Date Inv. No. Inv.

Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
6/9/2023 INES005-32 4/29/2023 Dell 7440 i5 Laptop BFS6J12 Pawani Planning 1 4,500
21/03/23 to 21/04/23

6/9/2023 INES0013-25 4/29/2023 HP 640 i5 Laptop CNU419BYK3 Mahesh QAD 1 4,500

09/03/23 to 09/04/23

6/9/2023 INES0017-22 4/29/2023 Dell 5450 i5 Laptop 9MNY262 Shashin IE 1 5,000

12/03/23 to 12/04/23

6/9/2023 INES0018-19 4/29/2023 Dell 5450 i5 Laptop BB0VF72 Teena IE 4 20,000

Dell 7450 i7 Laptop 6J8NT32 Vinoli Finance
Dell 3450 i5 Laptop 7WJ1042 Wickrema PK
Lenovo X240 i5 Laptop PC021ZSG Vishma Procurement
02/03/23 to 02/04/23

6/9/2023 INES0021-13 4/29/2023 HP 400 i7 Desktop SGH447SBWT Harsha Pattern 3 21,000

SGH605SV14 Danjaya Pattern
01/03/23 to 31/03/23 SGH514SV11 Wasantha Pattern

6/9/2023 INES0022-07 4/29/2023 Acer Veriton Mini Desktop DTVKGSG00753805D129600 Chalana (Gate Pass) Gate Pass 3 20,250
DTVKGSG0106150158F9600 Shihan (Gate Pass) Gate Pass
04/03/23 to 04/04/23 DTVKGSG01068038379600 Dilshan (Gate Pass) Gate Pass

6/9/2023 INES0023-06 4/29/2023 Lenovo T440 i5 Laptop PB01DU9W Nadee (Stores) Stores 2 13,000
Dell 6440 i5 Laptop GF81XZ1 Kusal (IE) IE
09/03/23 to 09/04/23

6/9/2023 INES0024-05 4/29/2023 Dell 6440 i5 Laptop 8VPHF12 Priyankara (DH) DH 7 45,500
8LB9BK12 Asst.Manager (CMS) CMS
Lenovo X260 i5 Laptop 6DW8M32 Ravindra (QAD) QAD
Lenovo T440P i5 Laptop PC0JA6RY Chnaka (Packing) Packing
HP 840 i5 Laptop PC05ACMZ Sithumini (QAD) QAD
HP 840 i5 Laptop 5CG5291279 QAD QAD
Dell 6440 i5 Laptop CNU41495QK Kosala Stores
13/03/23 to 13/04/23

6/9/2023 INES0026-04 4/29/2023 Acer Veriton Mini Desktop DTVKGSG0106150158E9600 Packing Packing 3 17,250
DTVKGSG007526094FD9600 Knitting Knitting
DTVKGSG007512067539600 Pallekele Pallekele
31/03/23 to 30/04/23

6/9/2023 INES0027-02 4/29/2023 Acer Veriton Mini Desktop DTVKGSG00753805D139600 First Aid Room First Aid Room 5 33,750
DTVKGSG00753805D149600 Gayani IE
With Monitor, power adaptoDTVKGSG007512073649600 Nuwan Block 5
Date Inv. No. Inv.Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
mouse, keyboard DTVKGSG007526094E49600 Pradeep (RFID) Packing
05/03/23 to 05/04/23 DTVKGSG007512067449600 Chathuni Block 2

6/9/2023 INES0028-02 4/29/2023 Toshiba Z30 i5 Laptop T0Z30A47B Thilak Hosiery 4 27,000
Lenovo X260 i5 Laptop PC0JA6WP Heshan IE
Dell 5570i5 Laptop FQ1YDC2 Dhanushka Eagle
25/03/23 to 25 04/23 C77C2H2 Sajith Eagle

6/9/2023 INES0029-01 4/29/2023 Toshiba A50 i5 Laptop 7G118757H Praneeth Finance 2 13,500
2G074371H Dilini IE

6/9/2023 INES0031 4/29/2023 Lenovo X260 i5 Laptop PC0N1DJH Thilina CMS 1 6,750
14/03/23 to 14/04/23

6/9/2023 INES0032 4/29/2023 Lenovo L540 i5 Laptop R90BYV99 Randula Knitting 2 13,500
R90H93B2 Abhishek QAD
Date Inv. No. Inv.Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
6/13/2023 001/INV/17376 6/8/2023 MP 3554 G165J613420 Pallekelle 14 350,553.41
MP 2554SP G145PB00900 Negombo -Rtn
MP 2554SP G145P200378 Planning
MP 3554 G165X600075 Negombo -Rtn
MP 5054SP G185J31512 BLK1-Repair
MP 5054SP G185JB00359 BLK2
MP 2014AD G616M750072 BLK5
MP 305+SP G5B09100756 Finance
MP 2014AD G611M750105 HR
MP 2554SP G145PC01722 Planning
MP 2014AD G616M250004 BLK1- Backup
MP 2554SP G145P300333 Logistic
MP 2014AD G611M750118 Merch
MP 2014AD G617MA50349 Packing
MP 2014AD G611M750108 Sal
MP 2014AD G636M240362 Punanai
05/05/23 to 05/06/23
Signature
Date Inv. No. Inv.Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
9/22/2023 INES005-35 7/17/2023 Dell 7440 i5 Laptop BFS6J12 Pawani Planning 1 4,500
21/06/23 to 21/07/23

9/22/2023 INES0013-28 7/17/2023 HP 640 i5 Laptop CNU419BYK3 Mahesh QAD 1 4,500

09/06/23 to 09/07/23

9/22/2023 INES0017-25 7/17/2023 Dell 5450 i5 Laptop 9MNY262 Shashin Planning 1 5,000
12/06/23 to 12/07/23

9/22/2023 INES0018-22 7/17/2023 Dell 5450 i5 Laptop BB0VF72 Teena Planning 4 20,000
Dell 7450 i7 Laptop 6J8NT32 Vinoli Finance
Dell 3450 i5 Laptop 7WJ1042 Wickrema PK
Lenovo X240 i5 Laptop PC021ZSG Vishma Procurement
02/06/23 to 02/07/23

9/22/2023 INES0021-16 7/17/2023 HP 400 i7 Desktop SGH447SBWT Harsha Pattern 3 21,000

SGH605SV14 Danjaya Pattern
01/06/23 to 30/06/23 SGH514SV11 Wasantha Pattern

9/22/2023 INES0022-10 7/17/2023 Acer Veriton Mini Desktop DTVKGSG00753805D129600 Chalana (Gate Pass) Gate Pass 3 20,250
DTVKGSG0106150158F9600 Shihan (Gate Pass) Gate Pass
04/06/23 to 04/07/23 DTVKGSG01068038379600 Dilshan (Gate Pass) Gate Pass

9/22/2023 INES0023-09 7/17/2023 Lenovo T440 i5 Laptop PB01DU9W Nadee (Stores) Stores 2 13,000
Acer P24M i5 Laptop NXV9VSG017S1718S2D7600 Sithumini QAD QAD
09/06/23 to 09/07/23

9/22/2023 INES0024-08 7/17/2023 Dell 6440 i5 Laptop 8VPHF12 Priyankara (DH) DH 7 45,500
8LB9BK12 thilanka (planning) Planning
Lenovo X260 i5 Laptop 6DW8M32 Ravindra (QAD) QAD
Lenovo T440P i5 Laptop PC0JA6RY Chnaka (Packing) Packing
HP 840 i5 Laptop PC05ACMZ Planning - Punanai Punanai
HP 840 i5 Laptop 5CG5291279 Malindu QAD
Dell 6440 i5 Laptop CNU41495QK Kosala Stores
13/06/23 to 13/07/23

9/22/2023 INES0026-07 7/17/2023 Acer Veriton Mini Desktop DTVKGSG0106150158E9600 Packing Packing 3 17,250
DTVKGSG007526094FD9600 Knitting Knitting
DTVKGSG007512067539600 Pallekele Pallekele
30/06/23 to 31/07/23

9/22/2023 INES0027-05 7/17/2023 Acer Veriton Mini Desktop DTVKGSG00753805D139600 First Aid Room First Aid Room 5 33,750
DTVKGSG00753805D149600 Gayani Workstudy
With Monitor, power adaptoDTVKGSG007512073649600 Nuwan Block 5
Date Inv. No. Inv.Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
mouse, keyboard DTVKGSG007526094E49600 Pradeep (RFID) Packing
05/06/23 to 05/07/23 DTVKGSG007512067449600 Chathuni Block 2

9/22/2023 INES0028-05 7/17/2023 Toshiba Z30 i5 Laptop T0Z30A47B Thilak Hosiery 4 27,000
Lenovo X260 i5 Laptop PC0JA6WP Heshan Planning
Dell 5570i5 Laptop FQ1YDC2 Dhanushka Eagle
25/06/23 to 25/07/23 C77C2H2 Sajith Eagle

9/22/2023 INES0029-04 7/17/2023 Toshiba A50 i5 Laptop 7G118757H Dilini Planning 2 13,500
02/06/23 to 02/007/23 2G074371H Praneeth Finance

9/22/2023 INES0030-04 7/17/2023 HP Elite Mini PC SGH550SCZB Label Packing 2 13,500

15/06/23 to 15/07/23 SGH548QTBO IT IT

9/22/2023 INES0031-03 7/17/2023 Lenovo X260 i5 Laptop PC0N1DJH Thilina CMS 1 6,750
14/06/23 to 14/07/23

9/22/2023 INES0032-03 7/17/2023 Lenovo L540 i5 Laptop R90BYV99 Randula Knitting 2 13,500
24/06/23 to 24/07/23 R90H93B2 Abhishek QAD

9/22/2023 INES0033-02 7/17/2023 Lenovo T440P i5 Laptop PC00LHMU Clerina Planning 4 27,000
11/06/23 to 11/07/23 PC0342B4 Vidushi
PC0342B0 Pawani
MJ01RFQS Thilakshi

9/22/2023 INES0034-01 7/17/2023 Dell 7440 i5 Laptop BN66K12 Shehan Silva PDC 1 6,750
23/06/23 to 23/07/23
Date Inv. No. Inv.Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
9/22/2023 INES005-36A 8/19/2023 Dell 7440 i5 Laptop BFS6J12 Pawani Planning 1 4,500
21/07/23 to 21/08/23

9/22/2023 INES0013-29 8/19/2023 HP 640 i5 Laptop CNU419BYK3 Mahesh QAD 1 4,500

09/07/23 to 09/08/23

9/22/2023 INES0017-26 8/19/2023 Dell 5450 i5 Laptop 9MNY262 Shashin Planning 1 5,000
12/07/23 to 12/08/23

9/22/2023 INES0018-23 8/19/2023 Dell 5450 i5 Laptop BB0VF72 Teena Planning 4 20,000
Dell 7450 i7 Laptop 6J8NT32 Pasindu Procurement
Dell 3450 i5 Laptop 7WJ1042 Wickrema PK
Lenovo X240 i5 Laptop PC021ZSG Vishma Procurement
02/07/23 to 02/08/23

9/22/2023 INES0021-17 8/19/2023 HP 400 i7 Desktop SGH447SBWT Harsha Pattern 3 21,000

SGH605SV14 Danjaya Pattern
01/07/23 to 30/08/23 SGH514SV11 Wasantha Pattern

9/22/2023 INES0022-11 8/19/2023 Acer Veriton Mini Desktop DTVKGSG00753805D129600 Chalana (Gate Pass) Gate Pass 3 20,250
DTVKGSG0106150158F9600 Shihan (Gate Pass) Gate Pass
04/07/23 to 04/08/23 DTVKGSG01068038379600 Dilshan (Gate Pass) Gate Pass

9/22/2023 INES0023-10 8/19/2023 Lenovo T440 i5 Laptop PB01DU9W Nadee (Stores) Stores 2 13,000
Acer P24M i5 Laptop NXV9VSG017S1718S2D7600 Sithumini QAD QAD
09/07/23 to 09/08/23

9/22/2023 INES0024-09 8/19/2023 Dell 6440 i5 Laptop 8VPHF12 Priyankara (DH) DH 6 39,000
8LB9BK12 thilanka (planning) Planning
Lenovo X260 i5 Laptop 6DW8M32 Ravindra (QAD) QAD
Lenovo T440P i5 Laptop PC0JA6RY Chnaka (Packing) Packing
HP 840 i5 Laptop XG096353H Planning - Punanai Punanai
hp 640 i5 Laptop CNU434B1PC Kosala Stores
13/07/23 to 13/08/23

9/22/2023 INES0026-08 8/19/2023 Acer Veriton Mini Desktop DTVKGSG0106150158E9600 Packing Packing 3 17,250
30/07/23 to 31/08/23 DTVKGSG007526094FD9600 Knitting Knitting
DTVKGSG007512067539600 Pallekele Pallekele

9/22/2023 INES0027-06 8/19/2023 Acer Veriton Mini Desktop DTVKGSG00753805D139600 First Aid Room First Aid Room 5 33,750
DTVKGSG00753805D149600 Gayani Workstudy
With Monitor, power adaptoDTVKGSG007512073649600 Nuwan Block 5
mouse, keyboard DTVKGSG007526094E49600 Pradeep (RFID) Packing
05/07/23 to 05/08/23 DTVKGSG007512067449600 Chathuni Block 2

9/22/2023 INES0028-06 8/19/2023 Toshiba Z30 i5 Laptop T0Z30A47B Thilak Hosiery 4 27,000
Lenovo X260 i5 Laptop PC0JA6WP Heshan Planning
Dell 5570i5 Laptop FQ1YDC2 Dhanushka Eagle
25/07/23 to 25/08/23 C77C2H2 Sajith Eagle
Date Inv. No. Inv.Date Description S/N User Qty Amount IT Signature Handed over to Date Signature
9/22/2023 INES0029-05 8/19/2023 Toshiba A50 i5 Laptop 7G118757H Dilini Planning 2 13,500
02/07/23 to 02/08/23 2G074371H Praneeth Finance

9/22/2023 INES0030-05 8/19/2023 HP Elite Mini PC SGH550SCZB Label Packing 2 13,500

15/07/23 to 15/08/23 SGH548QTBO Nimesha (Planning) Planning

9/22/2023 INES0031-04 8/19/2023 Lenovo X260 i5 Laptop PC0N1DJH Thilina CMS 1 6,750
14/07/23 to 14/08/23

9/22/2023 INES0032-04 8/19/2023 Lenovo L540 i5 Laptop R90BYV99 Randula Knitting 2 13,500
24/07/23 to 24/08/23 R90H93B2 Abhishek QAD

9/22/2023 INES0033-03 8/19/2023 Lenovo T440P i5 Laptop PC00LHMU Clerina Planning 4 27,000
11/07/23 to 11/08/23 PC0342B4 Vidushi
PC0342B0 Pawani
MJ01RFQS Thilakshi

9/22/2023 INES0034-02 8/19/2023 Dell 7440 i5 Laptop BN66K12 Shehan Silva PDC 1 6,750
23/07/23 to 23/08/23

9/22/2023 INES0035 8/19/2023 Dell 5540 i5 Laptop BX70YZ1 mithun thenuwara procument 2 13,500
Toshiba A50 i5 Laptop XG096353H Vishma kanchani
05/07/23 to 05/08/23