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Date No Name Total Outstanding Comments
17/06/2020 26852 Blue Oceanic Beach Hotel 52,380.00 0.00 Edit | Details | Delete
16/06/2020 26851 Dew Drops 1,500.00 0.00 Edit | Details | Delete
16/06/2020 26850 Blue Oceanic Beach Hotel 52,380.00 0.00 Edit | Details | Delete
16/06/2020 26849 Whisky Point 20,339.86 0.00 Edit | Details | Delete
16/06/2020 26848 Cash 17,499.60 -0.40 Edit | Details | Delete
16/06/2020 26847 Badulla MC 129,598.70 0.00 Edit | Details | Delete
16/06/2020 26846 Pothuvil Point PLC 26,190.00 0.00 Edit | Details | Delete
16/06/2020 26845 Cash 22,499.60 -0.40 Edit | Details | Delete
16/06/2020 26844 Cancelled 0.00 0.00 Edit | Details | Delete
16/06/2020 26843 Whisky Point 20,339.86 0.00 Edit | Details | Delete
16/06/2020 26842 Whisky Point 20,339.86 0.00 Edit | Details | Delete
16/06/2020 26841 Sino Hydro 20,499.98 -0.02 Edit | Details | Delete
16/06/2020 26840 Cash 5,000.00 0.00 Edit | Details | Delete
16/06/2020 26839 Jetwing Jiezhong 3,024.00 0.00 Edit | Details | Delete
16/06/2020 26838 Cancelled 0.00 0.00 Edit | Details | Delete
16/06/2020 26837 La Forteresse(Pvt)Ltd 8,100.00 0.00 Edit | Details | Delete
16/06/2020 26836 Trans Asia Hotel 27,702.00 0.00 Edit | Details | Delete
15/06/2020 26835 Cash 16,249.95 -0.05 Edit | Details | Delete
15/06/2020 26834 Cash 16,249.95 -0.05 Edit | Details | Delete
15/06/2020 26833 Cash 6,600.00 0.00 Edit | Details | Delete
15/06/2020 26832 Kandy Walk Inn 75,006.00 0.00 Edit | Details | Delete
15/06/2020 26831 Upul Chandana 16,250.00 0.00 Edit | Details | Delete
15/06/2020 26830 Waterways Engineering 152,604.00 0.00 Edit | Details | Delete
15/06/2020 26829 Hikkaduwa Holiday Resort 23,328.00 0.00 Edit | Details | Delete
15/06/2020 26828 Cash 5,000.00 0.00 Edit | Details | Delete
15/06/2020 26827 Waterco Enginering 18,500.00 0.00 Edit | Details | Delete
15/06/2020 26826 Swim Holdings PLC 6,500.00 0.00 Edit | Details | Delete
15/06/2020 26825 Cash 32,499.99 -0.01 Edit | Details | Delete
12/06/2020 26824 Cash 3,000.00 0.00 Edit | Details | Delete
12/06/2020 26823 Jetwing Jiezhong 9,914.40 0.00 Edit | Details | Delete
12/06/2020 26822 Cash 4,500.00 0.00 Edit | Details | Delete
12/06/2020 26821 Cash 68,500.05 0.05 Edit | Details | Delete
12/06/2020 26820 Hilburn Int'l 28,150.01 -0.09 Edit | Details | Delete
12/06/2020 26819 N.C.C.Sports club 27,702.00 0.00 Edit | Details | Delete
12/06/2020 26818 The Kingsbury Hotel 15,659.99 0.00 Edit | Details | Delete
12/06/2020 26817 Yala Properties 58,320.00 58,320.00 Edit | Details | Delete
11/06/2020 26816 Cash 10,500.00 0.00 Edit | Details | Delete
11/06/2020 26815 Dew Drops 6,100.00 0.00 Edit | Details | Delete
11/06/2020 26814 Cash 10,000.00 0.00 Edit | Details | Delete
11/06/2020 26813 Waterco Enginering 18,500.00 0.00 Edit | Details | Delete
11/06/2020 26812 Dew Drops 6,000.00 0.00 Edit | Details | Delete
11/06/2020 26811 Cash 2,000.00 0.00 Edit | Details | Delete
10/06/2020 26810 A.B.Ekanayaka 40,800.00 0.00 Edit | Details | Delete
10/06/2020 26809 Cancelled 0.00 0.00 Edit | Details | Delete
10/06/2020 26808 The Lighthouse Hotel PLC 66,231.00 0.00 Edit | Details | Delete
10/06/2020 26807 Cancelled 0.00 0.00 Edit | Details | Delete
10/06/2020 26806 Cash 16,250.00 0.00 Edit | Details | Delete
10/06/2020 26805 Emarald Bay Hotel 43,199.84 0.00 Edit | Details | Delete
10/06/2020 26804 Sri Sumangala Vidyalaya 16,249.95 -0.05 Edit | Details | Delete
10/06/2020 26803 The Palms Resort 32,399.68 0.00 Edit | Details | Delete
10/06/2020 26802 The Lighthouse Hotel PLC 68,381.60 0.00 Edit | Details | Delete
10/06/2020 26801 The Long House 17,499.60 0.00 Edit | Details | Delete
10/06/2020 26800 Tharu Villas 17,499.60 0.00 Edit | Details | Delete
10/06/2020 26799 Rock Villa 17,499.60 0.00 Edit | Details | Delete
10/06/2020 26798 Chem Water 30,500.00 0.00 Edit | Details | Delete
10/06/2020 26797 Cash 17,499.60 -0.40 Edit | Details | Delete
10/06/2020 26796 Cancelled 0.00 0.00 Edit | Details | Delete
10/06/2020 26795 Cash 6,500.00 0.00 Edit | Details | Delete
10/06/2020 26794 D.S.Senanayaka College -Amparai 31,999.95 0.00 Edit | Details | Delete
10/06/2020 26793 The First Resort 62,100.00 0.00 Edit | Details | Delete
9/06/2020 26792 Negombo B/Resort 135,000.00 0.00 Edit | Details | Delete
9/06/2020 26791 Cash 22,499.96 -0.04 Edit | Details | Delete
9/06/2020 26790 Cash 22,499.96 -0.04 Edit | Details | Delete
9/06/2020 26789 Seashells Hotel 16,875.00 0.00 Edit | Details | Delete
9/06/2020 26788 Negombo Properties 5,238.00 0.00 Edit | Details | Delete
9/06/2020 26787 Blue Oceanic Beach Hotel 0.00 0.00 Edit | Details | Delete
9/06/2020 26786 Jetwing Ayurvedha 6,048.00 0.00 Edit | Details | Delete
9/06/2020 26785 Anilana Pasikuda 16,199.98 -0.02 Edit | Details | Delete
9/06/2020 26784 Cash 17,499.96 -0.04 Edit | Details | Delete
9/06/2020 26783 Cash 15,500.00 0.00 Edit | Details | Delete
9/06/2020 26782 Ahungalla Res: 16,740.00 0.00 Edit | Details | Delete
8/06/2020 26781 Cash 2,500.00 0.00 Edit | Details | Delete
8/06/2020 26780 Hotel Sigiriya 8,856.00 0.00 Edit | Details | Delete
8/06/2020 26779 Habarana Lodge 90,072.00 0.00 Edit | Details | Delete
8/06/2020 26778 Cash 2,500.00 0.00 Edit | Details | Delete
8/06/2020 26777 Cash 5,000.00 0.00 Edit | Details | Delete
8/06/2020 26776 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2020 26775 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2020 26774 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2020 26773 Jetwing City PLC 3,024.00 0.00 Edit | Details | Delete
8/06/2020 26772 Cash 17,499.60 -0.40 Edit | Details | Delete
8/06/2020 26771 Green Paradise Eco Hotel 36,720.00 0.00 Edit | Details | Delete
8/06/2020 26770 Swim Holdings PLC 23,000.00 0.00 Edit | Details | Delete
8/06/2020 26769 Sunrise- Jetwing 40,041.00 0.00 Edit | Details | Delete
8/06/2020 26768 Habarana Walk Inn 26,190.00 0.00 Edit | Details | Delete
8/06/2020 26767 Cancelled 0.00 0.00 Edit | Details | Delete
8/06/2020 26766 Cash 14,796.00 -4.00 Edit | Details | Delete
8/06/2020 26765 Athhena Lake Resort 21,999.65 -0.35 Edit | Details | Delete
8/06/2020 26764 Deer Park Hotel(Pvt)Ltd 89,099.68 0.00 Edit | Details | Delete
6/06/2020 26763 Athgiri Hotels 28,728.00 0.00 Edit | Details | Delete
6/06/2020 26762 K.J.Resorts 20,223.00 0.00 Edit | Details | Delete
6/06/2020 26761 Heritance Ahungalla 81,000.00 0.00 Edit | Details | Delete
3/06/2020 26760 Bentota Beach Hotel 55,404.00 0.00 Edit | Details | Delete
3/06/2020 26759 Cancelled 0.00 0.00 Edit | Details | Delete
3/06/2020 26758 Dew Drops 8,000.00 0.00 Edit | Details | Delete
3/06/2020 26757 Cash 26,999.55 -0.45 Edit | Details | Delete
3/06/2020 26756 Hotel Club Palm Bay 32,399.68 0.00 Edit | Details | Delete
3/06/2020 26755 Cash 3,500.00 0.00 Edit | Details | Delete
3/06/2020 26754 Cancelled 0.00 0.00 Edit | Details | Delete
3/06/2020 26753 Mandara Resort 4,500.00 0.00 Edit | Details | Delete

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