Name

S.W. Wickremasinghe
L.R.S.A Nilantha
Indika C. Kumara
P.M.P.U.B Dissanayake
Rasika Senanayake
NSP De Silva

Rate
August
638.5425
8
267.615
12
267.615
13
267.615
14
267.615
10
267.615
16
17841

638.5425
267.615
267.615
267.615
267.615
1709.003

Month
september
5108.34
14 1998.192
3211.38
18 2569.104
3478.995
3746.61
32.5 4638.66
2676.15
21.5 3068.652
4281.84
39 5566.392
22503.315
125
17841
-4662.315

0.373635 6666.015259
0.156591 2793.746185
0.156591 2793.746185
0.156591 2793.746185
0.156591 2793.746185
1
17841

3.129301
9.6
0
17.33333
11.46667
20.8

4127.103
2223.875
0
4015.33
2656.295
4818.396
17841

CALCULATED HRS
RECOMMENDED HRS
6.463317502
6.5 4150.526
8.3099796454
8.5 2274.728
0
15.0041299153
15 4014.225
9.9258090209
10 2676.15
18.0049558984
18 4817.07
17932.7

3192.7125
14648.2875
3662.071875

15191
3797.75
14.1910954169

8939.595
4817.07
0
8697.488
5753.723
10436.99
38644.86

4.150076

13.6841054313
13
14
13
13.5
5.5

267.615 3478.995
267.615 3746.61
267.615 3478.995
267.615 3612.803
638.54 3511.97
17829.37
11.6275
0.043449

0.231327
0.12465
0
0.225062
0.148887
0.270074
1

L.R.S.A Nilantha
P.M.P.U.B Dissanayake
Rasika Senanayake
NjP De Silva
3511.97 S.W. Wickremasinghe
17841

OCTOBER ADVANCE
0
124
158
230
772.5
200
1000
450
225

500
510
124
158
230
772.5
200
1000
450
225
225
500
195
110
25
40
255
550
255
6324.5

400
2600
300

2015/NOV
DEEPAL
MR JAYASIRI
WASALA
WASALA
UPUL

bills wasala
3000
1000
1000
_
225
135
165
260
160
130
150
320
70
450
1000 wasala
700
80

bill upul bill me

135
320
450
165
70
260
390
160
130
150
1000

25
500 chemist
1800 it
1000 jayasiri
7170

upul

1000

wasala
deepal

1000
1000
220

110
25
40
255
430
510
940

195
500
225

940

550

255

galkadawala-gomarankadawala
779691677 umaDEVI

bill deepal
225
700

2016/jan

amount
deepal
jayasiri

7000
2000
1400 given

520
900
500
650
1000
925
30
1600
6125

1000

500 ok
225 ok
195 ok

500
225
195

124 ok
158 ok
230 ok
772.5 ok
200 ok
1000 ok
450 ok
225 ok

124
158
230
772.5
200
1000
450
225

550 ok
255 ok

550
255

110 ok
25 ok
40 ok
255 ok

110
25
40
255
70
225
180
5789.5

70 ok
500
225 ok
180 ok
6289.5
5789.5

5173.5

500
180
225
70
368
32
25
255
110
225
550
195
230
1000
200
255
40
225
158
124
772.5
450
225
6414.5

1995
1950
1900
1950
600
360
360
1575
1575
1400
1950
1500
1050
945
19110

20000
5000
5000 5000 & ituru hv
I have
rasika
at gedara

5000
at gedara

FEBRUARY
1000-DEEPAL -BILL NOT GIVEN
OTHER BILLS GIVEN

MARCH
TOTAL
WASALA
courier
WASALA
deepal

1300
850
150
170
150
541
950
40
20
160
180
1000
240
915
225
6891
9

6891
1800 bill ok
1300 bill ok
1700 NO BILL
1700 no bill

MAY 5TH
TOTAL AMNT
deepal

1800
1300
1700
2000
6800

1275
150
1300
1800
850
750
6125
766

1275
1800
150
1300
850
750
850
6975

700
1000
750
1275

-325
5191

6875
1870 no bill

5/5/2016