
| BL-0547 |
MR SASHIKA |
718974632 |
2025-11-24 |
2025-12-05 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0548 |
MR JEWANTHA |
0754966912 |
2025-11-24 |
2025-12-11 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0549 |
MR AMILA |
740825902 |
2025-11-24 |
2026-02-04 |
0 |
16500.00 |
5000.00 |
11500.00 |
| BL-0550 |
MR BASILU |
740530156 |
2025-11-24 |
2025-12-04 |
36 |
8400.00 |
5000.00 |
3400.00 |
| BL-0553 |
MR KASUN |
701030072 |
2025-11-30 |
2025-12-04 |
36 |
12000.00 |
5000.00 |
7000.00 |
| BL-0555 |
MR SAJITHA |
764470070 |
2025-12-02 |
2026-01-20 |
36 |
41000.00 |
10000.00 |
31000.00 |
| BL-0557 |
MR PARDEEP |
769208203 |
2025-12-03 |
2025-12-04 |
36 |
5500.00 |
2000.00 |
3500.00 |
| BL-0558 |
MR NAWANJANA |
710101640 |
2025-12-03 |
2025-12-11 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0559 |
MR LAHIRU |
717075365 |
2025-12-04 |
2025-12-11 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0562 |
MR MAHINDA |
718310638 |
2025-12-05 |
2025-12-09 |
36 |
4000.00 |
2000.00 |
2000.00 |
| BL-0563 |
MR HASITHA |
7038919321 |
2025-12-05 |
2025-12-11 |
36 |
4000.00 |
1500.00 |
2500.00 |
| BL-0567 |
MR ASHAN |
711334380 |
2025-12-06 |
2025-12-08 |
36 |
3800.00 |
2000.00 |
1800.00 |
| BL-0571 |
MR SADEERA |
703052509 |
2025-12-08 |
2025-12-12 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0574 |
MR HIRAN |
714898812 |
2025-12-09 |
2026-01-17 |
36 |
12500.00 |
5000.00 |
7500.00 |
| BL-0575 |
MR BHANUKA |
763738629 |
2025-12-09 |
2026-01-27 |
36 |
4000.00 |
1000.00 |
3000.00 |
| BL-0577 |
Gihan |
773375903 |
2025-12-12 |
2025-12-14 |
0 |
7500.00 |
5000.00 |
2500.00 |
| BL-0581 |
MR AFIRIDI |
761188365 |
2025-12-11 |
2025-12-14 |
36 |
4000.00 |
2000.00 |
2000.00 |
| BL-0583 |
MR SHAHEE |
776486376 |
2025-12-14 |
2025-12-17 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0584 |
mr ryviru |
758474129 |
2025-12-16 |
2025-12-18 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0586 |
mr lahiru |
726829693 |
2025-12-16 |
2025-12-19 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0587 |
MR SABIR |
762029931 |
2025-12-18 |
2025-12-18 |
36 |
6000.00 |
2000.00 |
4000.00 |
| BL-0589 |
MR PASINDU |
765517452 |
2025-12-19 |
2026-01-13 |
36 |
4000.00 |
1000.00 |
3000.00 |
| BL-0591 |
MR SANJULA |
713835259 |
2025-12-19 |
2026-01-23 |
36 |
4000.00 |
2000.00 |
2000.00 |
| BL-0593 |
MR KAPILA |
774008997 |
2025-12-21 |
2026-01-20 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0594 |
MR ASANKA |
769926349 |
2025-12-21 |
2026-01-13 |
36 |
14000.00 |
5000.00 |
9000.00 |
| BL-0595 |
MR RANDUNU |
711295601 |
2025-12-22 |
2026-01-13 |
36 |
2500.00 |
1000.00 |
1500.00 |
| BL-0598 |
MR SHASHIKA |
766833530 |
2025-12-22 |
2026-01-14 |
36 |
15000.00 |
10000.00 |
5000.00 |
| BL-0600 |
MR SELVA |
776713726 |
2025-12-23 |
2025-12-28 |
36 |
7600.00 |
3000.00 |
4600.00 |
| BL-0601 |
MR ALOKA |
702767871 |
2025-12-23 |
2025-12-24 |
36 |
3000.00 |
2800.00 |
200.00 |
| BL-0603 |
ATHIF |
712192004 |
2025-12-24 |
2025-12-24 |
36 |
10400.00 |
4000.00 |
6400.00 |
| BL-0604 |
MR ASELA |
770256899 |
2025-12-24 |
2026-01-01 |
36 |
7400.00 |
5000.00 |
2400.00 |
| BL-0606 |
MR INDIKA |
716678628 |
2025-12-26 |
2026-01-19 |
36 |
7500.00 |
2000.00 |
5500.00 |
| BL-0609 |
MR DILIP |
771116917 |
2025-12-28 |
2025-12-28 |
36 |
6000.00 |
2000.00 |
4000.00 |
| BL-0610 |
MR PRAMOD |
775327576 |
2025-12-29 |
2025-12-21 |
36 |
3000.00 |
2000.00 |
1000.00 |
| BL-0611 |
MR SANJEEWA |
752178797 |
2025-12-29 |
2026-01-15 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0612 |
MR NIROSHAN |
765514873 |
2025-12-29 |
2026-02-04 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0613 |
MR KALANA |
772526589 |
2025-12-30 |
2026-01-07 |
36 |
4750.00 |
1000.00 |
3750.00 |
| BL-0616 |
MR KAVINDU |
763859766 |
2026-01-01 |
2026-01-08 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0617 |
MR MADUSHA |
775898858 |
2026-01-02 |
2026-01-22 |
36 |
6000.00 |
1000.00 |
5000.00 |
| BL-0618 |
MR KUSHANTHA |
714162114 |
2026-01-02 |
2026-01-06 |
36 |
3800.00 |
500.00 |
3300.00 |
| BL-0620 |
MR GAYAN |
712294498 |
2026-01-02 |
2026-01-13 |
36 |
4000.00 |
2000.00 |
2000.00 |
| BL-0621 |
MR PATHUM |
754289575 |
2026-01-04 |
2026-01-15 |
36 |
12000.00 |
5000.00 |
7000.00 |
| BL-0622 |
MR KASUN |
779424978 |
2026-01-04 |
2026-01-09 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0623 |
MR DUSHANTHA |
773623807 |
2026-01-04 |
2026-01-06 |
0 |
5000.00 |
1500.00 |
3500.00 |
| BL-0625 |
MR LAHIRU WISHWANATH |
762308553 |
2026-01-05 |
2026-01-06 |
36 |
2500.00 |
1000.00 |
1500.00 |
| BL-0628 |
MR NADEESHA |
774154739 |
2026-01-07 |
2026-01-21 |
36 |
15500.00 |
5500.00 |
10000.00 |
| BL-0630 |
MR CHINTHANA |
713837481 |
2026-01-08 |
2026-01-21 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0631 |
MR SAMEER |
742951919 |
2026-01-08 |
2026-01-21 |
36 |
7500.00 |
1000.00 |
6500.00 |
| BL-0635 |
MR MANJULA |
713407775 |
2026-01-10 |
2026-01-15 |
36 |
11000.00 |
9000.00 |
2000.00 |
| BL-0636 |
MR MALAN |
775115524 |
2026-01-10 |
2026-01-26 |
36 |
3500.00 |
3000.00 |
500.00 |
| BL-0638 |
MR KRISHAN |
0712184040 |
2026-01-10 |
2026-01-10 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0639 |
MR AKILA |
760046316 |
2026-01-11 |
2026-01-19 |
36 |
6000.00 |
3000.00 |
3000.00 |
| BL-0641 |
MR ASHAN |
711334380 |
2026-01-11 |
2026-01-18 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0642 |
MR NALIN |
764862668 |
2026-01-12 |
2026-01-14 |
0 |
3000.00 |
2000.00 |
1000.00 |
| BL-0643 |
MR DEVINDA |
764451863 |
2026-01-13 |
2026-01-15 |
0 |
3000.00 |
1000.00 |
2000.00 |
| BL-0644 |
MR HIMAL |
763971774 |
2026-01-13 |
2026-03-03 |
36 |
23000.00 |
10000.00 |
13000.00 |
| BL-0645 |
MR SHAHEED |
723944110 |
2026-01-13 |
2026-01-16 |
36 |
2800.00 |
500.00 |
2300.00 |
| BL-0646 |
G NARESH |
758707998 |
2026-01-13 |
2026-01-27 |
36 |
3000.00 |
500.00 |
2500.00 |
| BL-0651 |
MR DISHAN |
770711136 |
2026-01-14 |
2026-02-02 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0652 |
MR SRIKANTH |
750552892 |
2026-01-14 |
2026-01-24 |
0 |
3000.00 |
1500.00 |
1500.00 |
| BL-0654 |
MR SALMAN |
767498321 |
2026-01-15 |
2026-01-23 |
36 |
5000.00 |
2000.00 |
3000.00 |
| BL-0656 |
MR SHAMAL |
715496099 |
2026-01-15 |
2026-01-15 |
0 |
7000.00 |
2000.00 |
5000.00 |
| BL-0658 |
MR RATHNAYAKA |
783521327 |
2026-01-16 |
2026-01-16 |
36 |
1500.00 |
0.00 |
1500.00 |
| BL-0659 |
MR SHIVA |
766751724 |
2026-01-16 |
2026-01-25 |
0 |
1500.00 |
1000.00 |
500.00 |
| BL-0665 |
MR UDARA |
767803595 |
2026-01-18 |
2026-01-27 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0669 |
MR ISHAN |
781029560 |
2026-01-19 |
2026-01-25 |
0 |
3000.00 |
1000.00 |
2000.00 |
| BL-0674 |
MR BAVINDU |
763802751 |
2026-01-20 |
2026-01-22 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0676 |
MR CHANAKA |
752851223 |
2026-01-22 |
2026-01-28 |
0 |
3000.00 |
0.00 |
3000.00 |
| BL-0677 |
MR DAKSHINA |
702969061 |
2026-01-23 |
2026-01-23 |
36 |
3100.00 |
1000.00 |
2100.00 |
| BL-0678 |
MR KANISHKA |
765608813 |
2026-01-23 |
2026-01-23 |
36 |
5000.00 |
1000.00 |
4000.00 |
| BL-0679 |
MR SUDESH |
779456749 |
2026-01-23 |
2026-01-28 |
36 |
4500.00 |
2000.00 |
2500.00 |
| BL-0682 |
MR INDEEPA |
743103049 |
2026-01-24 |
2026-01-27 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0683 |
ASHWIN |
778728554 |
2026-01-24 |
2026-01-24 |
36 |
5400.00 |
1000.00 |
4400.00 |
| BL-0692 |
Indunil |
768049299 |
2026-01-27 |
2026-01-27 |
0 |
3000.00 |
0.00 |
2700.00 |
| BL-0694 |
MR RAJAN |
701707152 |
2026-01-27 |
2026-01-30 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0696 |
MR NADEESHA |
740856789 |
2026-01-29 |
2026-02-04 |
36 |
1500.00 |
1000.00 |
500.00 |
| BL-0706 |
MISS PIYUMANTHI |
7058472299 |
2026-01-31 |
2026-02-20 |
36 |
17500.00 |
6000.00 |
11500.00 |
| BL-0711 |
Mangala Baddegama |
711864050 |
2026-02-02 |
2026-02-02 |
0 |
3000.00 |
1000.00 |
1800.00 |
| BL-0712 |
Matheesha |
743712543 |
2026-02-02 |
2026-02-02 |
0 |
3000.00 |
1000.00 |
2000.00 |
| BL-0715 |
Raju |
775050139 |
2026-02-04 |
2026-02-04 |
0 |
1500.00 |
1000.00 |
500.00 |
| BL-0717 |
MR VIHANGA |
701577987 |
2026-02-05 |
2026-02-14 |
36 |
3800.00 |
800.00 |
3000.00 |
| BL-0722 |
MR PAHAN |
766813282 |
2026-02-08 |
2026-02-14 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0728 |
MR DHANUSHIKA |
712301328 |
2026-02-19 |
2026-03-04 |
36 |
32500.00 |
10000.00 |
22500.00 |
| BL-0730 |
MR HAROON |
771484595 |
2026-02-24 |
2026-03-20 |
36 |
27500.00 |
2000.00 |
25500.00 |
| BL-0731 |
MR PRADEEPAN |
765567494 |
2026-02-24 |
2026-03-05 |
36 |
13500.00 |
2000.00 |
11500.00 |
| BL-0737 |
MR CHAMOD |
743256530 |
2026-03-04 |
2026-05-02 |
36 |
22500.00 |
15000.00 |
7500.00 |
| BL-0738 |
MR SHANTHA GUNASEKARA |
712871397 |
2026-03-04 |
2026-03-26 |
36 |
8000.00 |
3000.00 |
5000.00 |
| BL-0742 |
MR JUDE |
M712761315 |
2026-03-15 |
2026-04-06 |
36 |
6350.00 |
5000.00 |
1350.00 |
| BL-0743 |
YADAVAN |
769924770 |
2026-03-15 |
2026-03-28 |
0 |
6000.00 |
2000.00 |
4000.00 |
| BL-0744 |
MR NILANKA |
764793380 |
2026-05-03 |
2026-05-03 |
36 |
3000.00 |
0.00 |
3000.00 |
| BL-0748 |
MISS CHAMODI |
0767969194M |
2026-03-21 |
2026-03-28 |
36 |
20000.00 |
5000.00 |
15000.00 |
| BL-0749 |
MISS PAMUDHI |
78655495 |
2026-03-21 |
2026-03-28 |
0 |
20000.00 |
5000.00 |
15000.00 |
| BL-0750 |
MR CHANAKA |
719009730 |
2026-03-22 |
2026-05-05 |
36 |
25000.00 |
10000.00 |
15000.00 |
| BL-0754 |
MR GAGANA |
712251919 |
2026-04-29 |
2026-03-21 |
36 |
31500.00 |
10000.00 |
21500.00 |
| BL-0755 |
MR SANGEETH |
774636337 |
2026-03-31 |
2026-05-25 |
36 |
25000.00 |
5000.00 |
20000.00 |
| BL-0757 |
MR DILSHAN |
703286595 |
2026-03-31 |
2026-05-29 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0758 |
MR KUMARA |
768080942 |
2026-04-02 |
2026-04-20 |
36 |
3500.00 |
3000.00 |
500.00 |
| BL-0760 |
MR BINOD |
775767535 |
2026-04-04 |
2026-07-25 |
36 |
31500.00 |
5000.00 |
26500.00 |
| BL-0762 |
MS CHARUNI |
716232331 |
2026-04-05 |
2026-04-17 |
36 |
17500.00 |
6000.00 |
11500.00 |
| BL-0763 |
ONITHA BABA |
756750904 |
2026-04-06 |
2026-04-08 |
36 |
1500.00 |
500.00 |
1000.00 |
| BL-0764 |
MS HANSI |
767844000 |
2026-04-09 |
2026-04-09 |
36 |
1500.00 |
500.00 |
1000.00 |
| BL-0765 |
MR LAHIRU |
779204085 |
2026-04-10 |
2026-07-17 |
0 |
22500.00 |
20000.00 |
2500.00 |
| BL-0766 |
MR NAVINDU |
701438448 |
2026-04-11 |
2026-04-19 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0770 |
MR INOD |
778748138 |
2026-04-24 |
2026-04-24 |
36 |
6000.00 |
0.00 |
6000.00 |
| BL-0771 |
MR THARINDU |
771619119 |
2026-04-25 |
2026-04-05 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0774 |
MR DAYA |
774463131 |
2026-04-25 |
2026-06-06 |
36 |
14600.00 |
2000.00 |
12600.00 |
| BL-0778 |
MR ASHEN LAKSHITHA |
715648770 |
2026-05-02 |
2026-08-02 |
36 |
25000.00 |
5000.00 |
20000.00 |
| BL-0782 |
MR SANJEEWA |
704879308 |
2026-05-09 |
2026-06-05 |
36 |
4000.00 |
1000.00 |
3000.00 |
| BL-0786 |
MR OSHADA |
711613020 |
2026-05-13 |
2026-05-18 |
36 |
3000.00 |
1500.00 |
1500.00 |
| BL-0787 |
MR MADUSANKA |
704061670 |
2026-05-13 |
2026-07-31 |
36 |
32000.00 |
10000.00 |
22000.00 |
| BL-0789 |
MR THIMIRA |
703607580 |
2026-05-18 |
2026-05-22 |
36 |
7800.00 |
5000.00 |
2800.00 |
| BL-0790 |
MR D M ARIYADASA |
719446765 |
2026-05-19 |
2026-06-03 |
36 |
2000.00 |
1000.00 |
1000.00 |
| BL-0796 |
MR MANULA |
716879327 |
2026-04-18 |
2026-05-01 |
36 |
93500.00 |
45000.00 |
48500.00 |
| BL-0797 |
MR SADESH |
766929987 |
2026-05-22 |
2026-07-03 |
36 |
17000.00 |
10000.00 |
7000.00 |
| BL-0798 |
MR KAMALDEEN |
774830644 |
2026-05-26 |
2026-06-10 |
36 |
3000.00 |
1000.00 |
2000.00 |
| BL-0800 |
MR RAJESH |
773769472 |
2026-06-02 |
2026-06-08 |
36 |
4500.00 |
2000.00 |
2500.00 |
| BL-0802 |
MR THINUKA |
773650269 |
2026-06-03 |
2026-06-07 |
36 |
8500.00 |
3000.00 |
5500.00 |
| BL-0806 |
MR VISHWANATH |
775029000 |
2026-06-06 |
2026-06-09 |
36 |
4000.00 |
2000.00 |
2000.00 |
| BL-0807 |
MR SHABEER |
765448819 |
2026-06-07 |
2026-06-17 |
36 |
10300.00 |
3000.00 |
7300.00 |
| BL-0808 |
SHABEER |
770810519 |
2026-06-07 |
2026-06-12 |
36 |
3500.00 |
0.00 |
3500.00 |
