1-Jun

3-Jun
4-Jun

5-Jun
8-Jun

9-Jun
12-Jun

15-Jun
18-Jun

19-Jun
22-Jun

25-Jun

27-Jun
29-Jun
30-Jun

Vehicle
5028
3725
5010
5028
3725
5010
4643
709
6020
5010
3725
709
4643
6020
3725
5010
709
3725
5010
510
3725
4643
6020
709
4643
5010
5028
709
3725
3725
5010
5028
709
6020
4643
3725
5010
5028

Driver
Sirisena
Sasikumar
Sumudu
Sirisena
Sasi kumar
Sumudu
Gunathissa
Bandara
Sirisena
Sumudu
Bandara
Sasikumar
Jegadiswaran
Sirisena
Bandara
Sumudu
Sirisena

Claener
Kiruba
Gopal
Gunatileke
Kiruba
Gopal
singha
Ari
Gopal
Kiruba
Ari
Gopal
Gopal
yogeswaran
Kiruba
Daya
Ari
Dikshan

Description
01 02
01 02 03
01 02 03
03 04 05
,04.05.06
04.05.06
04.05.06.07
05.06.07.08
08.09.10
08.09.10.11
08.09.10.11
08.09.10.11
09.10.11.12.13.14
12..13.14.15.
12.13.14.15.
12.13.14.15.
12.13.14.15

Bandara
Sumudu
Sumudu
Bandara
Chamila
Sirisena
Sasikumar
kumar
Sumudu
Sirisena
Sasikumar
Bandara
Bandara
kumar
Sirisena
Manjula
Nowel
Thilina
Bandara
Sumudu
Sirisana

Gopal
daya
Singha
Gopal
Yogeswaran
Ari
dikson
Yogeswaran
Singha
Ari
Daya
Kiruba
Gopal
Singha
Ari
dikson
Daya
Yogeswaran
Ari
Singha
kiruba

16.17.18
16.17.18
18.19.20.21.
18.19.20.21
19.20.21.22
19.20.21.21.22
22.23
22.24.25..
22.23.24.
22.23.24.
22.23.24.25
25.26.27.28
25.26.27.
25.26.27.

27.28.29.
29.30.
29.30.01.02.
30

1-Jul
2-Jul
3-Jul

6-Jul
7-Jul
9-Jul

13-Jul
15-Jul
16-Jul

17-Jul
20-Jul
23-Jul

27-Jul
30-Jul
3-Aug
3-Aug

6-Aug
7-Aug
10-Aug
13-Aug
14-Aug
17-Aug
18-Aug
20-Aug
21-Aug

3735
6020
4643
3725
5028
5010
6020
5028
3725
6020
5010
4643
5010
709
4643
3725
5010
6020
5010
3725
6020
3725
5010
5028
4643
3335
5028
3725
6020
3335
4643
3335
6020
4643
5010
4643
6020
3725
3335
6020
3725
5028
5028
3725
3335

Bandara
Nowel
Thilina
Sasikumar
Sirisana
Sumudu
Thilina
Sirisana
Bandara
Thilina
Sumudu
Sirisana
Sumudu
Sirisana
Thilina
Bandara
Sumudu
Sasikumar
Sumudu
Bandara
Sasikumar
Bandara
Sumudu
Sirisana
Thilina
Sirisana
Sasikumar
Piyal
Thilina
Sirisana
Chandha
Sirisana
Thilina
Chandha
Sasikumar
Chandha
Thilina
Sasikumar
Sirisana
Thilina
Sugath
Chandha
Chandha
Sugth
Sirisana

Ari
Kiruba
Golpal
Ari
singha
Mohan
Gamini
Golpal
Yogas
singha
Gamini
Golpal
Daya
Golpal
singha
Mohan
Ari
Golpal
Mohan
Singha
Daya
Mohan
Daya
Gamini
Mohan
Ari
Ari
Gamini
Golpal
Gamini
Mohan
Daya
Mohan
Daya
Golpal
singha
Gamini
Golpal
singha
Daya
Daya
Mohan
Gamini

2.3.4.
2.3.4
3.4.5.6.
3.4.5.6
3.4.5
3.4.5.6.
6.7.8.9
7.8.9.
7.8.9
10.11.12
10.11.12
10.11.12
13.14.15.

17.18.19
17.18.19.20
17.18.19.20
21.22.23.
21.22.23
24.25.26.
24.25.26.
27.28.29.
30.31
31.01.02.03
31.01.02.03
3.4.5.6
3.4.5.6
3.4.5.6
7.8.9
7.8.9.10
8.9
8.9.10
10.11
11.12.
14.15.16
14.15.16
15.16.17.
17.18.19
18.19
21.22.23
21.22.23.24.
21.22.24.

24-Aug
27-Aug
28-Aug

3725
6020
3725
3335
5028

Sugth
Chandha
sugath
Karunarthna
Chandha

daya
Golpal
kamalanandha
Gamini
Golpal

25.26.27.
25.26.27.
27.28.29
27.28.29.
28.29,30

Batta

Parts, Repairs
1600
2400
2400
2400
2400
3200
2400
2400
2400
3200
3200
3200
2800
4000
3200
3200
3000
2400
3200
2400
3200
1600
2400
2400
1600
2400
1600
2400
2400
2400
2400
2400
5200
3600
2100
2400
1600

Jul-14

300

150

800
360

400

360
600
50
360
100

100

300
600
690

60

Un /L
250
400
400
250
400
400
250
550
400
400
400
700
400
400
200
200

Cement pass

200
200
50
200

600
400
400

400
400
400
400
250
400
550
250
400
250
550
400
400
400
250
550

350
200
200
200

250
400
400
250

600

400
400
200
200
200
400
200
200
200

200

1600
2400
1600
2400
1600
2400
2400
1600
2400
2400
2400
2400
1600
2400
2400
2400
2400
2400
2800
2400
2400
2400
2400
1600
2400
1600
2400
2400
2400
2400
2400
2400
2400
2400
2400
1600
2400
2400
2400
2400
2400
1600
2400
2400
2400

150
350
360

1400
2040
470
60
250
360

100
200
600
500

350

1400
450

150

500
100

400
400
250
400
250
400
400
400
400
400
400
400
400
400
250
400
400
400
400
400
400
400
400
250
250
250
250
400
400
250
250
250
400
250
400
250
400
400
250
400
400
250
250
400
250

200
200
400
200
250
200
200
200
200
200
200
400
200
200
200
200
200
300
200
200
200
400
200
200
200
200
200
200
200
200
200
200
200
200
400
200

2400
2400
2600
1600
2400

650

400
400
250
250
250

200
200

200

Wash

Others

200
750

150

100

300
200
100
150

100
150
150

200
150
100
100
150
150
150
200
350
300
150

Total
1850
2800
3200
2650
4050
3800
2700
3150
2800
4550
4110
4500
3900
5000
3900
4400

Advance Paid
2500
3000
3000
2500
4000
3800
2500
3000
3000
3000
3000
4500
4000
4000
3000
1400

Balance to be paid
-650
-200
200
150
50
0
200
150
-200
1550
1110
-4000
-50
1000
900

3610
3700
3200
4310
1950
3200
3550
1850
3250
1850
3250
3250
4750
3840
3000
6750

3500
700
3000
3000
2500
3000
3000
2500
300
2500
3000
3000
3000
3000
3000
3000
4000
3500
3000
3000
2500

110

4860
2400
3300
2000

200
1310
-550
200
550
-650
250
-650
250
250
1750
840
1750
1750
1360
-600
300
-500

500bus
150
150
150
150
150
150
550-bus
350
150
300
150
150
900Pass
150
150
sampls600
150
150
200
150
300
150
150
1150
150
300
300
500
150
150
150
150
150
150
300
150

2000
3000
1850
3600
1850
4300
4860
1850
3510
3950
3150
3150
2000
4950
5240
3620
4360
3150
3800
5060
3250
3150
3700
2200
3100
2050
4050
3800
3650
3100
3100
3000
4450
2650
4100
2350
3150
3150
3000
4550
3600
1850
3200
4600
3250

3000
3000
3000
3000
2500
3000
3000
2500
3500
3500
3000
2500
3000
3000
2500
3000
4000
3000
3000
3000
3000
3000
3000
2500
2500
2500
2500
3800
3000
2500
2500
2500
3000
2500
3000
2500
3000
3000
2500
3500
3000
2500
2500
400
2500

-1000
0
-650
600
-650
1300
1360
-950
390
450
150
650
-1000
1950
2740
620
360
150
3800
2060
250
150
700
300
600
-450
1550
800
650
600
-650
500
1450
150
1100
-150
150
150
500
1050
600
-650
700
600
750

150
150

150

3950
3800
1850
1850
3000

3000
3000
2500
2500
2500

950
800
650
-650
500

Compatibility Report for Long Trip & Batta Expenses.xls

Run on 6/17/2014 22:44
The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.
Minor loss of fidelity
Some cells or styles in this workbook contain formatting that is not supported by
the selected file format. These formats will be converted to the closest format
available.

# of occurrences
13

Compatibility Report for Long Trip & Batta Expenses.xls

Run on 6/17/2014 22:44
The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.
Minor loss of fidelity
Some cells or styles in this workbook contain formatting that is not supported by
the selected file format. These formats will be converted to the closest format
available.

# of occurrences
10

Compatibility Report for Long Trip & Batta Expenses.xls

Run on 6/18/2014 11:26
The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.
Minor loss of fidelity
Some cells or styles in this workbook contain formatting that is not supported by
the selected file format. These formats will be converted to the closest format
available.

# of occurrences
8

Compatibility Report for Long Trip & Batta Expenses.xls

Run on 6/18/2014 11:29
The following features in this workbook are not supported by earlier versions of
Excel. These features may be lost or degraded when you save this workbook in
an earlier file format.
Minor loss of fidelity
Some cells or styles in this workbook contain formatting that is not supported by
the selected file format. These formats will be converted to the closest format
available.

# of occurrences
8