Invoice No DA No Customer Invoice Date Invoice Value
XDAE005056 CASH 2025-12-31 33900.00
PTKK005412 RAVINDRA LANKA AUTO SERVICE 2025-12-31 32440.00
PTKK005411 ANURADHA DISTRIBUTORS(PVT)LTD 2025-12-31 74000.00
XDAE005055 JAYANTHA LEANERS 2025-12-31 15500.00
PTKK005410 SUMIDAG TYRES COMPANY (PRIVATE)LIMITED 2025-12-31 768341.00
PTKK005409 JAYANTHA TRADERS 2025-12-31 238765.50
PTKK005408 JAYANTHA TRADERS 2025-12-31 238765.50
PTKK005407 SAHASRA TYRE SERVICE 2025-12-31 140524.00
PTKK005406 LAL TYRE HOUSE (PVT) LTD 2025-12-31 47509.50
PTKK005405 HEAVY MACHINARY TYRE POINT 2025-12-31 377196.00
PTKK005404 EDWARD & CHRISTIE (PVT) LTD 2025-12-31 73042.00
PTKK005403 ROAD DEVELOPMENT AUTHORITY-BATTARAMULLA 2025-12-31 63720.00
PTKK005402 OFFICE OF THE PUBLIC SERVICE COMMISSION 2025-12-31 163430.00
XDAE005054 CASH 2025-12-31 1300.00
XDAE005053 6593 CASH 2025-12-30 25000.00
XDAE005052 b/c-5 CASH 2025-12-30 2650.00
PTKK005401 SRIPALI TYRE HOUSE 2025-12-30 230000.00
XDAE005051 s-800/c-2310/m-3280/r-2000 CASH 2025-12-30 9490.00
XDAE005050 6579 CASH 2025-12-30 5000.00
XDAE005049 CLASSIC TYRES 2025-12-30 15637.50
PTKK005400 COCONUT RESEARCH BOARD 2025-12-30 121894.00
PTKK005399 6562 EDWARD & CHRISTIE (PVT) LTD 2025-12-30 90742.00
XDAE005048 6590 CASH 2025-12-30 2000.00
XDAE005047 CASH 2025-12-30 5500.00
XDAE005046 CASH 2025-12-30 192200.00
XDAE005045 CASH 2025-12-30 304000.00
PTKK005398 JAYALANKA CONSTRUCTIONS 2025-12-30 302000.00
XDAE005044 6592 DILSHAN-CLEARING 2025-12-30 15000.00
TCKK001298 THARAKA HARDWERE 2025-12-30 6550.00
XDAE005043 CASH 2025-12-30 72300.00
XDAE005042 CASH 2025-12-30 10300.00
TCKK001297 VISA CARD-MR HARSHA EDIRISINGHE 2025-12-30 21500.00
XDAE005041 NANDULA WHEEL CARE(PVT)LTD 2025-12-30 5196.50
XDAE005040 NADEESHA ENTERPRISES(PVT)LTD 2025-12-30 750.00
PTKK005397 TOKYO SUPERMIX(PVT)LTD 2025-12-30 185434.31
PTKK005396 RAJARATA UNIVERSITY OF SRI LANKA 2025-12-30 167796.00
PTKK005395 MAGA ENGINEERING (PTE) LTD 2025-12-30 218611.56
PTKK005394 SHANTHI TYRE MART 2025-12-30 648911.94
PTKK005393 NANDULA WHEEL CARE(PVT)LTD 2025-12-30 5196.50
PTKK005392 KOLONNAWA URBAN COUNCIL 2025-12-30 135582.00
XDAE005039 SENAKA JAYAWEERA 2025-12-30 560651.05
PTKK005391 A.A CHAMPIKA ( CIN DISTRIBUTORS ) 2025-12-30 973367.91
PTKK005390 MAGA ENGINEERING (PTE) LTD 2025-12-30 128299.04
PTKK005389 MAGA ENGINEERING (PTE) LTD 2025-12-30 72870.52
PTKK005388 SUDASINGHE CARGO SERVICES (PVT) LTD. 2025-12-30 215000.00
PTKK005387 MAGA ENGINEERING (PTE) LTD 2025-12-30 1393000.00
PTKK005386 ROAD DEVELOPMENT AUTHORITY-NEGOMBO 2025-12-30 98884.00
XDAE005038 SENAKA JAYAWEERA 2025-12-30 856376.84
PTKK005385 TYRE CONCEPT 2025-12-30 20947.50
PTKK005384 NOYELEE SERVICE AND TYRE CENTER 2025-12-30 144600.00