From 20/01/2020 to 14/02/2020

Date
1/20/2020
1/21/2020
1/22/2020
1/23/2020
1/24/2020
1/25/2020
1/26/2020
1/27/2020
1/28/2020
1/29/2020
1/30/2020
1/31/2020

2/10/2020
2/11/2020
2/12/2020
2/13/2020
2/14/2020
2/15/2020
2/1/2020
2/2/2020
2/3/2020
2/4/2020
2/5/2020
2/6/2020
2/7/2020
2/8/2020
2/9/2020
Name Total Amount Advance Balance

Damith 3 3 2 3 3 3 0 2 3 3 3 2 1 0 3 2 2 3 2 0 0 3 3 3 6 2 60 3057.63 2000.00 1057.63

Dammika 3 3 2 2 0 0 0 2 3 2 3 2 1 0 0 0 2 3 2 0 0 3 3 3 2 2 43 2191.30 1000.00 1191.30
Piyasena 2 3 3 3 3 1 0 1 3 3 3 2 1 0 3 1 2 3 2 0 0 3 3 3 3 2 53 2700.90 2700.90
Shahan 0 1 2 2 1 0 0 0 2 2 1 1 0 0 0 0 1 1 1 0 0 2 2 1 1 21 1070.17 1070.17
Total 177

Bill
1/20/2020
1/21/2020
1/22/2020
11/1/2020
12/1/2020

Date Total
5721

1950
369
800

180

Amount 9020
From 20/01/2020 to 14/02/2020

Date
2/18/2020
2/19/2020
2/20/2020
2/21/2020
2/22/2020
2/23/2020
2/24/2020
2/25/2020
2/26/2020
2/27/2020
2/28/2020
2/29/2020

3/10/2020
3/11/2020
3/12/2020
3/13/2020
3/14/2020
3/15/2020
3/1/2020
3/2/2020
3/3/2020
3/4/2020
3/5/2020
3/6/2020
3/7/2020
3/8/2020
3/9/2020
Name Total Amount Advance Balance

Damith 3 3 3 3 1 0 3 1 3 3 3 1 0 3 3 2 3 2 0 0 0 1 2 3 2 48 3510.32 3000.00 510.32

Dammika 2 0 3 3 1 0 3 1 3 3 3 1 0 3 3 2 3 2 0 0 0 2 3 3 2 46 3364.05 3364.05
Piyasena 3 3 3 3 1 0 3 1 3 3 3 1 0 3 3 3 3 2 0 0 0 2 3 3 1 50 3656.58 3656.58
Shahan 0 0 2 0 0 0 0 1 2 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 585.05 585.05
Total 152

Bill Cost/day
2/20/2020
2/24/2020

Date Total $219.39

11116
3068
7698
350

Amount
 Bill
Damith

Shahan

Date
Name

Piyasena

Amount
Dammika
Date
6013 5/4/2020 4/20/2020

1
1
1
380 4/21/2020

3
3
3
150 4/22/2020

3
3
3
627 4/23/2020

3
3
3

1 4/24/2020
2
2
From 20/01/2020 to 14/02/2020

4/25/2020
4/26/2020
4/27/2020
4/28/2020
4/29/2020
4/30/2020
5/1/2020
5/2/2020
Total

5/3/2020
5/4/2020
3
3
3

5/5/2020
3
3
3

5/6/2020
2
2
2

5/7/2020
5/8/2020
5/9/2020
5/10/2020
5/11/2020
3
2
3

5/12/2020
3
0
3

5/13/2020
3
3
3

5/14/2020
3
3
3

5/15/2020
3
3
3

5/16/2020
1
1
1

7170
Total
103
0
35
32
36

2436.41
2227.57
2506.02

0.00

Cost/day

$208.83
1000.00
3000.00
Total Amount Advance Balance

2436.41
1227.57
-493.98

0.00
 Bill
Damith

Shahan

Date
Name

Piyasena

Amount
Dammika
Date
730.8 5/18/2020 5/18/2020

1
3
3
945 5/18/2020 5/19/2020

3
3
3
290 6/2/2020 5/20/2020

1
3
3
393 5/28/2020 5/21/2020

3
3
2

419 6/8/2020 3 5/22/2020

3
3
From 20/01/2020 to 14/02/2020

3855 6/8/2020 5/23/2020

1
1
1

6102 5/21/2020 5/24/2020

5/25/2020
1
2
3

5/26/2020
3
3
3

5/27/2020
3
3
3

5/28/2020
3
3
3

5/29/2020
3
3
3

5/30/2020
1
1
1

5/31/2020
Total

6/1/2020
3
1
3

6/2/2020
3
3
3

6/3/2020
3
2
3

6/4/2020
3
0
3

6/5/2020
0
0
2

6/6/2020
0
0
0

6/7/2020
6/8/2020
3
1
2

6/9/2020
3
3
3

6/10/2020
3
3
2

6/11/2020
3
2
2

6/12/2020
2
1
2

6/13/2020
1
0
1

12734.8 6/14/2020
Total

6/15/2020
3
1
3

6/16/2020
3
3
3

Cost/day

$368.06
Total

0
Amount

173 12734.80
59 4343.08
51 3754.19
63 4637.53

0.00
Advance Balance

2993.00 1644.53
1000.00 2754.19
4343.08
0.00
12734.80
 Bill
Jagath
Damith

Date
Name

Piyasena

Amount
Dammika
Date
8262 6/16/2020

3
3
3
380 6/17/2020

2
2
2
345 6/18/2020

3
3
440 6/19/2020

1
2

1112.6 6/20/2020
From 20/01/2020 to 14/02/2020

388 6/21/2020
6/22/2020
1
3
1

6/23/2020
3
3
3

6/24/2020
3
1
3

6/25/2020
3
2
2

6/26/2020
3
3

6/27/2020
1
1

6/28/2020
6/29/2020
3
3

Total

6/30/2020
3
3

7/1/2020
3
3

7/2/2020
3
3
3

7/3/2020
2
2
2

7/4/2020
7/5/2020
7/6/2020
2
3
3

7/7/2020
3
1
2

7/8/2020
3
3
3

7/9/2020
3
3
2

7/10/2020
2
1
2

7/11/2020
7/12/2020
10927.6 7/13/2020
Total

7/14/2020
3
3

7/15/2020
Cost/day

$242.84
Total
Amount

80.94519
135 10927.60
18 1457.01
51 4128.20
14 1133.23
52 4209.15
Advance Balance

3000.00 1209.15
1000.00 133.23
4128.20
1457.01
10927.60
 PE
CE

Bill
ARE

Jagath
Asanka

Date
Name

Amount
Date
3940 8/10/2020 8/1/2020
1112 8/11/2020 8/2/2020
714 8/12/2020 8/3/2020
925 8/13/2020 8/4/2020
4550 8/14/2020 8/5/2020
From 20/01/2020 to 14/02/2020

245 8/17/2020 8/6/2020

275 8/18/2020 8/7/2020
720 8/19/2020 8/8/2020
2200 8/24/2020 8/9/2020
840 8/26/2020 8/10/2020
3
3
3
2

480 8/27/2020 8/11/2020

3
3
2
3

2580 8/28/2020 8/12/2020

3
3
0
3

60 8/31/2020 8/13/2020
3
3
3
3

8/14/2020
3
1

8/15/2020
1 0
3 2
2
0

Total

8/16/2020
8/17/2020
3
3
3
3

8/18/2020
3
1
3
3

8/19/2020
3
3
3
3

8/20/2020
2
1
2
1

8/21/2020
2
0
2
0

8/22/2020
1
0
1
0

8/23/2020
8/24/2020
2
2
2
2

8/25/2020
2
1
3
3

8/26/2020
0
3
1
3
3

8/27/2020
0
3
3
3

18641 Total 8/28/2020

0
1
3
1

8/29/2020
1

8/30/2020
8/31/2020
0
2
3
0

Cost/day

$377.86
Total

1
Amount

125.9527
148 18641.00
125.95

31 3904.53
37 4660.25
45 5667.87
34 4282.39
Advance Balance

4282.39 183
5667.87 4583.852
125.95
4660.25
3904.53
18641.00