Outstanding Report / 2025-12-04

Hardware Name Date Qty Unit Price Balance Total Balance
A.T.S Hardware 2025-11-18 300 1,600.00 480,000.00 480,000.00
Abesingha Hardware BL 291,600.00
2025-11-30 100 1,600.00 160,000.00
2025-12-03 100 1,600.00 160,000.00 611,600.00
Aleck Hardware BL 12,000.00 12,000.00
Anjana Hardware BL 50.00 50.00
Araliya Hardware BL 17,760.00
2025-10-09 50 1,640.00 82,000.00
2025-10-16 50 1,620.00 81,000.00
2025-10-26 50 1,620.00 81,000.00
2025-11-12 50 1,620.00 81,000.00
2025-11-28 25 1,620.00 40,500.00 383,260.00
Ariyarathna Hardware Udugama 2025-11-20 200 1,560.00 312,000.00
2025-11-24 100 1,560.00 156,000.00
2025-11-25 200 1,560.00 312,000.00
2025-11-28 50 1,600.00 80,000.00
2025-12-01 200 1,560.00 312,000.00 1,172,000.00
Ashen Hardware BL 142,920.00
2025-09-23 50 1,620.00 81,000.00 223,920.00
Asiri Hardware BL 32,140.00 32,140.00
Ayesha Hardware BL 38,600.00
BL 42,250.00 80,850.00
Batahena Construction BL 8,000.00 8,000.00
Cash customer 2025-12-03 7 1,600.00 11,200.00 11,200.00
Central Hardware 2025-11-24 75 1,580.00 118,500.00 118,500.00
Chams Hardware Baddegama BL 16,000.00 16,000.00
Chandana HW-Thiranagama BL 120,380.00
2025-11-22 200 1,600.00 320,000.00 440,380.00
Charith Concrete Hiniduma BL 8,625.00 8,625.00
City Hardware BL 600.00 600.00
Color center BL 24,850.00 24,850.00
D.N.Hardware 2025-12-03 30 1,620.00 48,600.00 48,600.00
Dahanayake Hardware Apegama BL 466,500.00 466,500.00
Dahanayake Hardware Dangedara BL 37,250.00 37,250.00
Dahanayake Hardware Yakkalamul BL 31,300.00 31,300.00
Dammika hardware BL 35,800.00
2025-11-07 10 1,695.00 16,950.00
2025-11-12 50 1,620.00 81,000.00
2025-11-21 50 1,620.00 81,000.00
2025-11-28 50 1,620.00 81,000.00 295,750.00
Danopa hardware BL 200,000.00 200,000.00
Darshana Hardware Uluwitike BL 71,935.00
2025-11-10 30 1,620.00 48,600.00
2025-11-19 30 1,620.00 48,600.00
2025-11-26 30 1,620.00 48,600.00 217,735.00
Devenamgoda Distributers BL 600.00 600.00
Dewmini Hardware Kurupanawa BL 20,500.00 20,500.00
Dihansa Hardware BL 34,000.00 34,000.00
Dissanayaka works BL 3,710.00
2025-11-19 50 1,600.00 80,000.00
2025-12-02 50 1,620.00 81,000.00 164,710.00
Eranga Hardware BL 40,500.00
BL 48,600.00
2025-12-03 30 1,620.00 48,600.00 137,700.00
Fahim Concrete Works BL 2,053.00
2025-11-28 50 1,620.00 81,000.00 83,053.00
Fahim Hardware BL 63,550.00
2025-11-10 30 1,620.00 48,600.00
2025-11-21 30 1,620.00 48,600.00
2025-11-22 25 1,620.00 40,500.00 201,250.00
Gamage Concreate Works 2025-12-03 50 1,620.00 81,000.00
2025-12-03 110 1,720.00 189,200.00 270,200.00
Gamage Hardware Hinidumgoda BL 123,350.00
2025-11-28 75 1,620.00 121,500.00 244,850.00
Ginthota gas center 2025-11-19 15 1,600.00 24,000.00
2025-11-26 15 1,600.00 24,000.00
2025-12-02 35 1,600.00 56,000.00 104,000.00
Green Axcas Hardware BL 12,275.00
2025-11-17 35 1,600.00 56,000.00
2025-11-21 50 1,600.00 80,000.00 148,275.00
Gunawardena Hardware BL 35,800.00
2025-08-11 30 1,620.00 48,600.00
2025-08-27 30 1,620.00 48,600.00
2025-09-03 30 1,620.00 48,600.00 181,600.00
Guruge Hardware BL 75,525.00 75,525.00
Gurusinghe Hardware BL 800.00 800.00
Haliwala Hardware BL 20,550.00
2025-10-15 25 1,620.00 40,500.00
2025-10-27 20 1,620.00 32,400.00
2025-10-29 45 1,620.00 72,900.00
2025-11-04 35 1,620.00 56,700.00
2025-11-18 20 1,620.00 32,400.00
2025-11-24 50 1,620.00 81,000.00 336,450.00
Hansagiri Hardware BL 11,000.00
BL 3,000.00
2025-11-28 50 1,600.00 80,000.00 94,000.00
J.T.W Hardware BL 27,045.00
2025-11-11 30 1,620.00 48,600.00
2025-11-15 20 1,620.00 32,400.00
2025-11-19 35 1,620.00 56,700.00
2025-12-03 40 1,620.00 64,800.00 229,545.00
Janatha Hardware BL 85,500.00 85,500.00
Jayantha Hardware Hininduma BL 200.00 200.00
K.D.W.Condtruction BL 49,050.00
2025-12-01 100 1,600.00 160,000.00 209,050.00
K.G Hardware BL 181,500.00 181,500.00
K.H.S.Hardware BL 57,000.00
2025-10-31 75 1,620.00 121,500.00
2025-11-04 75 1,620.00 121,500.00
2025-11-12 100 1,620.00 162,000.00
2025-11-28 75 1,620.00 121,500.00 583,500.00
Kandewatta Hardware BL 2,525.00
2025-12-02 50 1,570.00 78,500.00 81,025.00
Kariyawasam Hardware BL 13,000.00
2025-11-26 50 1,600.00 80,000.00
2025-12-02 105 1,600.00 168,000.00 261,000.00
Kuruduwatta Hardware BL 60,690.00
2025-11-10 25 1,620.00 40,500.00
2025-11-12 40 1,620.00 64,800.00
2025-11-19 50 1,620.00 81,000.00
2025-11-27 50 1,620.00 81,000.00
2025-12-03 20 1,620.00 32,400.00 360,390.00
L.G.Hardware BL 11,410.00
2025-11-24 100 1,600.00 160,000.00
2025-11-29 150 1,600.00 240,000.00
2025-12-03 50 1,600.00 80,000.00 491,410.00
Lahiru Hardware Ambalanwatta BL 76,084.00
2025-11-26 105 1,600.00 168,000.00
2025-12-03 50 1,600.00 80,000.00 324,084.00
Lahiru Hardware Baddegama BL 1,000.00 1,000.00
Lahiru Hardware Dangedara BL 661,761.00
2025-12-03 100 1,600.00 160,000.00
2025-12-04 100 1,600.00 160,000.00 981,761.00
Lakdhiw Entrprises BL 349,250.00 349,250.00
Lanka Hardware Udugama BL 103,310.00
2025-11-25 75 1,620.00 121,500.00
2025-11-28 30 1,620.00 48,600.00
2025-11-30 65 1,620.00 105,300.00
2025-12-03 50 1,620.00 81,000.00 459,710.00
Liyanage Hardware Kanampitiya BL 24,000.00
2025-12-03 50 1,600.00 80,000.00 104,000.00
Liyanage Hardware Udugama BL 32,400.00
2025-11-28 30 1,620.00 48,600.00 81,000.00
Liyanage Hardware-Wataraka BL 8,500.00 8,500.00
Liyo Hardware BL 76,970.00
2025-10-16 55 1,620.00 89,100.00
2025-10-30 25 1,620.00 40,500.00
2025-11-03 60 1,620.00 97,200.00
2025-11-08 50 1,695.00 84,750.00
2025-11-15 25 1,620.00 40,500.00 429,020.00
Lohard Hardware BL 500.00
2025-09-13 20 1,640.00 32,800.00 33,300.00
M.H Hardware BL 41,250.00
2025-12-02 600 1,550.00 930,000.00 971,250.00
M.R.S Hardware BL 58,000.00
2025-09-20 50 1,640.00 82,000.00
2025-10-07 100 1,640.00 164,000.00 304,000.00
M.S.Hardware BL 27,920.00
2025-11-18 30 1,620.00 48,600.00
2025-11-22 25 1,620.00 40,500.00
2025-11-26 30 1,620.00 48,600.00
2025-12-02 30 1,620.00 48,600.00 214,220.00
Madushi Enterprises 2025-11-24 50 1,600.00 80,000.00
2025-12-01 50 1,600.00 80,000.00 160,000.00
Manawadu Hardware BL 254,356.00 254,356.00
Manjula Hardware BL 700.00 700.00
Manoj Hardware BL 57,220.00
2025-11-24 35 1,620.00 56,700.00
2025-12-02 50 1,620.00 81,000.00 194,920.00
Manuka Hardware (pvt BL 174,015.00
2025-09-17 135 1,620.00 218,700.00
2025-09-26 60 1,620.00 97,200.00
2025-10-08 200 1,620.00 324,000.00
2025-10-11 75 1,620.00 121,500.00
2025-10-16 100 1,620.00 162,000.00
2025-10-28 150 1,620.00 243,000.00
2025-11-19 100 1,620.00 162,000.00 1,502,415.00
Mapalagama Construction BL 23,800.00 23,800.00
Mayakaduwa Hardware BL 4,600.00 4,600.00
Mayura Hardware BL 950.00
2025-11-28 50 1,610.00 80,500.00 81,450.00
Meedum Hardware BL 19,200.00 19,200.00
Mihindu Enterprises 2025-11-25 150 1,620.00 243,000.00 243,000.00
Milidduwa Site 2025-11-24 45 1,700.00 76,500.00 76,500.00
Modern Hardware BL 31,600.00
2025-11-27 50 1,600.00 80,000.00 111,600.00
Mr.Mendis - Dadalla 2025-11-21 30 1,620.00 48,600.00
2025-11-28 20 1,620.00 32,400.00
2025-12-03 35 1,620.00 56,700.00 137,700.00
Muthuhettigama Hardware BL 200.00 200.00
N.G.K Hardware BL 57,500.00
2025-08-02 50 1,640.00 82,000.00 139,500.00
Narangoda Hardware BL 42,400.00 42,400.00
Naveen Hardware BL 32,400.00 32,400.00
Nethru concrete Karagoda BL 5,500.00 5,500.00
New Lakmali Hardware BL 19,600.00
2025-11-11 80 1,600.00 128,000.00
2025-11-11 25 1,700.00 42,500.00
2025-11-19 25 1,600.00 40,000.00
2025-11-24 100 1,600.00 160,000.00
2025-12-02 100 1,600.00 160,000.00 550,100.00
New Makuluwa Hardware BL 500.00 500.00
New Rathna hardware BL 22,140.00
2025-10-14 85 1,620.00 137,700.00
2025-11-03 15 1,620.00 24,300.00
2025-11-04 45 1,620.00 72,900.00
2025-11-17 30 1,620.00 48,600.00
2025-11-22 25 1,620.00 40,500.00 346,140.00
Nimsara Hardware BL 44,900.00
2025-11-18 100 1,620.00 162,000.00
2025-11-30 50 1,620.00 81,000.00
2025-12-03 50 1,620.00 81,000.00 368,900.00
Nuwan Traders Udugama BL 390.00 390.00
Onekta Hardware & Iron Work BL 8,120.00
2025-10-16 25 1,620.00 40,500.00
2025-10-28 25 1,620.00 40,500.00
2025-11-14 25 1,620.00 40,500.00 129,620.00
Oshan Hardware BL 44,690.00
2025-11-15 57 1,600.00 91,200.00
2025-11-22 50 1,600.00 80,000.00
2025-11-26 50 1,600.00 80,000.00
2025-12-02 50 1,600.00 80,000.00 375,890.00
Padmasiri Site BL 500.00 500.00
Paint House BL 143,360.00 143,360.00
Pasan Hardware BL 95,500.00 95,500.00
Pasindu Hardware BL 400.00 400.00
Pathirana Hardware BL 50,250.00 50,250.00
Pathmasiri Hardware BL 20,000.00 20,000.00
Phaleel Hardware BL 49,550.00
2025-11-18 25 1,600.00 40,000.00
2025-11-22 25 1,600.00 40,000.00
2025-11-25 25 1,600.00 40,000.00
2025-11-29 85 1,600.00 136,000.00 305,550.00
Prabath Hardware BL 18,140.00
2025-11-27 25 1,600.00 40,000.00 58,140.00
Priyadarshana Hardware BL 23,000.00 23,000.00
R.K.Elius Hardware BL 19,800.00
2025-11-19 100 1,532.00 153,200.00 173,000.00
Rathna Hardware Poddala BL 20,500.00
2025-10-16 30 1,580.00 47,400.00 67,900.00
Rathna Hardware Sangamitta BL 8,240.00 8,240.00
Ravee Hardware Narawala BL 48,600.00
2025-11-22 20 1,600.00 32,000.00
2025-12-03 100 1,600.00 160,000.00 240,600.00
Riyas Hardware BL 14,025.00
2025-11-10 75 1,580.00 118,500.00
2025-11-14 100 1,580.00 158,000.00
2025-11-21 90 1,580.00 142,200.00
2025-11-24 100 1,580.00 158,000.00
2025-12-01 125 1,580.00 197,500.00 788,225.00
Ruhunu Hardware BL 1,500.00
2025-11-01 50 1,600.00 80,000.00
2025-11-24 25 1,600.00 40,000.00
2025-11-28 50 1,600.00 80,000.00
2025-12-01 75 1,600.00 120,000.00 321,500.00
Sadew hardware BL 25,200.00 25,200.00
Salgamuwa Hardware BL 4,700.00
2025-11-25 50 1,620.00 81,000.00 85,700.00
Samagi Hardware BL 1,425.00 1,425.00
Sandamini Hardware (Thisal) BL 96,400.00 96,400.00
Sandaruwan Hardware Balagoda 2025-11-17 50 1,600.00 80,000.00
2025-11-28 75 1,600.00 120,000.00 200,000.00
Sanhinda Hardware 2025-11-26 50 1,590.00 79,500.00
2025-12-03 68 1,590.00 108,120.00 187,620.00
Sapiri Hardware & St BL 74,370.00 74,370.00
Sasiri Hardware BL 15,000.00 15,000.00
sathsara hardware BL 40,500.00 40,500.00
Savilro Hardware BL 2,000.00 2,000.00
Senuwara Hardware BL 288,950.00 288,950.00
Shakthi Hardware BL 137,625.00
2025-11-25 100 1,600.00 160,000.00 297,625.00
Shaveen Motors Udugama BL 79,185.00 79,185.00
silverline hardware BL 3,915.00
2025-11-10 50 1,570.00 78,500.00
2025-11-14 50 1,570.00 78,500.00
2025-11-18 50 1,570.00 78,500.00
2025-11-20 80 1,570.00 125,600.00
2025-11-26 70 1,570.00 109,900.00
2025-12-02 50 1,570.00 78,500.00 553,415.00
Singha Hardware BL 22,100.00
2025-11-29 200 1,580.00 316,000.00 338,100.00
Sirisara Hardware BL 74,776.00
2025-11-20 50 1,610.00 80,500.00
2025-11-22 25 1,610.00 40,250.00
2025-11-28 30 1,610.00 48,300.00 243,826.00
Solex Hardware BL 133,139.00
2025-11-19 150 1,580.00 237,000.00
2025-11-20 107 1,580.00 169,060.00
2025-11-22 50 1,680.00 84,000.00
2025-11-26 75 1,580.00 118,500.00
2025-12-01 150 1,580.00 237,000.00 978,699.00
Southern Hardware BL 27,530.00
2025-08-31 35 1,640.00 57,400.00
2025-10-13 50 1,640.00 82,000.00
2025-10-22 50 1,620.00 81,000.00
2025-10-28 50 1,620.00 81,000.00
2025-11-07 30 1,695.00 50,850.00 379,780.00
Srimal Hardware BL 8,150.00
2025-10-30 200 1,620.00 324,000.00
2025-11-16 50 1,620.00 81,000.00
2025-11-22 200 1,620.00 324,000.00 737,150.00
Sunila Hardware Stor BL 1,382.00
2025-11-04 100 1,620.00 162,000.00
2025-11-19 100 1,620.00 162,000.00
2025-12-03 70 1,620.00 113,400.00 438,782.00
Support Lanka Hardware BL 2,900.00
2025-11-26 15 1,620.00 24,300.00 27,200.00
Supun Hardware BL 6,000.00 6,000.00
Suramini HW Poddala BL 2,450.00 2,450.00
T. C Hardware BL 3,000.00
2025-11-26 75 1,600.00 120,000.00 123,000.00
Thalapitiya Gas Cent BL 2,485.00
2025-10-28 50 1,620.00 81,000.00
2025-11-04 50 1,620.00 81,000.00
2025-11-10 50 1,620.00 81,000.00
2025-11-19 60 1,620.00 97,200.00
2025-12-02 50 1,620.00 81,000.00 423,685.00
Thawalama Hardware 2025-11-21 50 1,620.00 81,000.00 81,000.00
Thimansa hardware BL 59,850.00
2025-10-20 50 1,600.00 80,000.00
2025-10-28 50 1,600.00 80,000.00
2025-11-08 30 1,600.00 48,000.00
2025-11-18 50 1,600.00 80,000.00
2025-11-29 50 1,600.00 80,000.00 427,850.00
Thissa hardware BL 286,250.00 286,250.00
Udaya Kumara Hardwar BL 54,900.00
2025-09-27 25 1,620.00 40,500.00
2025-10-17 60 1,620.00 97,200.00 192,600.00
Upul Concrete Works BL 15,750.00 15,750.00
Wakunugoda Site BL 2,000.00 2,000.00
Waladhari Hardware BL 5,700.00
2025-12-03 25 1,150.00 28,750.00 34,450.00
Welihena Hardware BL 395,350.00 395,350.00
Wickrama Singha Hard BL 42,400.00
2025-11-16 110 1,700.00 187,000.00
2025-11-16 100 1,600.00 160,000.00
2025-11-21 20 1,600.00 32,000.00
2025-11-30 150 1,600.00 240,000.00
2025-12-03 100 1,600.00 160,000.00 821,400.00
wijasinha 2025-09-12 1 1,550.00 1,550.00
2025-11-16 15 1,550.00 23,250.00 24,800.00
Wisdom Enterprises Ambalanwatt 2025-07-19 3 1,150.00 3,450.00
2025-07-19 3 770.00 2,310.00 5,760.00
Withanage Hardware BL 48,600.00 48,600.00
Yemsith Hardware BL 73,470.00 73,470.00
Total 28,916,126.00