| 8902 |
Ravindra |
WP LG-4916 |
Bandara Bappa |
2019-05-03 |
Kiribathkubura |
1400.00 |
140.00 |
Remove
|
| 8928 |
Munasingha |
NA 6021 |
Rathnayake Mrs |
2019-05-16 |
Kurunegala |
6000.00 |
600.00 |
Remove
|
| 9307 |
non |
Non |
Bandara malli (Udaperadeniya) |
2019-06-13 |
kandy |
0.00 |
0.00 |
Remove
|
| 9355 |
non |
Non |
None |
2019-06-14 |
Kandy |
1296.00 |
129.60 |
Remove
|
| 9415 |
Van Chandana |
S-1313 |
Herath |
2019-06-22 |
Ragala |
7000.00 |
700.00 |
Remove
|
| 9537 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
senevirathna Ambilmeegama |
2019-07-05 |
kANDY |
2000.00 |
200.00 |
Remove
|
| 9557 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Kahawala Mr. |
2019-07-06 |
Hatharaliyadda |
1752.00 |
175.20 |
Remove
|
| 9564 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Senavirathna Ambilmeegama |
2019-07-06 |
Kandy |
1230.00 |
123.00 |
Remove
|
| 9543 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Thilakarathna H |
2019-07-06 |
Batt |
6555.00 |
655.50 |
Remove
|
| 9551 |
Van Chandana |
S-1313 |
Deeptha Room to read |
2019-07-08 |
Aroundtour |
4800.00 |
480.00 |
Remove
|
| 9606 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Shirantha Haputhanthri |
2019-07-10 |
Airport |
4800.00 |
480.00 |
Remove
|
| 9614 |
WR. Lalith |
CP CBC-9553 |
Renuka Malkanthi |
2019-07-11 |
Colombo |
7400.00 |
740.00 |
Remove
|
| 9580 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Sasmika Herath |
2019-07-11 |
Waikkal |
7150.00 |
715.00 |
Remove
|
| 9630 |
non |
Non |
Sithila |
2019-07-13 |
Peradeniya |
4300.00 |
430.00 |
Remove
|
| 9662 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Piyasena Mr. |
2019-07-16 |
Hedeniya |
2470.00 |
247.00 |
Remove
|
| 9665 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Aruni Premachandra Mrs |
2019-07-16 |
Kandy |
600.00 |
60.00 |
Remove
|
| 9712 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
Sumith |
2019-07-18 |
ambilmeegama |
600.00 |
60.00 |
Remove
|
| 9694 |
non |
Non |
Deeptha Room to read |
2019-07-18 |
Roundtour |
0.00 |
0.00 |
Remove
|
| 9718 |
non |
Non |
Nishshanka Ranathunga (Lawyer) |
2019-07-18 |
Mawanalla |
0.00 |
0.00 |
Remove
|
| 9719 |
non |
Non |
Nishshanka Ranathunga (Lawyer) |
2019-07-19 |
Mawanalla |
0.00 |
0.00 |
Remove
|
| 9649 |
non |
Non |
Saman Kulatunga |
2019-07-22 |
kurunegala |
0.00 |
0.00 |
Remove
|
| 9860 |
non |
Non |
Nimal sirisena lagamuwa |
2019-08-02 |
Malam |
0.00 |
0.00 |
Remove
|
| 10162 |
non |
Non |
Shamaldeen |
2019-09-01 |
Colombo |
1400.00 |
140.00 |
Remove
|
| 10294 |
Alto Hashan |
SG- CAO-0104 |
Sanjeewa |
2019-09-13 |
Galla |
9744.00 |
974.40 |
Remove
|
| 10317 |
Alto Hashan |
SG- CAO-0104 |
Udayanga Mr. |
2019-09-15 |
Airport |
5000.00 |
500.00 |
Remove
|
| 10323 |
Alto Hashan |
SG- CAO-0104 |
Chanaka hotel Dangolla |
2019-09-16 |
Lewella |
2850.00 |
285.00 |
Remove
|
| 10320 |
Alto Hashan |
SG- CAO-0104 |
Rupasingha Mr. |
2019-09-16 |
Dawlagala |
2000.00 |
200.00 |
Remove
|
| 10346 |
Ravindra |
WP LG-4916 |
Bandara Bappa |
2019-09-19 |
Paranapattiya |
6200.00 |
620.00 |
Remove
|
| 10356 |
Alto Hashan |
SG- CAO-0104 |
I.A.Rajapaksha |
2019-09-20 |
Kandy |
2000.00 |
200.00 |
Remove
|
| 10377 |
Prius Krishantha |
CAA- 0203 |
Manori |
2019-09-23 |
Airport |
8500.00 |
850.00 |
Remove
|
| 10431 |
Alto Hashan |
SG- CAO-0104 |
None |
2019-09-29 |
Kandy |
1300.00 |
130.00 |
Remove
|
| 10429 |
Prius Krishantha |
CAA- 0203 |
Richa |
2019-09-29 |
Airport |
8500.00 |
850.00 |
Remove
|
| 10510 |
Alto Hashan |
SG- CAO-0104 |
HNB |
2019-10-09 |
Kandy |
2040.00 |
204.00 |
Remove
|
| 10512 |
Alto Hashan |
SG- CAO-0104 |
Deeptha Room to read |
2019-10-10 |
Gelioya |
1200.00 |
120.00 |
Remove
|
| 10485 |
Prius Krishantha |
CAA- 0203 |
Piyal Senavirathna |
2019-10-10 |
Kegalla |
6500.00 |
650.00 |
Remove
|
| 10516 |
Alto Hashan |
SG- CAO-0104 |
Deeptha Room to read |
2019-10-10 |
Kandy |
2040.00 |
204.00 |
Remove
|
| 10545 |
Alto Hashan |
SG- CAO-0104 |
Deeptha Room to read |
2019-10-10 |
Gampola |
1980.00 |
198.00 |
Remove
|
| 10531 |
Alto Hashan |
SG- CAO-0104 |
Weerakoon dr |
2019-10-11 |
Kagalla |
1220.00 |
122.00 |
Remove
|
| 10544 |
Alto Hashan |
SG- CAO-0104 |
Hotel wattappola |
2019-10-11 |
Nanuoya |
4500.00 |
450.00 |
Remove
|
| 10522 |
non |
Non |
None |
2019-10-12 |
Hotel orkay |
0.00 |
0.00 |
Remove
|
| 10528 |
Alto Hashan |
SG- CAO-0104 |
Rajapaksha D |
2019-10-13 |
Negombo |
5768.00 |
576.80 |
Remove
|
| 10548 |
Prius Krishantha |
CAA- 0203 |
Dilan |
2019-10-17 |
pollgolla |
8500.00 |
850.00 |
Remove
|
| 10589 |
Alto Hashan |
SG- CAO-0104 |
Nandana Mr. |
2019-10-18 |
Airport |
5000.00 |
500.00 |
Remove
|
| 10598 |
Alto Hashan |
SG- CAO-0104 |
P K Dissanayake |
2019-10-20 |
Kegalla |
3100.00 |
310.00 |
Remove
|
| 10600 |
Senarath Nilagama |
CP PF- 4244 |
Nishshanka Ranathunga (Lawyer) |
2019-10-21 |
Nugegoda |
10300.00 |
1,030.00 |
Remove
|
| 10549 |
Prius Krishantha |
CAA- 0203 |
Udaya Mr. Asgiriya |
2019-10-22 |
Borella |
1000.00 |
100.00 |
Remove
|
| 10622 |
Senarath Nilagama |
CP PF- 4244 |
Deeptha Room to read |
2019-10-23 |
Aroundtour |
3400.00 |
340.00 |
Remove
|
| 10638 |
Prius Krishantha |
CAA- 0203 |
Munaff |
2019-10-25 |
Kandy |
8500.00 |
850.00 |
Remove
|
| 10576 |
Senarath Nilagama |
CP PF- 4244 |
Bandara |
2019-10-30 |
Negambo |
6200.00 |
620.00 |
Remove
|
| 10655 |
Senarath Nilagama |
CP PF- 4244 |
Laxi Mrs, |
2019-10-31 |
Colombo |
8200.00 |
820.00 |
Remove
|
| 10713 |
Alto Hashan |
SG- CAO-0104 |
Ashoka Mrs. (Hansasewana) |
2019-11-03 |
Gateway |
800.00 |
80.00 |
Remove
|
| 10690 |
Senarath Nilagama |
CP PF- 4244 |
L.B. Pushpa akka |
2019-11-05 |
Airport |
6200.00 |
620.00 |
Remove
|
| 10762 |
Senarath Nilagama |
CP PF- 4244 |
Nilmi Kannangara( Beuro ) |
2019-11-07 |
Colo` |
8500.00 |
850.00 |
Remove
|
| 10768 |
Prius Krishantha |
CAA- 0203 |
Manjula disanayake |
2019-11-09 |
polgahawela |
6500.00 |
650.00 |
Remove
|
| 10774 |
Senarath Nilagama |
CP PF- 4244 |
Fawaz |
2019-11-09 |
Nawalapitiya |
3400.00 |
340.00 |
Remove
|
| 10794 |
non |
Non |
Nipun Kithsiri |
2019-11-14 |
Airport |
0.00 |
0.00 |
Remove
|
| 10786 |
Senarath Nilagama |
CP PF- 4244 |
Manjula thilakarathna |
2019-11-14 |
Hedeniya |
3300.00 |
330.00 |
Remove
|
| 10822 |
Alto Hashan |
SG- CAO-0104 |
Abenayaka Mr |
2019-11-16 |
Barigama |
1350.00 |
135.00 |
Remove
|
| 10812 |
Prius Krishantha |
CAA- 0203 |
Manori Mrs |
2019-11-16 |
Airport |
8500.00 |
850.00 |
Remove
|
| 10871 |
Alto Hashan |
SG- CAO-0104 |
Makuloluwa Mrs. |
2019-11-21 |
Suwasewana |
3000.00 |
300.00 |
Remove
|
| 10896 |
Prius Krishantha |
CAA- 0203 |
Rajapaksha Mr |
2019-11-25 |
Waliweriya |
8500.00 |
850.00 |
Remove
|
| 10931 |
Alto Hashan |
SG- CAO-0104 |
Makuloluwa |
2019-11-27 |
Kandy |
3150.00 |
315.00 |
Remove
|
| 10872 |
Prius Krishantha |
CAA- 0203 |
Manori Mrs |
2019-11-27 |
Airport |
8500.00 |
850.00 |
Remove
|
| 10930 |
W.R Amila |
CAQ-2265 |
Ashoka Mrs. (Hansasewana) |
2019-11-27 |
Colombo |
8150.00 |
815.00 |
Remove
|
| 10953 |
Alto Hashan |
SG- CAO-0104 |
Mr. Senavirathne |
2019-11-28 |
Peradeniya Hospital |
1000.00 |
100.00 |
Remove
|
| 10948 |
W.R Amila |
CAQ-2265 |
Roland H M |
2019-11-29 |
Kandy |
700.00 |
70.00 |
Remove
|
| 10962 |
W.R Amila |
CAQ-2265 |
Mr.Perrera wijethunga MW |
2019-11-30 |
Malambe |
6950.00 |
695.00 |
Remove
|
| 10984 |
Alto Hashan |
SG- CAO-0104 |
Indika |
2019-12-01 |
Galagedara |
2210.00 |
221.00 |
Remove
|
| 10990 |
W.R Amila |
CAQ-2265 |
Mohomad Dulzi |
2019-12-02 |
Airport |
7000.00 |
700.00 |
Remove
|
| 10976 |
Senarath Nilagama |
CP PF- 4244 |
Jayasinhe L B |
2019-12-04 |
Airport |
6200.00 |
620.00 |
Remove
|
| 11052 |
Alto Kundasale Thilak (INDIGO) |
KG_ 4443 |
J Senavirathna |
2019-12-07 |
Kandy |
0.00 |
0.00 |
Remove
|
| 11056 |
Senarath Nilagama |
CP PF- 4244 |
Prasanna Aiya |
2019-12-08 |
Ragama |
6200.00 |
620.00 |
Remove
|
| 11075 |
Alto Hashan |
SG- CAO-0104 |
Hamuduruwo Bahirawakanda Temple |
2019-12-10 |
Elahara |
5880.00 |
588.00 |
Remove
|
| 11061 |
Anura |
CP PJ 6662 |
Dilni Wanigasundara |
2019-12-10 |
kandy |
2500.00 |
250.00 |
Remove
|
| 11062 |
Anura |
CP PJ 6662 |
Dilmi Wanigasekara Mrs |
2019-12-11 |
Henawela |
2500.00 |
250.00 |
Remove
|
| 11101 |
non |
Non |
None |
2019-12-12 |
kadawatha |
0.00 |
0.00 |
Remove
|
| 11118 |
Anura |
CP PJ 6662 |
Mr. Sasanka |
2019-12-13 |
Balagolla |
3500.00 |
350.00 |
Remove
|
| 11132 |
Alto Hashan |
SG- CAO-0104 |
Sandareka PKGM |
2019-12-14 |
Kosgoda |
8460.00 |
846.00 |
Remove
|
| 11129 |
Senarath Nilagama |
CP PF- 4244 |
Fawaz |
2019-12-14 |
Nawalapitiya |
2850.00 |
285.00 |
Remove
|
| 11175 |
Senarath Nilagama |
CP PF- 4244 |
Janaka Silva |
2019-12-19 |
Anuradapura |
10545.00 |
1,054.50 |
Remove
|
| 11197 |
Senarath Nilagama |
CP PF- 4244 |
Sarooj Mr. |
2019-12-20 |
Airport |
8500.00 |
850.00 |
Remove
|
| 11209 |
Senarath Nilagama |
CP PF- 4244 |
Kavindu wijewardana |
2019-12-21 |
Anuradapura |
16000.00 |
1,600.00 |
Remove
|
| 11226 |
W.R Amila |
CAQ-2265 |
Ediriweera Mrs. |
2019-12-23 |
Colombo |
8910.00 |
891.00 |
Remove
|
| 11240 |
W.R Amila |
CAQ-2265 |
Nilian Palliguru |
2019-12-24 |
Sigiriya |
6700.00 |
670.00 |
Remove
|
| 11257 |
Alto Hashan |
SG- CAO-0104 |
jeewanthi Yatiwalla |
2019-12-25 |
Airport |
1376.00 |
137.60 |
Remove
|
| 11263 |
Alto Hashan |
SG- CAO-0104 |
Dasanayake j. Mr. |
2019-12-25 |
Pilimahalawa |
2000.00 |
200.00 |
Remove
|
| 11254 |
Alto Hashan |
SG- CAO-0104 |
Ajith Perera |
2019-12-25 |
Barigama |
976.00 |
97.60 |
Remove
|
| 11157 |
Senarath Nilagama |
CP PF- 4244 |
Lesly Dissanayake |
2019-12-25 |
Kadawatha |
10825.00 |
1,082.50 |
Remove
|
| 11271 |
Alto Hashan |
SG- CAO-0104 |
Fawaz |
2019-12-26 |
Kandy |
950.00 |
95.00 |
Remove
|
| 11261 |
Alto Hashan |
SG- CAO-0104 |
Nayakakorala |
2019-12-27 |
Battharamulla |
5850.00 |
585.00 |
Remove
|
| 11269 |
W.R Amila |
CAQ-2265 |
Kamani Gunarathna |
2019-12-27 |
Bambalapitaya |
7160.00 |
716.00 |
Remove
|
| 11282 |
W.R Amila |
CAQ-2265 |
Wasantha malli |
2019-12-28 |
Sigiriya |
7500.00 |
750.00 |
Remove
|
| 11286 |
Van Ranathunga 10 |
CP jU-8334 |
Champa dr |
2019-12-30 |
Nuwara Eliya |
6700.00 |
670.00 |
Remove
|
| 11303 |
W.R Amila |
CAQ-2265 |
None |
2020-01-01 |
Colombo |
6600.00 |
660.00 |
Remove
|
| 10873 |
Prius Krishantha |
CAA- 0203 |
Manori Mrs |
2020-01-03 |
Kahambe |
8500.00 |
850.00 |
Remove
|
| 11392 |
Prius Krishantha |
CAA- 0203 |
Father lesly |
2020-01-08 |
Thulhiriya |
7000.00 |
700.00 |
Remove
|
| 11409 |
non |
Non |
Pattapola S. Mr. |
2020-01-10 |
Colombo |
0.00 |
0.00 |
Remove
|
| 11423 |
Van KDH Mrs.Dilhani |
PF- 7538 |
Charitha Mr |
2020-01-11 |
Anuradapura |
12700.00 |
1,270.00 |
Remove
|
| 11431 |
Alto Hashan |
SG- CAO-0104 |
None |
2020-01-12 |
Kandy |
2200.00 |
220.00 |
Remove
|
| 11413 |
W.R Amila |
CAQ-2265 |
Madushan Lakruwan D.M. |
2020-01-13 |
Aroundtour |
3300.00 |
330.00 |
Remove
|
| 11426 |
Van Ranathunga 10 |
CP jU-8334 |
Kosala Aiya |
2020-01-15 |
diulapitiya |
6200.00 |
620.00 |
Remove
|
| 11434 |
Prius Krishantha |
CAA- 0203 |
Suranga Padma Kumara |
2020-01-18 |
Airport |
8500.00 |
850.00 |
Remove
|
| 11498 |
WR Thilina Pathum |
CP CAP 9933 |
Pethiyagoda Mrs Kiribathkumbura |
2020-01-20 |
Kandy |
0.00 |
0.00 |
Remove
|
| 11539 |
Alto Hashan |
SG- CAO-0104 |
None |
2020-01-23 |
Airport |
5600.00 |
560.00 |
Remove
|
| 11532 |
Van Ranathunga 10 |
CP jU-8334 |
Deeptha Room to read |
2020-01-24 |
Gampola |
2250.00 |
225.00 |
Remove
|
| 11537 |
Van Ranathunga 10 |
CP jU-8334 |
Ruwan |
2020-01-25 |
Mahiyanganaya` |
6500.00 |
650.00 |
Remove
|
| 11547 |
Van KDH Mrs.Dilhani |
PF- 7538 |
None |
2020-01-25 |
Amunugama |
6500.00 |
650.00 |
Remove
|
| 11525 |
Van Ranathunga 10 |
CP jU-8334 |
Ranjani |
2020-01-26 |
pollgolla |
4000.00 |
400.00 |
Remove
|
| 11554 |
Prius Krishantha |
CAA- 0203 |
Art Lanka |
2020-01-26 |
Airport |
8500.00 |
850.00 |
Remove
|
| 11544 |
W.R Amila |
CAQ-2265 |
Jayathilake G A K |
2020-01-27 |
Round tour |
3500.00 |
350.00 |
Remove
|
| 11563 |
WR. Duminda malli |
CAH-8333 |
Mohomad Dulzi |
2020-01-27 |
Airport |
6500.00 |
650.00 |
Remove
|
| 11602 |
Van Ranathunga 10 |
CP jU-8334 |
Deeptha Room to read |
2020-01-30 |
Round tour |
5000.00 |
500.00 |
Remove
|
| 11704 |
K.G.S.S. Ranaweera |
CP CAO-4097 |
Father lesly |
2020-02-10 |
Negambo |
8925.00 |
892.50 |
Remove
|
| 11754 |
Van Ranathunga 10 |
CP jU-8334 |
Deeptha Room to read |
2020-02-16 |
non |
1250.00 |
125.00 |
Remove
|
| 11733 |
Van KDH Jayakodi |
Cp-PF - 1517 |
Pattapola S. Mr. |
2020-02-17 |
Anuradapura |
15500.00 |
1,550.00 |
Remove
|
| 11775 |
K.G.S.S. Ranaweera |
CP CAO-4097 |
Hotel Rosait |
2020-02-20 |
Pinnawela |
6500.00 |
650.00 |
Remove
|
| 11783 |
WR. Duminda malli |
CAH-8333 |
Kasun dissanayake |
2020-02-21 |
polgahawela |
4750.00 |
475.00 |
Remove
|
| 11764 |
Van KDH Jayakodi |
Cp-PF - 1517 |
Hotel Rosait |
2020-02-21 |
Makadura Notaris |
8500.00 |
850.00 |
Remove
|
| 11811 |
WR. Duminda malli |
CAH-8333 |
Shaury |
2020-02-23 |
Kandy |
3500.00 |
350.00 |
Remove
|
| 11931 |
Munasingha |
NA 6021 |
Deeptha Room to read |
2020-03-05 |
Round tour |
11000.00 |
1,100.00 |
Remove
|
| 11930 |
Munasingha |
NA 6021 |
Sarath darmarathna |
2020-03-05 |
Kothmale |
12500.00 |
1,250.00 |
Remove
|
| 12006 |
Van Ranathunga 10 |
CP jU-8334 |
Azroof |
2020-03-07 |
Airport |
6500.00 |
650.00 |
Remove
|
| 11927 |
Prius Krishantha |
CAA- 0203 |
Yasitha Mr. |
2020-03-11 |
Kegalla |
10000.00 |
1,000.00 |
Remove
|
| 12032 |
Van Ranathunga 10 |
CP jU-8334 |
Disa Aiya ( Lalani Akka) |
2020-03-12 |
Mawanella |
3500.00 |
350.00 |
Remove
|
| 12242 |
Van KDH Mrs.Dilhani |
PF- 7538 |
Anusha Ranatunga |
2020-06-20 |
yakkala |
10000.00 |
1,000.00 |
Remove
|
| 12376 |
non |
Non |
Prasad |
2020-07-20 |
Nugegoda |
8500.00 |
850.00 |
Remove
|
| 12376 |
non |
Non |
Prasad |
2020-07-20 |
Nugegoda |
8500.00 |
850.00 |
Remove
|
| 12424 |
Van KDH Mrs.Dilhani |
PF- 7538 |
Akeel Mr. |
2020-08-01 |
Delthota |
8000.00 |
800.00 |
Remove
|
| 12469 |
WR. Duminda malli |
CAH-8333 |
Chithrani kotaligedara |
2020-08-08 |
Hedeniya |
0.00 |
0.00 |
Remove
|
| 12518 |
non |
Non |
Chandana Siera |
2020-08-19 |
kandy |
0.00 |
0.00 |
Remove
|
| 12584 |
WR. Duminda malli |
CAH-8333 |
Harsha Tennakoon |
2020-08-29 |
Teldeniya |
2500.00 |
250.00 |
Remove
|
| 12588 |
Van KDH Mrs.Dilhani |
PF- 7538 |
L. B. Vipula malli |
2020-09-03 |
Walimada |
11000.00 |
1,100.00 |
Remove
|
| 12615 |
WR. Duminda malli |
CAH-8333 |
Wanninayake Mrs. |
2020-09-03 |
Colombo |
6500.00 |
650.00 |
Remove
|
| 12743 |
Van KDH Sameera |
CP NA- 2134 |
Saumye Senevirathna |
2020-09-21 |
Dambulla |
9700.00 |
970.00 |
Remove
|
| 12932 |
WR. Duminda malli |
CAH-8333 |
Bandara Mrs. |
2020-11-16 |
Colombo |
0.00 |
0.00 |
Remove
|
| 12952 |
WR. Duminda malli |
CAH-8333 |
Bandara Mrs. |
2020-11-28 |
Kandy |
6850.00 |
685.00 |
Remove
|
| 13005 |
non |
Non |
Thilini Herath ( Peopal's Bank) |
2020-12-15 |
Potthapitiya |
1050.00 |
105.00 |
Remove
|
| 13087 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2020-12-15 |
Pilimathalwa |
2000.00 |
200.00 |
Remove
|
| 13017 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2020-12-18 |
Kandy |
650.00 |
65.00 |
Remove
|
| 13022 |
Van KDH Mrs.Dilhani |
PF- 7538 |
Prabodani |
2020-12-20 |
Mawanella |
8500.00 |
850.00 |
Remove
|
| 13025 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2020-12-20 |
Pilimathalwa |
2750.00 |
275.00 |
Remove
|
| 13080 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2020-12-31 |
Kandy |
2000.00 |
200.00 |
Remove
|
| 13094 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2021-01-03 |
Kandy |
2000.00 |
200.00 |
Remove
|
| 13099 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-04 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13104 |
NANO EKANAYAKE |
CP CAR-2545 |
Asiri Rajapaksha |
2021-01-06 |
Kandy |
3600.00 |
360.00 |
Remove
|
| 13106 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-06 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13108 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-07 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13122 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-08 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13140 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-12 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13138 |
NANO EKANAYAKE |
CP CAR-2545 |
Hotel wattappola |
2021-01-12 |
Pilimathalwa |
2000.00 |
200.00 |
Remove
|
| 13185 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-12 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13141 |
Alto Aruna |
CP-KJ 0982 |
Ashoka Mrs. (Hansasewana) |
2021-01-13 |
Colombo |
9030.00 |
903.00 |
Remove
|
| 13142 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-13 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13184 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-13 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13148 |
Alto Aruna |
CP-KJ 0982 |
Buddika Bandara |
2021-01-14 |
Kandy |
1200.00 |
120.00 |
Remove
|
| 13145 |
NANO EKANAYAKE |
CP CAR-2545 |
Jinadasa |
2021-01-14 |
Yatiwawala |
890.00 |
89.00 |
Remove
|
| 13159 |
Alto Aruna |
CP-KJ 0982 |
I A Rajapaksha |
2021-01-15 |
Kandy |
2850.00 |
285.00 |
Remove
|
| 13156 |
NANO EKANAYAKE |
CP CAR-2545 |
Bandara |
2021-01-15 |
Hotel earls regency |
2510.00 |
251.00 |
Remove
|
| 13166 |
Alto Aruna |
CP-KJ 0982 |
Nelum Patulanda |
2021-01-16 |
Hatharaliyadda |
2450.00 |
245.00 |
Remove
|
| 13179 |
Alto Aruna |
CP-KJ 0982 |
Thilini Herath ( Peopal's Bank) |
2021-01-18 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13176 |
Alto Aruna |
CP-KJ 0982 |
Wasalathantri Mrs. |
2021-01-18 |
Kandy |
2000.00 |
200.00 |
Remove
|
| 13175 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-18 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13181 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-19 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13183 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-19 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13186 |
NANO EKANAYAKE |
CP CAR-2545 |
Mr perera |
2021-01-19 |
Watapuluwa |
2000.00 |
200.00 |
Remove
|
| 13198 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-20 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13187 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-01-20 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13199 |
Alto Aruna |
CP-KJ 0982 |
Pramod Madushan |
2021-01-20 |
Anur |
11000.00 |
1,100.00 |
Remove
|
| 13206 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-21 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13204 |
NANO EKANAYAKE |
CP CAR-2545 |
Chandralatha |
2021-01-21 |
Mulgampola |
1050.00 |
105.00 |
Remove
|
| 13208 |
Alto Aruna |
CP-KJ 0982 |
Thilini Herath ( Peopal's Bank) |
2021-01-22 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13225 |
Alto Aruna |
CP-KJ 0982 |
Aruna pvt |
2021-01-23 |
Kegalla |
4000.00 |
400.00 |
Remove
|
| 13230 |
Alto Aruna |
CP-KJ 0982 |
Gunawardana |
2021-01-28 |
Temple of tooth |
2850.00 |
285.00 |
Remove
|
| 13258 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-01-29 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13231 |
Alto Aruna |
CP-KJ 0982 |
Gunawardana |
2021-01-30 |
Hotelearl'sregency |
3850.00 |
385.00 |
Remove
|
| 13265 |
Alto Aruna |
CP-KJ 0982 |
Dilrukshi Iriyagama Miss. |
2021-01-31 |
Raththota |
3690.00 |
369.00 |
Remove
|
| 13275 |
NANO EKANAYAKE |
CP CAR-2545 |
None |
2021-01-31 |
Danthure |
1942.00 |
194.20 |
Remove
|
| 13285 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-01 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13274 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-01 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13288 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-02 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13189 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-03 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13306 |
Van Ashoka 10 |
PA- 2406 |
Hashan Alto |
2021-02-04 |
Wariyapola |
6500.00 |
650.00 |
Remove
|
| 13294 |
NANO EKANAYAKE |
CP CAR-2545 |
Wikcramasingha Mrs |
2021-02-04 |
pallekele |
2750.00 |
275.00 |
Remove
|
| 13310 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-05 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13318 |
Alto Aruna |
CP-KJ 0982 |
I A Rajapaksha |
2021-02-07 |
Kandy |
2100.00 |
210.00 |
Remove
|
| 13321 |
Alto Aruna |
CP-KJ 0982 |
Suresh ( Our) |
2021-02-08 |
Colombo |
6790.00 |
679.00 |
Remove
|
| 13277 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-08 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13322 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-08 |
Pilimathalwa |
1100.00 |
110.00 |
Remove
|
| 13325 |
NANO EKANAYAKE |
CP CAR-2545 |
Tharindu Kodisingha Mr. |
2021-02-09 |
pasyala |
3285.00 |
328.50 |
Remove
|
| 13279 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-10 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13332 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-10 |
Pilimathalwa |
1200.00 |
120.00 |
Remove
|
| 13280 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-11 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13342 |
NANO EKANAYAKE |
CP CAR-2545 |
Daham |
2021-02-12 |
Nawalapitiya |
2912.00 |
291.20 |
Remove
|
| 13352 |
NANO EKANAYAKE |
CP CAR-2545 |
Chandralatha |
2021-02-14 |
Mulgampola |
1050.00 |
105.00 |
Remove
|
| 13345 |
Van Ashoka 10 |
PA- 2406 |
B.C.Pussepitiya |
2021-02-14 |
Aranayake |
3500.00 |
350.00 |
Remove
|
| 13362 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-15 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13430 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-15 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13355 |
Alto Aruna |
CP-KJ 0982 |
Asela Nuwan Mr. |
2021-02-15 |
Mattakuliya |
5760.00 |
576.00 |
Remove
|
| 13366 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-16 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13431 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-16 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13360 |
Alto Aruna |
CP-KJ 0982 |
Gunawardana |
2021-02-16 |
Kandy |
2400.00 |
240.00 |
Remove
|
| 13367 |
non |
Non |
Ramza Mr. |
2021-02-16 |
Mavilmada |
0.00 |
0.00 |
Remove
|
| 13432 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-17 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13370 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-17 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13190 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-17 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13377 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-19 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13373 |
NANO EKANAYAKE |
CP CAR-2545 |
Chandralatha |
2021-02-19 |
Mulgampala |
2000.00 |
200.00 |
Remove
|
| 13382 |
NANO EKANAYAKE |
CP CAR-2545 |
Thilini Herath ( Peopal's Bank) |
2021-02-19 |
pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13384 |
non |
Non |
J . |
2021-02-20 |
Piashow Garden |
0.00 |
0.00 |
Remove
|
| 13385 |
Alto Haragama Sahan |
CP- CAR 6211 |
Nissanka Mr. |
2021-02-20 |
kekirawa |
9000.00 |
900.00 |
Remove
|
| 13393 |
Alto Gampola Ajantha |
CP-KI 7618 |
Ranga Mr. |
2021-02-21 |
Mawathagama |
5500.00 |
550.00 |
Remove
|
| 13398 |
non |
Non |
Jananaka Mr/. |
2021-02-21 |
Kandy station |
2000.00 |
200.00 |
Remove
|
| 13400 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-22 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13401 |
Alto Aruna |
CP-KJ 0982 |
Walianga Mrs. ambilmeegama |
2021-02-22 |
Kandy |
2000.00 |
200.00 |
Remove
|
| 13411 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-23 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13409 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-02-23 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13412 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-24 |
Gateway14 |
800.00 |
80.00 |
Remove
|
| 13433 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-02-25 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13528 |
NANO EKANAYAKE |
CP CAR-2545 |
None |
2021-02-25 |
suwasewana |
1200.00 |
120.00 |
Remove
|
| 13459 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-01 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13458 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-01 |
Potthapitiya |
2000.00 |
200.00 |
Remove
|
| 13476 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2021-03-02 |
Pilimathalwa |
2000.00 |
200.00 |
Remove
|
| 13464 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-02 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13483 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-03 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13481 |
NANO EKANAYAKE |
CP CAR-2545 |
Ananda Kumara Mr. |
2021-03-03 |
Hotel earls regent |
650.00 |
65.00 |
Remove
|
| 13465 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-03 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13493 |
NANO EKANAYAKE |
CP CAR-2545 |
Chandralatha |
2021-03-04 |
Kandy |
1050.00 |
105.00 |
Remove
|
| 13486 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2021-03-04 |
Pilimathalwa |
2000.00 |
200.00 |
Remove
|
| 13466 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-04 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13495 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2021-03-05 |
waththegama |
2840.00 |
284.00 |
Remove
|
| 13489 |
Van Gampola Upul |
251-5218 |
Chandrani Mrs.Gampola |
2021-03-05 |
Colombo |
7500.00 |
750.00 |
Remove
|
| 13282 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-09 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13534 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-09 |
Pilimathalwa |
1050.00 |
105.00 |
Remove
|
| 13530 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-09 |
Potthapitiya |
700.00 |
70.00 |
Remove
|
| 13544 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-10 |
Pilimathalawa |
700.00 |
70.00 |
Remove
|
| 13276 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-10 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13620 |
NANO EKANAYAKE |
CP CAR-2545 |
Darmarathna |
2021-03-10 |
Godamuduna |
600.00 |
60.00 |
Remove
|
| 13567 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-12 |
Pilimathalwa |
700.00 |
70.00 |
Remove
|
| 13570 |
NANO EKANAYAKE |
CP CAR-2545 |
I A Rajapaksha |
2021-03-13 |
Pilimathalwa |
2000.00 |
200.00 |
Remove
|
| 13584 |
Alto Kundasale Jayantha |
CP KA- 7184 |
None |
2021-03-15 |
Mawathagama |
2500.00 |
250.00 |
Remove
|
| 13581 |
NANO EKANAYAKE |
CP CAR-2545 |
I.A.Rajapaksha |
2021-03-15 |
Pilimathalawa |
2000.00 |
200.00 |
Remove
|
| 13517 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-15 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13536 |
non |
Non |
Tharanga Rajapaksha |
2021-03-15 |
Kurunagala |
0.00 |
0.00 |
Remove
|
| 13602 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-16 |
Pilimathalawa |
700.00 |
70.00 |
Remove
|
| 13420 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-16 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13614 |
NANO EKANAYAKE |
CP CAR-2545 |
Ashoka Mrs. (Hansasewana) |
2021-03-17 |
Gateway |
800.00 |
80.00 |
Remove
|
| 13628 |
NANO EKANAYAKE |
CP CAR-2545 |
anton peris |
2021-03-17 |
Negombo |
4920.00 |
492.00 |
Remove
|
| 13609 |
Van Gadaladeniya Ajith |
CP -JE- 4965 |
Samitha Room To Read |
2021-03-18 |
Round tour |
5000.00 |
500.00 |
Remove
|
| 13639 |
Van Gadaladeniya Ajith |
CP -JE- 4965 |
Gayan Ekanayaka |
2021-03-19 |
Pannipitiya |
8200.00 |
820.00 |
Remove
|
| 13645 |
NANO EKANAYAKE |
CP CAR-2545 |
People Bank Pilimathalawa |
2021-03-19 |
pilimathalawa |
700.00 |
70.00 |
Remove
|
| 13575 |
non |
Non |
Darmarathna Parakatawella |
2021-03-21 |
Kurunegala |
12000.00 |
1,200.00 |
Remove
|
| 13663 |
non |
Non |
Ramani |
2021-03-22 |
Kurunegala |
0.00 |
0.00 |
Remove
|
| 13719 |
Van Gadaladeniya Ajith |
CP -JE- 4965 |
Gayan Ekanayaka |
2021-03-28 |
Rambukkana |
3800.00 |
380.00 |
Remove
|
| 13732 |
Van Ashoka 10 |
PA- 2406 |
Chamil Rathnayake |
2021-03-29 |
pilimathalawa |
3000.00 |
300.00 |
Remove
|
| 13850 |
Van Gadaladeniya Ajith |
CP -JE- 4965 |
j v p thilak aiya (art) |
2021-04-15 |
Galle |
0.00 |
0.00 |
Remove
|
| 13861 |
Van Ashoka 10 |
PA- 2406 |
Ananda Perera |
2021-04-16 |
Kurunegala |
0.00 |
0.00 |
Remove
|
| 13900 |
Van Ashoka 10 |
PA- 2406 |
Senavirathna Mr. |
2021-04-18 |
Rathnapura |
7000.00 |
700.00 |
Remove
|
| 13914 |
non |
Non |
AIA Malli. |
2021-04-19 |
Colombo |
11000.00 |
1,100.00 |
Remove
|
| 13975 |
non |
Non |
Indika Somarathna Mr. |
2021-04-28 |
Gangodavila |
0.00 |
0.00 |
Remove
|
| 14209 |
Van Ajith Aiya |
251-4332 |
Gamage Mr. |
2021-07-21 |
Hambanthota |
16720.00 |
1,672.00 |
Remove
|
| 14229 |
non |
Non |
Wasalathanthri Mrs |
2021-07-21 |
Kandy |
0.00 |
0.00 |
Remove
|
| 14275 |
Van Ajith Aiya |
251-4332 |
Herath Mr |
2021-07-30 |
Bagawanthalawa |
7300.00 |
730.00 |
Remove
|
| 14281 |
non |
Non |
Wasalathanthri Mrs |
2021-08-01 |
Kandy |
1150.00 |
115.00 |
Remove
|
| 14334 |
non |
Non |
Mrs. wijesooriya |
2021-08-11 |
colombo |
0.00 |
0.00 |
Remove
|
| 14428 |
non |
Non |
R.M.Rathnayake |
2021-09-25 |
colombo |
7700.00 |
770.00 |
Remove
|
| 14488 |
Van Liyanage |
57-4705 |
Mr.Janaka |
2021-10-15 |
Kandy |
0.00 |
0.00 |
Remove
|
| 14497 |
Van Liyanage |
57-4705 |
Fawas |
2021-10-16 |
Malwana |
0.00 |
0.00 |
Remove
|
| 14495 |
Van Liyanage |
57-4705 |
Dharshika Polgampola |
2021-10-17 |
Anuradapura |
0.00 |
0.00 |
Remove
|
| 14515 |
Van Liyanage |
57-4705 |
Ranathunga |
2021-10-19 |
abepussa |
0.00 |
0.00 |
Remove
|
| 14537 |
Van Liyanage |
57-4705 |
Darshana NDB |
2021-10-22 |
Kadugannawa |
0.00 |
0.00 |
Remove
|
| 14549 |
Van Townace Asanka |
56-7365 |
Mr. Senavirathne |
2021-10-31 |
Hindagala |
0.00 |
0.00 |
Remove
|
| 14568 |
Van Liyanage |
57-4705 |
Mr.Priyathilaka |
2021-11-03 |
Bulathkohupitiya |
0.00 |
0.00 |
Remove
|
| 14584 |
Van Liyanage |
57-4705 |
Chandima (TLC) |
2021-11-04 |
Maharagama |
0.00 |
0.00 |
Remove
|
| 14658 |
non |
Non |
Kavinda |
2021-11-11 |
Peradeniya |
0.00 |
0.00 |
Remove
|
| 14684 |
WR Katugasthota Ranathunga |
CP CAL-7073 |
Tempitiya |
2021-11-16 |
Airport |
8100.00 |
810.00 |
Remove
|
| 14743 |
non |
Non |
Shelton pvt |
2021-11-21 |
mathara |
13000.00 |
1,300.00 |
Remove
|
| 14928 |
non |
Non |
Pradeep Kumara |
2021-12-13 |
Rewarston |
7000.00 |
700.00 |
Remove
|
| 14935 |
WR Katugasthota Ranathunga |
CP CAL-7073 |
Sachith Herath |
2021-12-13 |
Colombo |
8000.00 |
800.00 |
Remove
|
| 14907 |
non |
Non |
j v p thilak aiya (art) |
2021-12-15 |
Kandy |
2700.00 |
270.00 |
Remove
|
| 14976 |
non |
Non |
suresh |
2021-12-16 |
kandy |
5600.00 |
560.00 |
Remove
|
| 14983 |
non |
Non |
Sarath Walisundara |
2021-12-17 |
Makehelwala |
3300.00 |
330.00 |
Remove
|
| 14943 |
non |
Non |
Edirisingha |
2021-12-23 |
Air |
7700.00 |
770.00 |
Remove
|
| 15007 |
non |
Non |
janaka |
2021-12-27 |
kandy |
2200.00 |
220.00 |
Remove
|
| 15053 |
non |
Non |
Amarasingha |
2021-12-29 |
Nelligala |
3500.00 |
350.00 |
Remove
|
| 15172 |
Van Roshan Sacheera (Ampitiya) |
SG PC-6685 |
Suresh |
2022-01-14 |
Trincomalee |
18000.00 |
1,800.00 |
Remove
|
| 15211 |
Van Ashoka 10 |
PA- 2406 |
Brabath |
2022-01-16 |
kandy |
5000.00 |
500.00 |
Remove
|
| 15197 |
Van Roshan Sacheera (Ampitiya) |
SG PC-6685 |
Navodha |
2022-01-16 |
Rewarston |
9000.00 |
900.00 |
Remove
|
| 15179 |
WR Katugasthota Ranathunga |
CP CAL-7073 |
Chalaka |
2022-01-17 |
Rikillagaskada |
10500.00 |
1,050.00 |
Remove
|
| 15474 |
non |
Non |
Ariyawardana Mr. |
2022-02-18 |
Kurunegala |
3650.00 |
365.00 |
Remove
|
| 15431 |
non |
Non |
Gunarathna |
2022-02-23 |
Anuradhapura |
27000.00 |
2,700.00 |
Remove
|
| 15497 |
non |
Non |
Nipuna Bandara |
2022-02-28 |
Walapane |
0.00 |
0.00 |
Remove
|
| 15579 |
non |
Non |
Ashoka Mrs. (Hansasewana) |
2022-03-07 |
gate |
0.00 |
0.00 |
Remove
|
| 15606 |
non |
Non |
Ananda Perera |
2022-03-10 |
Queens Hotel |
0.00 |
0.00 |
Remove
|
| 15700 |
non |
Non |
Riyaz |
2022-03-15 |
Colombo |
0.00 |
0.00 |
Remove
|
| 15709 |
non |
Non |
Isuri |
2022-03-16 |
Dambulla |
0.00 |
0.00 |
Remove
|
| 15715 |
non |
Non |
Nissanka |
2022-03-17 |
Kandy |
0.00 |
0.00 |
Remove
|
| 15649 |
non |
Non |
lokuliyana |
2022-03-26 |
Aroundkandy |
0.00 |
0.00 |
Remove
|
| 15645 |
non |
Non |
non |
2022-03-26 |
Golde |
0.00 |
0.00 |
Remove
|
| 15777 |
non |
Non |
Ashoka Mrs. (Hansasewana) |
2022-03-31 |
Gateway |
0.00 |
0.00 |
Remove
|
| 15765 |
non |
Non |
I A Rajapaksha |
2022-03-31 |
Kandy |
0.00 |
0.00 |
Remove
|
| 15743 |
non |
Non |
Reeta |
2022-03-31 |
Air |
0.00 |
0.00 |
Remove
|
| 15767 |
non |
Non |
Danushka |
2022-04-01 |
Airport |
0.00 |
0.00 |
Remove
|
| 15784 |
non |
Non |
I.A.Rajapaksha |
2022-04-01 |
Kandy |
0.00 |
0.00 |
Remove
|
| 15758 |
non |
Non |
Janaki Karunarathna |
2022-04-02 |
kahathuduwa |
0.00 |
0.00 |
Remove
|
| 15718 |
non |
Non |
Walianga Mrs. ambilmeegama |
2022-04-09 |
air |
0.00 |
0.00 |
Remove
|
| 15707 |
non |
Non |
bandara |
2022-04-10 |
Malsiripura |
0.00 |
0.00 |
Remove
|
| 15787 |
non |
Non |
A.B Wattawa |
2022-04-15 |
Polgasowita |
0.00 |
0.00 |
Remove
|
| 15761 |
non |
Non |
Thilak |
2022-04-16 |
katharagama |
0.00 |
0.00 |
Remove
|
| 15842 |
non |
Non |
Nishshanka Jayathilaka |
2022-04-21 |
walimada |
0.00 |
0.00 |
Remove
|
| 15835 |
non |
Non |
Sumith |
2022-04-22 |
Earl's regency |
0.00 |
0.00 |
Remove
|
| 15832 |
non |
Non |
Sitha walisundara Mrs. |
2022-04-25 |
Amaya |
0.00 |
0.00 |
Remove
|
| 15819 |
non |
Non |
non |
2022-04-30 |
Kurunegala |
0.00 |
0.00 |
Remove
|
| 15813 |
non |
Non |
People Bank Pilimathalawa |
2022-05-04 |
setha |
0.00 |
0.00 |
Remove
|
| 15789 |
non |
Non |
Ashoka Mrs. (Hansasewana) |
2022-05-10 |
Gateway |
0.00 |
0.00 |
Remove
|
| 16000 |
Alto. Wasantha Kagalla |
CAN 7614 |
JanithSandeep |
2022-06-13 |
Mawanella |
2800.00 |
280.00 |
Remove
|
| 16025 |
Alto Duminda Maruti |
CP- KC 3310 |
Hansa Sewana |
2022-06-17 |
kandy |
2000.00 |
200.00 |
Remove
|
| 16038 |
Van Townace Asanka |
56-7365 |
Kotuwagedara |
2022-06-19 |
Kakirawa |
16000.00 |
1,600.00 |
Remove
|
| 16035 |
Alto. Wasantha Kagalla |
CAN 7614 |
Wijekumara |
2022-06-19 |
Kahawaththa |
22500.00 |
2,250.00 |
Remove
|
| 16072 |
Van Townace Asanka |
56-7365 |
Hansa Sewana |
2022-06-27 |
Kandy |
2400.00 |
240.00 |
Remove
|
| 16114 |
Alto nilantha (Indiga) |
CPKK-3410 |
Dehideniya |
2022-07-20 |
Kaduwala |
27500.00 |
2,750.00 |
Remove
|
| 16128 |
Alto Indika celario |
CP CAI- 3906 |
Jagath |
2022-07-24 |
Aladeniya |
6800.00 |
680.00 |
Remove
|
| 16131 |
Alto Senarath |
CP-KY- 6425 |
Nawarathna |
2022-07-26 |
Kandy |
5800.00 |
580.00 |
Remove
|
| 16117 |
Alto nilantha (Indiga) |
CPKK-3410 |
Dasanayake |
2022-07-26 |
Airport |
22000.00 |
2,200.00 |
Remove
|
| 16139 |
Van Townace Asanka |
56-7365 |
Tharusha |
2022-07-31 |
Hunnasgiriya |
21000.00 |
2,100.00 |
Remove
|
| 16150 |
Alto nilantha (Indiga) |
CPKK-3410 |
Gamage |
2022-08-02 |
Airport |
25000.00 |
2,500.00 |
Remove
|
| 16170 |
Van Townace Asanka |
56-7365 |
Deepa |
2022-08-12 |
Wallampitiya |
23690.00 |
2,369.00 |
Remove
|
| 16173 |
Alto nilantha (Indiga) |
CPKK-3410 |
Wiwekanandan |
2022-08-16 |
Air Port |
27940.00 |
2,794.00 |
Remove
|
| 16192 |
Alto nilantha (Indiga) |
CPKK-3410 |
Muire |
2022-08-19 |
Kandy |
4300.00 |
430.00 |
Remove
|
| 16194 |
Alto Indika celario |
CP CAI- 3906 |
Wijemanna |
2022-08-21 |
Kiribathkumbura |
4000.00 |
400.00 |
Remove
|
| 16199 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Sabri |
2022-08-21 |
Gampola |
0.00 |
0.00 |
Remove
|
| 16200 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Sabri |
2022-08-21 |
Gampola |
6800.00 |
680.00 |
Remove
|
| 16196 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Bandara |
2022-08-22 |
Ulapane |
8430.00 |
843.00 |
Remove
|
| 16204 |
Alto nilantha (Indiga) |
CPKK-3410 |
Peoples Bank |
2022-08-24 |
Seetha Holdings |
1500.00 |
150.00 |
Remove
|
| 16213 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Nayomi |
2022-08-28 |
Suwasewana |
4000.00 |
400.00 |
Remove
|
| 16217 |
Alto nilantha (Indiga) |
CPKK-3410 |
Peoples Bank |
2022-08-29 |
seetha |
1500.00 |
150.00 |
Remove
|
| 16228 |
Alto nilantha (Indiga) |
CPKK-3410 |
Senawirathna |
2022-09-01 |
Asiri Hopital |
3000.00 |
300.00 |
Remove
|
| 16235 |
Alto nilantha (Indiga) |
CPKK-3410 |
Madawala |
2022-09-02 |
Kandy |
5000.00 |
500.00 |
Remove
|
| 16221 |
Van KDH Perera Gangoda |
CP ND- 5868 |
Kolitha Namal |
2022-09-03 |
Nigambo |
38000.00 |
3,800.00 |
Remove
|
| 16231 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Perera |
2022-09-03 |
Babaralla |
9200.00 |
920.00 |
Remove
|
| 16243 |
Alto nilantha (Indiga) |
CPKK-3410 |
Ashen Tharaka |
2022-09-05 |
Kandy |
7000.00 |
700.00 |
Remove
|
| 16252 |
Alto nilantha (Indiga) |
CPKK-3410 |
Peoples Bank |
2022-09-07 |
Seetha Holdings |
1500.00 |
150.00 |
Remove
|
| 16255 |
Alto nilantha (Indiga) |
CPKK-3410 |
Sadun Munasighe |
2022-09-09 |
Colombo |
21320.00 |
2,132.00 |
Remove
|
| 16269 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Saman |
2022-09-14 |
Elamulla Hagurankertha |
14490.00 |
1,449.00 |
Remove
|
| 16275 |
non |
Non |
deepa c m s |
2022-09-17 |
Danthure |
0.00 |
0.00 |
Remove
|
| 16281 |
non |
Non |
Chamith |
2022-09-21 |
Peradeniya |
0.00 |
0.00 |
Remove
|
| 16285 |
Alto Tharaka |
CP CAJ 9785 |
Kumari |
2022-09-22 |
Galewala |
15120.00 |
1,512.00 |
Remove
|
| 16286 |
non |
Non |
Manjula |
2022-09-23 |
Peradeniya |
0.00 |
0.00 |
Remove
|
| 16282 |
non |
Non |
Manjula |
2022-09-24 |
Nelligala |
0.00 |
0.00 |
Remove
|
| 16293 |
Vanet Chamil |
53 -9788 |
Ananda Perera |
2022-09-26 |
Sigiriya |
27500.00 |
2,750.00 |
Remove
|
| 16303 |
Alto Haragama Shahan |
CP CAR- 6211 |
Palitha |
2022-09-29 |
Gadaladeniya |
3620.00 |
362.00 |
Remove
|
| 16308 |
Alto Senarath |
CP-KY- 6425 |
Kumari |
2022-10-04 |
kadawatha |
14200.00 |
1,420.00 |
Remove
|
| 16318 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-10-05 |
Pilimathalawa |
1500.00 |
150.00 |
Remove
|
| 16311 |
non |
Non |
Agunawala |
2022-10-05 |
kadawatha |
0.00 |
0.00 |
Remove
|
| 16322 |
Alto nilantha (Indiga) |
CPKK-3410 |
Mr. Hishab |
2022-10-07 |
Nuwaraeliya |
11780.00 |
1,178.00 |
Remove
|
| 16319 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-10-07 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16317 |
non |
Non |
Prabhath Mr. |
2022-10-09 |
Dehiwala |
0.00 |
0.00 |
Remove
|
| 16310 |
non |
Non |
Muire |
2022-10-09 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16325 |
Alto Senarath |
CP-KY- 6425 |
Mrs. Shelin Mewar |
2022-10-10 |
Heerassagala |
0.00 |
0.00 |
Remove
|
| 16326 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-10-11 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16329 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-10-12 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16330 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-10-13 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16335 |
Alto Senarath |
CP-KY- 6425 |
Mrs. Shelin Mewar |
2022-10-16 |
Kandy city tour |
0.00 |
0.00 |
Remove
|
| 16336 |
Alto nilantha (Indiga) |
CPKK-3410 |
Salman |
2022-10-17 |
Airport |
16000.00 |
1,600.00 |
Remove
|
| 16338 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-10-18 |
Pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16339 |
Alto Senarath |
CP-KY- 6425 |
Mrs. Shelin Mewar |
2022-10-19 |
kandy |
0.00 |
0.00 |
Remove
|
| 16340 |
Alto Senarath |
CP-KY- 6425 |
Mrs. Shelin Mewar |
2022-10-20 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16337 |
Alto nilantha (Indiga) |
CPKK-3410 |
Nilian Palliguru |
2022-10-21 |
Colombo |
0.00 |
0.00 |
Remove
|
| 16343 |
WR Wipulantha |
cp CAZ 3483 |
Wasantha's Friend |
2022-10-24 |
Anamaduwa |
20000.00 |
2,000.00 |
Remove
|
| 16291 |
non |
Non |
Chamara |
2022-10-26 |
Bandaragama |
0.00 |
0.00 |
Remove
|
| 16346 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Mr. Lankajith |
2022-10-29 |
Ambuluwawa |
7600.00 |
760.00 |
Remove
|
| 16345 |
Alto nilantha (Indiga) |
CPKK-3410 |
Nissanka |
2022-10-29 |
Nawaloka |
0.00 |
0.00 |
Remove
|
| 16407 |
Alto nilantha (Indiga) |
CPKK-3410 |
Mahesh (Manikdiwela) |
2022-10-30 |
Waththegama |
0.00 |
0.00 |
Remove
|
| 16405 |
Alto nilantha (Indiga) |
CPKK-3410 |
People's Bank Pilimathalawa |
2022-11-01 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16348 |
Alto Senarath |
CP-KY- 6425 |
Mrs. Shelin Mewar |
2022-11-02 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16402 |
Alto Senarath |
CP-KY- 6425 |
Sriyani Aunties Putha |
2022-11-03 |
Henawala |
0.00 |
0.00 |
Remove
|
| 16313 |
non |
Non |
Prasadi |
2022-11-03 |
Gelioya |
0.00 |
0.00 |
Remove
|
| 16315 |
non |
Non |
Prasadi |
2022-11-07 |
Poojapitiya |
0.00 |
0.00 |
Remove
|
| 16315 |
non |
Non |
Prasadi |
2022-11-07 |
Poojapitiya |
0.00 |
0.00 |
Remove
|
| 16392 |
Vanet Chamil |
53 -9788 |
Dilani |
2022-11-08 |
Hemmathagama |
0.00 |
0.00 |
Remove
|
| 16391 |
Alto nilantha (Indiga) |
CPKK-3410 |
Mr. Raj |
2022-11-09 |
Theldeniya |
0.00 |
0.00 |
Remove
|
| 16390 |
Alto nilantha (Indiga) |
CPKK-3410 |
Ashoka Mrs. (Hansasewana) |
2022-11-09 |
colombo |
0.00 |
0.00 |
Remove
|
| 16388 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-11-10 |
Pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16384 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Kulathunga S |
2022-11-11 |
Earl's regency |
0.00 |
0.00 |
Remove
|
| 16379 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-11-11 |
Pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16377 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Kulathunga S |
2022-11-11 |
Nilambe |
0.00 |
0.00 |
Remove
|
| 16323 |
non |
Non |
Walianga Mrs. ambilmeegama |
2022-11-11 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16381 |
Alto Senarath |
CP-KY- 6425 |
Mr. Jayasekara |
2022-11-13 |
Airport |
0.00 |
0.00 |
Remove
|
| 16374 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-11-15 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16375 |
Alto nilantha (Indiga) |
CPKK-3410 |
Srimathi |
2022-11-16 |
Polonnaruwa |
0.00 |
0.00 |
Remove
|
| 16373 |
Alto Senarath |
CP-KY- 6425 |
Hennayake Mr |
2022-11-16 |
Pallakale |
0.00 |
0.00 |
Remove
|
| 16370 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-18 |
Earl's regency |
2000.00 |
200.00 |
Remove
|
| 16369 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-11-18 |
Pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16368 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-19 |
Earl's regency |
4000.00 |
400.00 |
Remove
|
| 16362 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-19 |
Riverdale |
0.00 |
0.00 |
Remove
|
| 16363 |
Alto Senarath |
CP-KY- 6425 |
Riverdale Hotel |
2022-11-20 |
Seeduwa |
17000.00 |
1,700.00 |
Remove
|
| 16364 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-20 |
Earl's Regency |
4000.00 |
400.00 |
Remove
|
| 16360 |
Alto nilantha (Indiga) |
CPKK-3410 |
Jayasundara Mr. |
2022-11-20 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16365 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-21 |
Earl's regency |
4000.00 |
400.00 |
Remove
|
| 16366 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-22 |
Earl's regency |
4000.00 |
400.00 |
Remove
|
| 16361 |
Alto nilantha (Indiga) |
CPKK-3410 |
Srimathi |
2022-11-22 |
Colombo |
0.00 |
0.00 |
Remove
|
| 16356 |
Alto Senarath |
CP-KY- 6425 |
Farah |
2022-11-22 |
colom |
0.00 |
0.00 |
Remove
|
| 16393 |
Alto Senarath |
CP-KY- 6425 |
Hennayake Mr |
2022-11-22 |
Pallekala |
0.00 |
0.00 |
Remove
|
| 16367 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-23 |
Earl's regency |
0.00 |
0.00 |
Remove
|
| 16411 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-11-23 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16354 |
non |
Non |
Riverdale Hotel |
2022-11-23 |
Airport |
0.00 |
0.00 |
Remove
|
| 16408 |
Alto Senarath |
CP-KY- 6425 |
Abeysinghe |
2022-11-24 |
Gagaaddara hotel |
0.00 |
0.00 |
Remove
|
| 16410 |
Alto Senarath |
CP-KY- 6425 |
People's Bank Pilimathalawa |
2022-11-24 |
pilimathalawa |
0.00 |
0.00 |
Remove
|
| 16409 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Riverdale Hotel |
2022-11-24 |
Airport |
0.00 |
0.00 |
Remove
|
| 16398 |
non |
Non |
Ariyawardana Mr. |
2022-12-16 |
Galle |
0.00 |
0.00 |
Remove
|
| 16397 |
non |
Non |
Ariyawardana Mr. |
2022-12-21 |
Haguranketha |
0.00 |
0.00 |
Remove
|
| 16442 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Gayani Gamage |
2023-04-06 |
Airport |
0.00 |
0.00 |
Remove
|
| 16429 |
Vanet Chamil |
53 -9788 |
non |
2023-04-23 |
Nelligala |
0.00 |
0.00 |
Remove
|
| 16431 |
Van Theekshana |
54-0457 |
Fawaz |
2023-04-23 |
Mawanella |
0.00 |
0.00 |
Remove
|
| 16428 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Sadun Munasighe |
2023-04-24 |
colombo |
0.00 |
0.00 |
Remove
|
| 16424 |
Vanet Chamil |
53 -9788 |
Mr. Janaka siriwardana |
2023-04-25 |
Ambuluwawa |
0.00 |
0.00 |
Remove
|
| 16449 |
Vanet Chamil |
53 -9788 |
Mrs. Anushka lakmali |
2023-04-26 |
airport |
0.00 |
0.00 |
Remove
|
| 16450 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Mr. Dinuka Wijesena |
2023-04-28 |
Peradeniya |
0.00 |
0.00 |
Remove
|
| 16448 |
Alto Tharaka |
CP CAJ 9785 |
Mr. Chaminda Peries |
2023-04-29 |
Airport |
0.00 |
0.00 |
Remove
|
| 16445 |
Vanet Chamil |
53 -9788 |
Indika Primrose |
2023-04-29 |
Kadawatha |
0.00 |
0.00 |
Remove
|
| 16452 |
Alto Tharaka |
CP CAJ 9785 |
Nugapitiya |
2023-04-29 |
elugoda |
0.00 |
0.00 |
Remove
|
| 16456 |
Van Townace Asanka |
56-7365 |
Madushani Rathnayake |
2023-04-30 |
Kadawatha |
0.00 |
0.00 |
Remove
|
| 16451 |
Vanet Chamil |
53 -9788 |
Nugapitiya |
2023-04-30 |
Elugoda |
0.00 |
0.00 |
Remove
|
| 16468 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Nilian Palliguru |
2023-05-17 |
Sigiriya |
0.00 |
0.00 |
Remove
|
| 16467 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Palliyaguru Mr. |
2023-05-18 |
Kandy Round tour |
0.00 |
0.00 |
Remove
|
| 16466 |
Vanet Chamil |
53 -9788 |
Ad Lanka Nuwan |
2023-05-19 |
Kothmale |
0.00 |
0.00 |
Remove
|
| 16459 |
Vanet Chamil |
53 -9788 |
Mr. Vikum Viranga |
2023-05-24 |
Nelligala |
0.00 |
0.00 |
Remove
|
| 16462 |
Alto Tharaka |
CP CAJ 9785 |
Mr. Lahiru |
2023-05-26 |
Kegalla |
0.00 |
0.00 |
Remove
|
| 16461 |
Vanet Chamil |
53 -9788 |
Dinusha Madushani |
2023-05-28 |
Katapitiya |
0.00 |
0.00 |
Remove
|
| 16460 |
non |
Non |
Mohan Mr. |
2023-05-29 |
AirPort |
0.00 |
0.00 |
Remove
|
| 16479 |
WR Tharanga |
CP CAT-1530 |
Mrs.Anjali Ekanayake |
2023-10-08 |
Earl's Regency |
6500.00 |
650.00 |
Remove
|
| 16483 |
WR.Wasantha Vimalaveera |
CP CAS -0395 |
Gunathilaka Mrs. |
2023-10-14 |
Airport |
0.00 |
0.00 |
Remove
|
| 16476 |
non |
Non |
Mr. Thushara |
2023-10-14 |
yakkala |
0.00 |
0.00 |
Remove
|
| 16475 |
non |
Non |
I A Rajapaksha |
2023-10-16 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16490 |
Van Liyanage |
57-4705 |
Chandima (TLC) |
2024-03-07 |
Nawalapitiya |
0.00 |
0.00 |
Remove
|
| 16492 |
non |
Non |
I A Rajapaksha |
2024-03-08 |
kandy |
0.00 |
0.00 |
Remove
|
| 16496 |
non |
Non |
Mr.walisundara ( Arambegama) |
2024-03-09 |
Negombo |
0.00 |
0.00 |
Remove
|
| 16497 |
non |
Non |
I A Rajapaksha |
2024-03-11 |
Baththaramulla |
0.00 |
0.00 |
Remove
|
| 16495 |
non |
Non |
P.M.S. Bandara |
2024-03-13 |
NuwaraEliya |
0.00 |
0.00 |
Remove
|
| 16500 |
WR Tharanga |
CP CAT-1530 |
Gunathilake Mr. |
2024-04-02 |
Airport |
0.00 |
0.00 |
Remove
|
| 16510 |
Alto Shalton |
CAD-4474 |
Harischandra |
2024-07-03 |
Airport |
13000.00 |
1,300.00 |
Remove
|
| 16514 |
Alto Shalton |
CAD-4474 |
Mrs, Kithmini randunne |
2024-07-13 |
Kandy |
14000.00 |
1,400.00 |
Remove
|
| 16535 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Mr. Prabath Gunawardana |
2024-07-19 |
Kandy |
7900.00 |
790.00 |
Remove
|
| 16533 |
Alto Shalton |
CAD-4474 |
Mrs, Kithmini randunne |
2024-07-19 |
Airport |
14000.00 |
1,400.00 |
Remove
|
| 16534 |
Alto Shalton |
CAD-4474 |
Mrs, Kithmini randunne |
2024-07-19 |
Katugastota |
3200.00 |
320.00 |
Remove
|
| 16545 |
Van Perera 10 |
57-4274 |
Mrs. Hasini Siriwardana |
2024-07-27 |
Harankahawala |
6000.00 |
600.00 |
Remove
|
| 16546 |
Van Perera 10 |
57-4274 |
Abeynayake Mr. |
2024-07-28 |
Kandana |
20000.00 |
2,000.00 |
Remove
|
| 16548 |
Van Perera 10 |
57-4274 |
Mr. Jagath |
2024-07-29 |
Habarana |
22000.00 |
2,200.00 |
Remove
|
| 16527 |
Alto Gayan |
CP-KS-4485 |
Walianga Mrs. ambilmeegama |
2024-08-07 |
Pilimathalawa |
12000.00 |
1,200.00 |
Remove
|
| 16558 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Jayasundara Mr. |
2024-08-09 |
Kadawatha |
13000.00 |
1,300.00 |
Remove
|
| 16562 |
Van Perera 10 |
57-4274 |
Mr. Ajith |
2024-08-12 |
Nawalapitiya |
0.00 |
0.00 |
Remove
|
| 16566 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Mr. Priyanka Madubashana |
2024-08-17 |
Aluthnuwara |
3700.00 |
370.00 |
Remove
|
| 16568 |
non |
Non |
Mr. Nalin Rathnapala |
2024-08-20 |
Airport |
0.00 |
0.00 |
Remove
|
| 16572 |
Alto Kamal |
CP-CBF-8626 |
Prabodani |
2024-08-25 |
Mawanella |
3660.00 |
366.00 |
Remove
|
| 16573 |
Van Perera 10 |
57-4274 |
none |
2024-08-25 |
pinnawala |
0.00 |
0.00 |
Remove
|
| 16579 |
Van Townace Asanka |
56-7365 |
rohini madam |
2024-10-09 |
Kundasale |
6500.00 |
650.00 |
Remove
|
| 16578 |
Alto Gayan |
CP-KS-4485 |
I A Rajapaksha |
2024-10-09 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16585 |
Van Atthanayake 10 |
GU- 8815 |
Mohommed nilah |
2024-10-13 |
Hunnasfalls |
6000.00 |
600.00 |
Remove
|
| 16590 |
Van Atthanayake 10 |
GU- 8815 |
Mohommed Hakeem |
2024-10-23 |
Hanthana |
5000.00 |
500.00 |
Remove
|
| 16595 |
Van Atthanayake 10 |
GU- 8815 |
Mrs. Hanan |
2024-10-28 |
mawathagama |
13000.00 |
1,300.00 |
Remove
|
| 16597 |
Every Senavi |
CP PK-0613 |
Mrs. Hanan |
2024-10-30 |
Mawathagama |
0.00 |
0.00 |
Remove
|
| 16598 |
Van Atthanayake 10 |
GU- 8815 |
Mrs. L. I. Kuruppu |
2024-10-31 |
kandy |
7500.00 |
750.00 |
Remove
|
| 16604 |
Vanet Chamil |
53 -9788 |
Mr. Sameera welagedara |
2024-11-03 |
bulathkohupitiya |
0.00 |
0.00 |
Remove
|
| 16605 |
non |
Non |
Mr. Thushantha |
2024-11-06 |
gampola |
0.00 |
0.00 |
Remove
|
| 16609 |
Van Atthanayake 10 |
GU- 8815 |
Mrs. W. H kamala Jayasundara |
2024-11-11 |
colombo |
20000.00 |
2,000.00 |
Remove
|
| 16610 |
Chathuranga |
59- 3061 |
Nalaka |
2024-11-15 |
hatharaliyadda |
6000.00 |
600.00 |
Remove
|
| 16618 |
Alto Shalton |
CAD-4474 |
Harischandra |
2024-11-27 |
Arabegama |
12000.00 |
1,200.00 |
Remove
|
| 16624 |
Van Atthanayake 10 |
GU- 8815 |
Mr. |
2024-11-30 |
Grand kandyan |
8000.00 |
800.00 |
Remove
|
| 16626 |
Van Atthanayake 10 |
GU- 8815 |
Mrs. D Sugathapala |
2024-12-06 |
Mahiyanganaya |
17000.00 |
1,700.00 |
Remove
|
| 16627 |
Van Atthanayake 10 |
GU- 8815 |
Mrs. Janu |
2024-12-07 |
Gampola |
8000.00 |
800.00 |
Remove
|
| 16631 |
Alto Shalton |
CAD-4474 |
Mr. Harischandra |
2024-12-09 |
Arabegama |
12000.00 |
1,200.00 |
Remove
|
| 16629 |
Van Kumarasiri |
61- 6078 |
Mrs. Sumali Fernando |
2024-12-10 |
Round Tour |
7100.00 |
710.00 |
Remove
|
| 16634 |
Van Perera 10 |
57-4274 |
Abeykoon Mr. |
2024-12-13 |
colombo |
22000.00 |
2,200.00 |
Remove
|
| 16636 |
Alto Gayan |
CP-KS-4485 |
jeewaka alahakoon mr. |
2024-12-15 |
Colombo |
0.00 |
0.00 |
Remove
|
| 16645 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Non |
2024-12-22 |
Dharmaraja College |
2000.00 |
200.00 |
Remove
|
| 16651 |
Vanet Chamil |
53 -9788 |
Mrs. Heerassagala |
2024-12-24 |
Gatambe church |
5000.00 |
500.00 |
Remove
|
| 16644 |
Van Sandaruwan |
58- 7198 |
Mrs. S M Perera |
2024-12-25 |
Round tour |
8300.00 |
830.00 |
Remove
|
| 16655 |
WR Lakmal |
cp-cbd 4106 |
Mr. Nuwan Sri Lal |
2024-12-26 |
Narahenpita |
20000.00 |
2,000.00 |
Remove
|
| 16657 |
WR Lakmal |
cp-cbd 4106 |
Aqua Sumith |
2024-12-27 |
Round tour |
9500.00 |
950.00 |
Remove
|
| 16658 |
Van Sandaruwan |
58- 7198 |
Mrs. Liyanage kiribathkubura |
2024-12-28 |
Riverston |
19000.00 |
1,900.00 |
Remove
|
| 16661 |
Caravan Tissa Weerathunga |
253- 8953 |
Mr. Udesh |
2024-12-28 |
kandy round tour |
7000.00 |
700.00 |
Remove
|
| 16664 |
WR Lakmal |
cp-cbd 4106 |
Mr. Ilanko |
2024-12-30 |
Kandana |
20300.00 |
2,030.00 |
Remove
|
| 16665 |
Van Perera 10 |
57-4274 |
Seylan Bank |
2024-12-31 |
Hemmathagama |
0.00 |
0.00 |
Remove
|
| 16667 |
Van Perera 10 |
57-4274 |
Mr. Supun |
2025-01-01 |
Munneshwaram |
0.00 |
0.00 |
Remove
|
| 16671 |
Van Atthanayake 10 |
GU- 8815 |
Mr. Pathum Hirushan |
2025-01-07 |
Riverston |
0.00 |
0.00 |
Remove
|
| 16672 |
WR Lakmal |
cp-cbd 4106 |
Seylan Bank |
2025-01-08 |
mahiyanganaya |
0.00 |
0.00 |
Remove
|
| 16676 |
Van Perera 10 |
57-4274 |
Mr.Niroshana |
2025-01-13 |
Kotmalee |
0.00 |
0.00 |
Remove
|
| 16681 |
WR Lakmal |
cp-cbd 4106 |
Mrs. Tharuprabha Herath |
2025-01-15 |
Nuwara Eliya |
0.00 |
0.00 |
Remove
|
| 16670 |
non |
Non |
Mr. Anjana Perera |
2025-01-16 |
Kurunagala |
0.00 |
0.00 |
Remove
|
| 16682 |
Van Atthanayake 10 |
GU- 8815 |
Mr. B R W Bandara |
2025-01-17 |
Mandaramnuwara |
15000.00 |
1,500.00 |
Remove
|
| 16683 |
non |
Non |
Mr. Irosh |
2025-01-17 |
Round Tour |
0.00 |
0.00 |
Remove
|
| 16684 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
MR. NON |
2025-01-18 |
Mandaramnuwara |
11000.00 |
1,100.00 |
Remove
|
| 16689 |
Every Rathnayaka |
CP PJ 0129 |
Mr. Indika |
2025-02-01 |
Gampola - Hanthana |
0.00 |
0.00 |
Remove
|
| 16691 |
Every Rathnayaka |
CP PJ 0129 |
Mrs. yuganya |
2025-02-02 |
Manikhinna |
0.00 |
0.00 |
Remove
|
| 16692 |
non |
Non |
Mr. Thusitha Gamhatha |
2025-02-04 |
Mahara |
12000.00 |
1,200.00 |
Remove
|
| 16693 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Meekotuwa Mr. |
2025-02-07 |
Hatton |
8100.00 |
810.00 |
Remove
|
| 16698 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Mrs. Madushi Rathnayake |
2025-02-11 |
Airport |
12000.00 |
1,200.00 |
Remove
|
| 16702 |
Every Senavi |
CP PK-0613 |
Mr. M.R.S.S. Senarathne |
2025-02-15 |
Bandarawela |
32000.00 |
3,200.00 |
Remove
|
| 16703 |
non |
Non |
Mr. Indunil |
2025-02-15 |
Matale |
0.00 |
0.00 |
Remove
|
| 16699 |
Chathuranga |
59- 3061 |
Mr. |
2025-02-15 |
Hanguranketha |
0.00 |
0.00 |
Remove
|
| 16704 |
WR Lakmal |
cp-cbd 4106 |
Mrs. Kaushalya |
2025-02-17 |
Colombo |
0.00 |
0.00 |
Remove
|
| 16705 |
Alto Amila |
CAZ 6283 |
Kadugannawa Hamuduruwo |
2025-02-17 |
Baththaramulla |
0.00 |
0.00 |
Remove
|
| 16711 |
WR Lakmal |
cp-cbd 4106 |
Mr. P.B. Amarasinghe |
2025-03-04 |
Narahenpita |
20000.00 |
2,000.00 |
Remove
|
| 16719 |
Van Kumarasiri |
61- 6078 |
rohini madam |
2025-03-12 |
Maharagama |
24750.00 |
2,475.00 |
Remove
|
| 16715 |
WR Lakmal |
cp-cbd 4106 |
Mrs. Nikethani |
2025-03-18 |
Malambe |
16300.00 |
1,630.00 |
Remove
|
| 16728 |
Alto Amila |
CAZ 6283 |
Kadugannawa Thero |
2025-03-20 |
Airport |
0.00 |
0.00 |
Remove
|
| 16733 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
senevirathna Ambilmeegama |
2025-03-22 |
Hadeniya |
3000.00 |
300.00 |
Remove
|
| 16736 |
Sisira Nawarathne |
CAC - 4943 |
Mr. Gihan |
2025-03-26 |
Kandy ( wedding Hire ) |
20000.00 |
2,000.00 |
Remove
|
| 16737 |
Vanet Chamil |
53 -9788 |
Mr. Herath |
2025-03-26 |
airport |
0.00 |
0.00 |
Remove
|
| 16735 |
Alto Amila |
CAZ 6283 |
Mr. Dissanayake |
2025-03-26 |
Airport |
0.00 |
0.00 |
Remove
|
| 16739 |
WR Lakmal |
cp-cbd 4106 |
Mr. Karawita |
2025-03-27 |
Kandy Round |
6500.00 |
650.00 |
Remove
|
| 16740 |
Sisira Nawarathne |
CAC - 4943 |
Mr. S. Wimalasiri |
2025-03-29 |
Colombo |
23000.00 |
2,300.00 |
Remove
|
| 16746 |
Van Atthanayake 10 |
GU- 8815 |
Mr. Karawita |
2025-04-01 |
Kandy |
0.00 |
0.00 |
Remove
|
| 16751 |
Dammika Kumarage |
Cp CAL 9180 |
Mr. Anton Fonseka |
2025-04-04 |
colombo |
16000.00 |
1,600.00 |
Remove
|
| 16754 |
Sumith Dharmasiri |
CP-CAC 6881 |
Mr. S. Wimalasiri |
2025-04-05 |
Haguranketha |
15000.00 |
1,500.00 |
Remove
|
| 16762 |
Sumith Dharmasiri |
CP-CAC 6881 |
Lakshman Mr. |
2025-04-12 |
Airport |
20000.00 |
2,000.00 |
Remove
|
| 16766 |
Sanjaya Ranathunga |
254-1646 |
Miss Werangi (Ama's Friend) |
2025-04-16 |
Nawalapitiya |
14000.00 |
1,400.00 |
Remove
|
| 16771 |
Van Perera 10 |
57-4274 |
Mrs. Nikethani |
2025-04-19 |
Seeduwa |
0.00 |
0.00 |
Remove
|
| 16773 |
Dammika Kumarage |
Cp CAL 9180 |
Mr. R.K.G.K. Kumara |
2025-04-20 |
Kakirawa |
12140.00 |
1,214.00 |
Remove
|
| 16776 |
Dammika Kumarage |
Cp CAL 9180 |
Mr. Buddika Ekanayake |
2025-04-20 |
Round Tour |
9000.00 |
900.00 |
Remove
|
| 16779 |
Sumith Dharmasiri |
CP-CAC 6881 |
Mr. Azman |
2025-04-22 |
Colombo |
20000.00 |
2,000.00 |
Remove
|
| 16783 |
Alto Dhanushka Pushpa Kumara |
CP KD 6172 |
Prabodani |
2025-04-24 |
Gampola |
6500.00 |
650.00 |
Remove
|
| 16788 |
Sanjaya Ranathunga |
254-1646 |
Mr. B.G.I. Bandara |
2025-05-01 |
Sembuwatta |
14600.00 |
1,460.00 |
Remove
|
| 16790 |
Van Perera 10 |
57-4274 |
Mrs. Sujatha |
2025-05-01 |
Negombo |
0.00 |
0.00 |
Remove
|
| 16794 |
Dammika Kumarage |
Cp CAL 9180 |
Mrs. Samoon |
2025-05-03 |
Matale |
5000.00 |
500.00 |
Remove
|
| 16795 |
Alto Amila |
CAZ 6283 |
Prasanna Dasanayake |
2025-05-06 |
Maharagama |
17000.00 |
1,700.00 |
Remove
|
| 16796 |
Van Suranga Danture |
CP GR 8152 |
Mrs. A B Herath |
2025-05-10 |
Kundasale |
10000.00 |
1,000.00 |
Remove
|
| 16802 |
Dammika Kumarage |
Cp CAL 9180 |
Mr. Pasindu Jayawardana |
2025-05-11 |
Hatharaliyadda |
5850.00 |
585.00 |
Remove
|
| 16803 |
WR Lakmal |
cp-cbd 4106 |
Bathiya Bappa's Friend |
2025-05-12 |
Airport |
14500.00 |
1,450.00 |
Remove
|
| 16804 |
Dammika Kumarage |
Cp CAL 9180 |
Mr. Kumugul |
2025-05-15 |
Nawalapitiya |
9000.00 |
900.00 |
Remove
|
| 16805 |
Alto Amila |
CAZ 6283 |
Mr. Hashan |
2025-05-15 |
Airport |
12000.00 |
1,200.00 |
Remove
|
| 16806 |
Sumith Dharmasiri |
CP-CAC 6881 |
Haritha |
2025-05-15 |
Kegalla |
10000.00 |
1,000.00 |
Remove
|
| 16807 |
Vanet Chamil |
53 -9788 |
non |
2025-05-16 |
Thalawakele |
0.00 |
0.00 |
Remove
|
| 16810 |
Dammika Kumarage |
Cp CAL 9180 |
Mrs. Thanusha |
2025-05-21 |
Negombo |
14000.00 |
1,400.00 |
Remove
|
| 16813 |
WR Lakmal |
cp-cbd 4106 |
Mrs. Thanusha |
2025-05-24 |
Airport |
14500.00 |
1,450.00 |
Remove
|
| 16811 |
KDH Priya |
PC - 7783 |
Mr. Ishan Wijesinghe |
2025-05-27 |
Airport |
23000.00 |
2,300.00 |
Remove
|
| 16816 |
Alto Amila |
CAZ 6283 |
Mr. Amal |
2025-05-31 |
Baththaramulla |
15500.00 |
1,550.00 |
Remove
|
| 16817 |
Sisira Nawarathne |
CAC - 4943 |
Liyanage Mrs. |
2025-06-01 |
Wedding hire |
33500.00 |
3,350.00 |
Remove
|
| 16821 |
Alto Hashan |
SG- CAO-0104 |
Mrs. Thamani |
2025-06-03 |
Gampola |
6000.00 |
600.00 |
Remove
|
| 16823 |
Dammika Kumarage |
Cp CAL 9180 |
Viraj Dodanwala |
2025-06-06 |
Asgiriya |
14300.00 |
1,430.00 |
Remove
|
| 16824 |
Samantha Indian wagon R |
Cp KF 3872 |
Prasanna Dasanayake |
2025-06-09 |
Maharagama |
16000.00 |
1,600.00 |
Remove
|
| 16822 |
Sumith Dharmasiri |
CP-CAC 6881 |
Mr. Chandika |
2025-06-09 |
Airport |
20000.00 |
2,000.00 |
Remove
|
| 16826 |
Sumith Dharmasiri |
CP-CAC 6881 |
Jayaweera Asgiriya |
2025-06-10 |
Nittabuwa |
20000.00 |
2,000.00 |
Remove
|
| 16827 |
Sisira Nawarathne |
CAC - 4943 |
Kamran's Ayya |
2025-06-10 |
Akurana |
13000.00 |
1,300.00 |
Remove
|
| 16825 |
Every Rathnayaka |
CP PJ 0129 |
Mrs. Abeynayake |
2025-06-10 |
Hunnasfalls |
0.00 |
0.00 |
Remove
|
| 16830 |
Alto Amila |
CAZ 6283 |
NON |
2025-06-12 |
Athulya villas |
4000.00 |
400.00 |
Remove
|
| 16832 |
KDH Priya |
PC - 7783 |
Mr. Themiya Wanigasekara |
2025-06-26 |
Nuwara Eliya |
23000.00 |
2,300.00 |
Remove
|
| 16835 |
Vanet Chamil |
53 -9788 |
Mr. Sanjaya Bandara |
2025-08-01 |
Airport |
0.00 |
0.00 |
Remove
|
| 16838 |
Sumith Dharmasiri |
CP-CAC 6881 |
Bathiya Bappa's Friend |
2025-08-02 |
Kalutara |
30000.00 |
3,000.00 |
Remove
|
| 16841 |
Dammika Kumarage |
Cp CAL 9180 |
non |
2025-08-02 |
Gampola |
4500.00 |
450.00 |
Remove
|
| 16837 |
Samantha Indian wagon R |
Cp KF 3872 |
Mrs. Peshali |
2025-08-04 |
Kochchikade |
0.00 |
0.00 |
Remove
|
| 16843 |
Alto Amila |
CAZ 6283 |
Mr. Prasanna Dasanayake |
2025-08-05 |
Maharagama |
15800.00 |
1,580.00 |
Remove
|
| 16844 |
Nano Chanaka |
cp CAX - |
Mr. Dhanushka |
2025-08-05 |
Nugegoda |
15000.00 |
1,500.00 |
Remove
|
| 16846 |
Van Suranga Danture |
CP GR 8152 |
non |
2025-08-05 |
Mahaiyawa |
6000.00 |
600.00 |
Remove
|
| 16852 |
Van Suranga Danture |
CP GR 8152 |
Mr. Vijayananda |
2025-08-13 |
Thalawathugoda |
25000.00 |
2,500.00 |
Remove
|
| 16855 |
non |
Non |
D.R.Abeykoon |
2026-01-03 |
Nittambuwa |
0.00 |
0.00 |
Remove
|
| 16858 |
Sisira Nawarathne |
CAC - 4943 |
Foreigner |
2026-01-04 |
Sigiriya |
20000.00 |
2,000.00 |
Remove
|
| 16861 |
Athula Wijesinghe |
CBQ - 6566 |
Aqua Sumith |
2026-01-10 |
airport |
14500.00 |
1,450.00 |
Remove
|
| 16862 |
Athula Wijesinghe |
CBQ - 6566 |
Meekotuwa Mr. |
2026-01-16 |
Colombo |
17000.00 |
1,700.00 |
Remove
|
| 16866 |
Alto Kasun |
CP CAK -6295 |
non |
2026-01-20 |
Mawanella |
3800.00 |
380.00 |
Remove
|
| 16864 |
Van Suranga Danture |
CP GR 8152 |
Rasika ayya |
2026-01-21 |
Hatharaliyadda |
10000.00 |
1,000.00 |
Remove
|
| 16868 |
Van Sandaruwan |
58- 7198 |
Asintha's friend |
2026-01-23 |
Kundasale |
9500.00 |
950.00 |
Remove
|
| 16871 |
Dammika |
252 - 2646 |
Kumari mrs. |
2026-01-24 |
Royal mall |
6800.00 |
680.00 |
Remove
|
| 16870 |
Alto Maneesha |
CP CAL 4798 |
Indika Mr. |
2026-01-25 |
Grand kandyan |
4000.00 |
400.00 |
Remove
|
| 16872 |
Dammika |
252 - 2646 |
Kumari mrs. |
2026-01-26 |
Lewella |
5000.00 |
500.00 |
Remove
|
| 16873 |
Alto Dushmantha |
CP CAE 9540 |
Kumari mrs. |
2026-01-26 |
Hidagala |
5000.00 |
500.00 |
Remove
|
| 16875 |
Sahan Udana |
CP CAW 0608 |
Kumari mrs. |
2026-01-27 |
Dambulla |
1200.00 |
120.00 |
Remove
|
| 16874 |
Alto Dushmantha |
CP CAE 9540 |
Mr. Janaka Karunarathne |
2026-01-27 |
Batticalo |
24000.00 |
2,400.00 |
Remove
|
| 16876 |
Alto Maneesha |
CP CAL 4798 |
Highschool madam |
2026-01-28 |
Palapathwela |
5500.00 |
550.00 |
Remove
|
| 16877 |
Van Thilanka vanet |
CP PC 9909 |
Mrs. Divyangana Senavirathne |
2026-01-29 |
Colombo |
21300.00 |
2,130.00 |
Remove
|
| 16878 |
Alto Dushmantha |
CP CAE 9540 |
I.A.Rajapaksha |
2026-01-30 |
Ratnapura |
19000.00 |
1,900.00 |
Remove
|
| 16879 |
Sahan Udana |
CP CAW 0608 |
Kumari mrs. |
2026-01-31 |
hanguranketha |
8800.00 |
880.00 |
Remove
|
| 16886 |
Van Thilanka vanet |
CP PC 9909 |
S.G.K. BOGAHALANDA |
2026-02-19 |
Airport |
12000.00 |
1,200.00 |
Remove
|
| 16885 |
Van Thilanka vanet |
CP PC 9909 |
non |
2026-02-21 |
Habarana |
32000.00 |
3,200.00 |
Remove
|
| 16888 |
Alto Kasun |
CP CAK -6295 |
S. WICRAMARACHCHI |
2026-02-24 |
Habarana |
13500.00 |
1,350.00 |
Remove
|
| 16889 |
Alto Samantha |
CP CAC 5078 |
I.A.Rajapaksha |
2026-03-03 |
Wattegama |
7000.00 |
700.00 |
Remove
|
| 16890 |
Athula Wijesinghe |
CBQ - 6566 |
Mrs. Perera |
2026-03-06 |
Airport |
15000.00 |
1,500.00 |
Remove
|
| 16893 |
Najith |
PK - 2831 |
Mr. |
2026-03-07 |
Kandy |
5000.00 |
500.00 |
Remove
|
| 16892 |
Alto Samantha |
CP CAC 5078 |
I A Rajapaksha |
2026-03-08 |
wattegama |
7800.00 |
780.00 |
Remove
|
| 16894 |
Najith |
PK - 2831 |
MR. |
2026-03-08 |
Urapola Temple |
4000.00 |
400.00 |
Remove
|