Break Down of Old Due

Date and CustomInvoice # Net Total CN Amount Total Paid Payable Days Due Date Rep Amount
Passed
DR. PHARMA (PVT) LTD. AK, AKURANA 07.
28-Aug-17 RC3353-634659 46,400.00 4,161.48 1.04 42,237.48 2152 28-Aug-17 COUNTER
30-Aug-17 RC3355-634664 9,950.00 0.00 0.00 9,950.00 2150 30-Aug-17 COUNTER
07-Sep-17 RC3362-634665 21,655.00 0.00 0.00 21,655.00 2142 07-Sep-17 COUNTER
22-Sep-17 RC3397-634668 73,905.67 0.00 0.00 73,905.67 2127 22-Sep-17 COUNTER 203,797
C PHARMACY. AK, AKURANA 07.

19-Sep-16 262571 17,392.84 0.00 0.00 17,392.84 2495 19-Sep-16 *AMILA
10-Apr-17 278571 18,410.23 0.00 15,144.73 3,265.50 2292 10-Apr-17 *AMILA
04-Dec-18 320838 4,180.00 0.00 0.00 4,180.00 1689 04-Dec-18 COUNTER
03-Nov-20 370192 4,395.00 1,995.00 0.00 2,400.00 989 21-Mar-48 AZEEM
20-Feb-21 378814 16,151.10 1,862.07 12,906.98 1,382.05 880 08-Jul-48 AZEEM 28,620
CARE HOSPITAL (PVT) LTD. AK, AKURANA 07.

20-Aug-18 313099 2,556.87 0.00 0.00 2,556.87 1795 20-Aug-18 COUNTER 2,557
THE CHANNEL CENTER, AKURANA

29-Sep-20 367505 7,245.51 2,907.90 2,316.64 2,020.97 1024 15-Feb-48 COUNTER
12-Jan-22 410991 19,332.80 0.00 15,148.52 4,184.28 554 30-May-49 COUNTER
04-Apr-22 418926 11,873.51 606.35 10,744.68 522.48 472 20-Aug-49 COUNTER 6,728
CHAMEE PHARMACEUTICALS (PVT) LTD .ANU, ANURADHAPURA

08-Nov-21 RC6078-662538 309,548.00 0.00 309,448.00 100.00 619 13-Jan-22 AZEEM
07-Mar-22 RC6184-672720 371,704.00 0.00 371,604.00 100.00 500 24-May-22 AZEEM
09-Mar-22 417162 1,500.00 0.00 0.00 1,500.00 498 25-Jul-49 AZEEM
28-Mar-22 418443 322,959.20 0.00 321,828.59 1,130.61 479 13-Aug-49 AZEEM 2,831
HARCORTS SUPER DRUGS (PVT) LTD.ANU, ANURADHAPURA

21-Feb-22 415384 3,299.00 0.00 0.00 3,299.00 514 09-Jul-49 AZEEM 3,299
KEKIRAWA OSUHALA., KEKIRAWA.

27-Jan-20 351914 4,465.22 0.00 0.00 4,465.22 1270 27-Jan-20 AZEEM 4,465
NEW C.P PHARMACY, ANURADHAPURA

27-May-19 333575 2,410.00 0.00 329.43 2,080.57 1515 27-May-19 AZEEM
11-Feb-21 378015 6,500.00 990.48 0.00 5,509.52 889 29-Jun-48 AZEEM
27-Sep-21 399920 20,287.63 0.00 17,647.93 2,639.70 661 12-Feb-49 AZEEM
09-Feb-22 414087 3,730.00 0.00 1,396.18 2,333.82 526 27-Jun-49 AZEEM 12,564
AMAYA PHARMACEUTICALS. AP, ANURADHAPURA.

27-Aug-18 313458 41,808.63 577.43 35,780.17 5,451.03 1788 27-Aug-18 AZEEM
23-Jun-22 424411 1,300.50 0.00 0.00 1,300.50 392 08-Nov-49 AZEEM 6,752
C.P.MOHAMED & SONS(PVT) LTD. ANU, ANURADHAPURA

09-Sep-17 289254 31,520.76 0.00 21,216.00 10,304.76 2140 09-Oct-17 SHAFI
08-Dec-17 295796 42,415.87 12,443.30 22,000.00 7,972.57 2050 07-Jan-18 SHAFI
Page 1 of 50
25-Jun-18 309133 14,691.03 0.00 13,307.25 1,383.78 1851 25-Jul-18 AZEEM
12-Nov-18 319191 50,815.83 0.00 50,642.31 173.52 1711 12-Dec-18 AZEEM
25-Feb-19 327306 82,785.97 0.00 82,717.18 68.79 1606 27-Mar-19 AZEEM
08-Jul-19 336430 5,097.90 0.00 0.00 5,097.90 1473 07-Aug-19 AZEEM
22-Jul-19 337464 4,100.00 0.00 4,062.78 37.22 1459 21-Aug-19 AZEEM
21-Oct-19 RC5297-645322 293,773.00 0.00 293,473.00 300.00 1368 30-Apr-20 AZEEM
20-Nov-19 RC4933-452337 50,100.00 0.00 50,000.00 100.00 1338 20-Nov-19 AZEEM
15-Jul-20 RC5599-515574 449,750.00 0.00 449,650.00 100.00 1100 31-Dec-20 AZEEM 25,539
CHAMEE PHARMACY. AP, ANURADHAPURA

13-May-22 421401 86,756.19 0.00 83,285.00 3,471.19 433 27-Sep-49 AZEEM
27-Sep-22 431446 3,036.00 0.00 0.00 3,036.00 296 12-Feb-50 AZEEM 6,507
LASINI PHARAMACY, ANURADHAPURA

20-Dec-22 438992 5,860.00 0.00 5,500.00 360.00 212 07-May-50 AZEEM 360
I BRID CHEMIST PHARMACY., ANURADAPURA

27-Sep-21 399925 4,290.73 0.00 3,459.10 831.63 661 12-Feb-49 AZEEM 832
SHEHAN PHARMACY & GROCERY . AP, ANURADHAPURA

03-Sep-21 397425 935.00 0.00 761.45 173.55 685 03-Sep-21 AZEEM
21-Feb-22 415369 30,503.12 3,665.05 25,073.00 1,765.07 514 21-Feb-22 AZEEM 1,939
FAMILY CARE PHARMACY . AP, ANURADHAPURA.

30-Apr-22 420917 52,051.74 1,261.54 47,920.71 2,869.49 446 30-Apr-22 AZEEM
21-Nov-22 RC6374-404426 17,782.77 0.00 17,682.00 100.77 241 29-Dec-22 AZEEM 2,970
DULAN PHARMACY. AP, ANURADHAPURA.

11-Mar-19 328480 87,829.29 10,204.75 76,943.22 681.32 1592 11-Mar-19 AZEEM
10-Jun-19 334354 51,355.08 2,062.20 48,753.00 539.88 1501 10-Jun-19 AZEEM
11-May-20 357828 44,129.81 7,153.52 36,236.00 740.29 1165 27-Sep-47 AZEEM
10-Aug-20 363752 20,811.75 0.00 19,273.00 1,538.75 1074 27-Dec-47 AZEEM
28-Apr-22 420776 3,570.00 0.00 0.00 3,570.00 448 13-Sep-49 AZEEM 7,070
CHAMEE PHARMACY (KADA 50), ANURADHAPURA

23-May-22 422190 191,829.34 39.62 189,115.06 2,674.66 423 08-Oct-49 AZEEM 2,675
ORIENT LANKA PHARMACY., ARANAYAKA.

01-Mar-21 379538 5,984.79 0.00 0.00 5,984.79 871 01-Mar-21 ARSHAD
09-Apr-21 383106 3,765.50 0.00 0.00 3,765.50 832 09-Apr-21 ARSHAD
27-Oct-21 402840 1,650.00 0.00 0.00 1,650.00 631 27-Oct-21 ARSHAD
14-Dec-21 407958 20,875.00 17,757.04 0.00 3,117.96 583 14-Dec-21 ARSHAD 14,518
HEALTH MART PHARMACY. AR, ARANAYAKA.

26-Jul-22 426447 51,767.04 3,690.85 45,537.48 2,538.71 359 23-Jul-22 ARSHAD 2,539
GLOBEL PHARMACY . ARY, ARANAYAKA.

31-May-18 307368 7,054.39 0.00 5,107.05 1,947.34 1876 30-Jun-18 ARSHAD
14-Jul-18 310491 51,383.80 2,085.42 39,627.70 9,670.68 1832 13-Aug-18 ARSHAD
26-Nov-18 320183 26,685.76 1,012.50 0.00 25,673.26 1697 24-Dec-18 ARSHAD
05-Dec-18 320897 22,247.25 1,061.34 21,062.06 123.85 1688 04-Jan-19 ARSHAD
16-Jul-20 362041 9,142.18 0.00 0.00 9,142.18 1099 02-Dec-47 ARSHAD
15-Oct-20 368843 2,388.00 0.00 0.00 2,388.00 1008 02-Mar-48 ARSHAD
09-Nov-20 370593 1,685.00 0.00 0.00 1,685.00 983 27-Mar-48 ARSHAD
Page 2 of 50
04-Jan-21 374875 1,141.02 0.00 0.00 1,141.02 927 22-May-48 ARSHAD
15-Mar-21 380762 38,100.83 2,199.88 32,600.00 3,300.95 857 29-Jul-48 ARSHAD
30-Mar-21 382169 13,690.53 0.00 12,863.89 826.64 842 14-Aug-48 ARSHAD
26-Apr-21 384689 64,885.13 0.00 58,361.90 6,523.23 815 09-Sep-48 ARSHAD
03-May-21 385355 10,616.86 6,415.25 2,577.82 1,623.79 808 18-Sep-48 ARSHAD
25-Oct-21 402603 20,843.03 0.00 19,500.00 1,343.03 633 12-Mar-49 ARSHAD
01-Nov-21 403347 4,975.10 0.00 2,634.40 2,340.70 626 19-Mar-49 ARSHAD
14-Feb-22 414504 35,595.24 0.00 31,848.56 3,746.68 521 02-Jul-49 ARSHAD
15-Mar-22 417498 43,777.07 1,482.04 38,813.45 3,481.58 492 30-Jul-49 ARSHAD
02-Sep-22 429386 90,328.50 7,815.38 79,150.12 3,363.00 321 18-Jan-50 ARSHAD
17-Sep-22 430628 39,408.65 21,189.42 17,503.55 715.68 306 02-Feb-50 ARSHAD 79,037
NEW AVISSAWLA PHARMACY. AVI, AVISSAWELA.

07-Jun-17 282733 12,118.14 0.00 9,058.68 3,059.46 2234 06-Jun-17 ARSHAD
29-May-18 307222 1,713.60 0.00 215.41 1,498.19 1878 29-May-18 ARSHAD 4,558
AVISSAWELA PHARMACY. AVI, AVISSAWELA.

25-Aug-21 396515 5,217.40 3,060.69 1,250.31 906.40 694 25-Aug-21 ARSHAD
05-Oct-21 400702 79,129.02 4,113.00 70,275.00 4,741.02 653 04-Oct-21 ARSHAD 5,647
S T S PHARMACY & GROCERY. PUW, PUWAKPITIYA.

12-Apr-22 419684 39,567.06 0.00 39,206.00 361.06 464 12-Apr-22 ARSHAD
18-May-22 421721 25,280.49 0.00 22,323.19 2,957.30 428 18-May-22 ARSHAD 3,318
SAMITHA PHARMACY - AVI, AVISSAWELA

12-Sep-17 RC3366-164713 30,260.00 17,747.29 0.00 12,512.71 2137 12-Sep-17 ARSHAD 12,513
LAKSIRI PHARMACY. BIB, BIBILA.

07-Sep-11 EBT109252 28,590.87 0.00 0.00 28,590.87 4334 07-Sep-11 IQBAL 28,591
HARCORTS SUPER DRUGS. DAM, DAMBULLA

27-Jan-20 351905 8,098.00 52.68 6,673.99 1,371.33 1270 26-Feb-20 COUNTER 1,371
NEW ASHA PHARMACY. DAM, DAMBULLA.

03-Jun-15 EBTRC2471-232 95,285.00 0.00 413.00 94,872.00 2969 03-Jun-15 BINU
18-Apr-18 RC3746-046126 25,100.00 0.00 0.00 25,100.00 1919 18-Apr-18 BINU 310,542
WEERARATHNA PHARMACY. DAM, DAMBULLA.

19-Jun-19 335080 92,717.73 29,717.13 15,112.07 47,888.53 1492 19-Jun-19 COUNTER 47,889
OSUSALA DAMBULLA., DAMBULLA.

05-Jan-18 297753 9,575.97 31.39 7,615.76 1,928.82 2022 05-Jan-18 COUNTER
06-Mar-18 301810 42,156.50 0.00 40,100.00 2,056.50 1962 03-Mar-18 AZEEM 3,985
SAMPATH PHARMACY. DAM, DAMBULLA.

07-Feb-19 325856 95,047.55 0.00 2,430.00 92,617.55 1624 05-Feb-19 COUNTER 92,618
SUWASAMPATHA PHARMACY., HABARANA

24-Apr-19 331473 7,912.66 6,227.45 0.00 1,685.21 1548 24-Apr-19 COUNTER 1,685
KEKIRAWA OSUHALA. DAM, DAMBULLA.
Page 3 of 50
17-Jul-20 362119 6,630.00 0.00 6,204.51 425.49 1098 17-Jul-20 AZEEM 425
SANDARU PHARMACY., HANDESSA.

02-Aug-18 311761 10,977.60 1,369.81 8,999.12 608.67 1813 02-Aug-18 AZEEM
02-Aug-18 311763 44,030.31 3,893.75 38,299.31 1,837.25 1813 02-Aug-18 AZEEM
13-Sep-18 314725 26,572.94 5,211.50 19,656.00 1,705.44 1771 13-Sep-18 AZEEM
08-May-19 332318 19,295.98 1,140.40 15,942.92 2,212.66 1534 08-May-19 AZEEM
27-Jan-21 376805 6,975.00 0.00 5,687.00 1,288.00 904 14-Jun-48 AZEEM
28-Jul-21 393331 11,428.80 0.00 4,627.71 6,801.09 722 13-Dec-48 AZEEM
28-Jul-21 393335 3,811.00 2,611.00 0.00 1,200.00 722 13-Dec-48 AZEEM
24-Feb-22 415702 38,699.00 1,100.00 33,378.52 4,220.48 511 12-Jul-49 AZEEM
26-Apr-22 420617 83,047.70 7,182.20 75,227.52 637.98 450 06-Sep-49 AZEEM
23-Jun-22 424371 80,088.10 3,600.65 74,588.00 1,899.45 392 07-Nov-49 AZEEM
22-Sep-22 431011 52,374.22 0.00 48,998.50 3,375.72 301 07-Feb-50 AZEEM
24-Dec-22 439296 3,149.01 0.00 2,735.45 413.56 208 11-May-50 AZEEM 26,200
EMARALD PHARMACY.(EMARALD MEDICAL CENTER), DIGANA

25-Jan-20 351728 1,726.00 0.00 0.00 1,726.00 1272 24-Jan-20 RUSNI 1,726
DIGANA PHARMACY & MULTI TRADERS.DIG, DIGANA

07-Sep-19 340840 4,216.00 2,790.00 0.00 1,426.00 1412 07-Oct-19 RUSNI
25-Aug-22 428776 18,986.42 17,873.17 0.00 1,113.25 329 10-Jan-50 ARSHAD 2,539
ELIM MEDICALS. DIG, DIGANA

03-Jun-17 282400 14,712.22 0.00 11,510.73 3,201.49 2238 02-Jun-17 RUSNI
22-Jan-18 298957 23,411.65 1,661.30 18,120.00 3,630.35 2005 20-Jan-18 RUSNI
30-Jan-21 377004 3,595.65 2,069.00 1,248.44 278.21 901 17-Jun-48 RUSNI 7,110
SUWASETHA PHARMCY. DIG, DIGANA.

03-Jan-20 349923 4,797.74 3,240.00 0.00 1,557.74 1294 03-Jan-20 RUSNI
25-Jan-20 351724 28,874.07 0.00 20,450.91 8,423.16 1272 24-Jan-20 RUSNI
30-Jun-21 390786 41,073.23 0.00 37,833.23 3,240.00 750 15-Nov-48 RUSNI
15-Apr-22 419824 2,511.00 0.00 0.00 2,511.00 461 31-Aug-49 RUSNI 15,732
N.C.C PHARMACY, RAJAWELLA

25-Dec-19 349281 12,206.13 0.00 7,476.21 4,729.92 1303 25-Dec-19 RUSNI 4,730
KANDY MEDICAL. DIG, DIGANA

12-Jun-21 389083 19,022.11 16,794.71 0.00 2,227.40 768 12-Jun-21 RUSNI 2,227
JEEWAKA PHARMACY-DIG, DIGANA

05-Mar-11 EBTEB94177 12,898.71 0.00 0.00 12,898.71 4520 29-Mar-11 COUNTER
05-Mar-11 EBTEB94181 15,289.52 0.00 0.00 15,289.52 4520 29-Mar-11 COUNTER 28,188
**MEERA MEDICALS. DIG, DIGANA

19-Dec-20 RC5653-126496 32,221.00 0.00 30,099.92 2,121.08 943 08-Feb-21 COUNTER
19-Dec-20 RC5751-134081 15,000.00 0.00 0.00 15,000.00 943 03-Jun-21 COUNTER 17,121
SUN PHARMACY. KY, KANDY

11-May-18 306039 43,262.73 0.00 36,262.00 7,000.73 1896 11-May-18 RUSNI
29-Feb-20 RC5425-000292 50,100.00 2,138.40 36,892.00 11,069.60 1237 09-Jul-20 RUSNI
18-Dec-21 408443 8,343.90 0.00 7,141.64 1,202.26 579 05-May-49 RUSNI 19,273
NEW NAWAMINI MEDICAL CENTER, DIGANA
Page 4 of 50
25-Jan-19 324974 16,942.47 0.00 16,464.00 478.47 1637 25-Jan-19 RUSNI 478
SUWASETHA PHARMACY & GROCERY . EHE, EHELIYAGODA

19-Oct-22 RC6367-059534 50,100.00 0.00 50,000.00 100.00 274 22-Dec-22 ARSHAD
02-Nov-22 RC6391-656675 50,100.00 0.00 50,000.00 100.00 260 12-Jan-23 ARSHAD 200
CHAMINDA PHARMACY. GAL, GALAGEDARA

11-Mar-15 EBT218663 21,439.04 0.00 0.00 21,439.04 3053 10-Apr-15 PRADEEP
13-Mar-15 EBT218912 115.74 0.00 0.00 115.74 3051 12-Apr-15 PRADEEP
05-Jun-15 EBTRC2475-217 8,642.00 0.00 0.00 8,642.00 2967 05-Jun-15 PRADEEP
16-Jun-15 EBTRC2484-217 18,642.00 0.00 0.00 18,642.00 2956 16-Jun-15 PRADEEP
17-Jun-15 EBTRC2492-217 11,263.00 0.00 0.00 11,263.00 2955 17-Jun-15 PRADEEP 60,102
OSHIDHI PHARMACY-19.09.22-IQ, GALGAMUWA

01-Feb-23 442833 1,870.00 1,496.00 0.00 374.00 169 29-Mar-23 IQBAL 374
GRAND PHARMACY & GROCERY, GALHINNA

18-Sep-17 RC3389-011080 28,600.00 28,564.90 10.55 24.55 2131 18-Sep-17 COUNTER
27-Apr-18 305176 14,203.00 0.00 0.00 14,203.00 1910 27-Apr-18 COUNTER 14,228
NEW CITY MEDICAL. GAM, GAMPOLA

27-Aug-18 313401 4,991.00 0.00 3,276.74 1,714.26 1788 26-Sep-18 COUNTER
22-Oct-18 317589 2,950.74 0.00 535.60 2,415.14 1732 21-Nov-18 COUNTER 4,129
JOODS SUPER. GP, GAMPOLA

12-Jan-16 EBT243468 5,716.05 0.00 0.00 5,716.05 2746 11-Feb-16 COUNTER
08-Aug-16 EBT259341 2,167.07 0.00 0.00 2,167.07 2537 07-Sep-16 COUNTER
04-Mar-17 275512 3,084.78 0.00 0.00 3,084.78 2329 03-Apr-17 COUNTER
21-Aug-18 313152 7,126.56 128.25 4,272.50 2,725.81 1794 20-Sep-18 COUNTER
04-Sep-18 313979 27,987.90 0.00 24,247.90 3,740.00 1780 04-Oct-18 COUNTER
10-Oct-18 316774 1,664.00 0.00 0.00 1,664.00 1744 09-Nov-18 COUNTER
20-Nov-18 319763 1,664.00 0.00 0.00 1,664.00 1703 20-Dec-18 COUNTER
10-Jan-19 323718 2,317.39 0.00 0.00 2,317.39 1652 09-Feb-19 COUNTER
19-Mar-19 328970 16,097.77 0.00 11,213.32 4,884.45 1584 18-Apr-19 RUSNI
23-Apr-19 331345 721.75 0.00 0.00 721.75 1549 23-May-19 COUNTER
15-Jun-19 334717 1,269.78 0.00 0.00 1,269.78 1496 15-Jul-19 COUNTER
17-Jul-19 337050 1,269.78 0.00 0.00 1,269.78 1464 16-Aug-19 COUNTER
20-Nov-19 346408 5,291.70 0.00 5,117.69 174.01 1338 20-Dec-19 COUNTER 31,399
M.K. HOSPITALS (PVT) LTD. GP, GAMPOLA

30-Oct-20 369877 5,187.51 0.00 4,882.70 304.81 993 17-Mar-48 RUSNI 305
NEW D.K.D.PHARMACY ,GP, GAMPOLA

17-Jun-16 EBT255420 4,400.00 0.00 446.74 3,953.26 2589 16-Jul-16 RUSNI 3,953
RAS MEDICALS ,GP, GAMPOLA

22-Dec-17 296758 12,286.40 609.90 2,945.62 8,730.88 2036 21-Jan-18 COUNTER
26-Jul-18 311303 6,187.00 0.00 3,302.77 2,884.23 1820 24-Aug-18 COUNTER
07-Aug-18 312101 16,051.43 0.00 12,383.82 3,667.61 1808 06-Sep-18 COUNTER
21-Aug-18 313159 3,936.00 0.00 983.58 2,952.42 1794 20-Sep-18 COUNTER
24-Mar-22 418055 4,360.01 739.17 3,522.68 98.16 483 09-Aug-49 COUNTER 18,333
PRINCE PHARMACY & GROCERY. GP, GAMPOLA

25-Dec-17 296934 16,815.89 0.00 13,274.16 3,541.73 2033 25-Dec-17 COUNTER
Page 5 of 50
17-Apr-19 330971 16,054.06 672.76 12,051.51 3,329.79 1555 17-Apr-19 COUNTER
15-Sep-21 398640 44,933.90 0.00 38,413.00 6,520.90 673 31-Jan-49 RUSNI 13,392
UNICHEM PHARMACY & COSMETICS. GP, GAMPOLA.

04-Aug-16 EBT259012 12,900.14 0.00 7,770.90 5,129.24 2541 08-Sep-16 COUNTER
19-Aug-16 EBT260241 17,550.11 0.00 0.00 17,550.11 2526 23-Sep-16 RUSNI
03-Aug-19 338270 11,746.16 1,420.00 0.00 10,326.16 1447 07-Sep-19 COUNTER
10-Oct-19 343249 8,427.60 0.00 0.00 8,427.60 1379 14-Nov-19 COUNTER
14-Dec-19 348398 11,181.40 0.00 0.00 11,181.40 1314 18-Jan-20 COUNTER
30-Jul-21 393547 7,141.11 0.00 0.00 7,141.11 720 15-Dec-48 COUNTER
24-Aug-21 396344 5,300.10 0.00 0.00 5,300.10 695 09-Jan-49 COUNTER
11-Oct-21 401290 5,351.54 0.00 2,386.63 2,964.91 647 26-Feb-49 COUNTER
17-Jun-22 423938 4,992.00 0.00 0.00 4,992.00 398 02-Nov-49 COUNTER 73,013
BEST CARE PHRMACY. GP, GAMPOLA.

31-Jul-21 393632 22,719.96 2,043.00 18,213.36 2,463.60 719 25-Nov-48 RUSNI 2,464
BASIC PHARMACY. GP, ATHGALA.

26-Jul-16 EBT258261 4,554.18 1,982.82 1,248.76 1,322.60 2550 26-Jul-16 RUSNI
29-Jan-18 299395 7,883.22 0.00 1,552.46 6,330.76 1998 29-Jan-18 COUNTER 7,653
DIGASIRI MEDICAL CARE (PVT) LTD. GP, GAMPOLA

27-Sep-17 290505 20,215.00 8,405.96 10,401.99 1,407.05 2122 27-Oct-17 COUNTER
16-Apr-18 304327 2,204.84 0.00 0.00 2,204.84 1921 16-May-18 COUNTER
20-Jan-20 351268 3,262.88 0.00 0.00 3,262.88 1277 19-Feb-20 COUNTER
13-Oct-20 368620 5,492.30 0.00 0.00 5,492.30 1010 29-Feb-48 COUNTER
05-Mar-21 379919 5,658.11 669.00 0.00 4,989.11 867 21-Jul-48 COUNTER
23-Aug-21 396200 5,956.00 0.00 0.00 5,956.00 696 08-Jan-49 COUNTER 23,312
HEALTHWAY PHARMACY., -ULAPANA

17-Sep-18 314977 1,135.00 0.00 466.01 668.99 1767 17-Sep-18 RUSNI
27-Dec-18 322615 36,321.83 0.00 34,900.44 1,421.39 1666 27-Dec-18 RUSNI 2,090
SUWABHAWANA HOSPITAL - GP., GAMPOLA 0777076214

31-Oct-22 434378 138,087.20 5.71 137,774.87 306.62 262 31-Oct-22 COUNTER 307
VISION PHARMA. GP, GAMPOLA

24-Sep-16 263063 8,930.35 0.00 0.00 8,930.35 2490 24-Oct-16 COUNTER
11-Jan-17 271019 14,131.35 3,331.11 7,750.39 3,049.85 2381 10-Feb-17 RUSNI
31-Oct-20 369951 2,176.78 1,572.24 0.00 604.54 992 18-Mar-48 COUNTER
28-Dec-20 374430 5,720.24 0.00 0.00 5,720.24 934 15-May-48 COUNTER
30-Jun-21 390731 611.11 0.00 60.78 550.33 750 15-Nov-48 COUNTER
05-May-22 421022 4,880.94 0.00 0.00 4,880.94 441 20-Sep-49 COUNTER
19-May-22 421764 3,252.49 0.00 0.00 3,252.49 427 04-Oct-49 COUNTER 26,988
DR : YATIGAMMANA., GELIOYA
31-Oct-16 265648 9,104.40 0.00 0.00 9,104.40 2453 31-Oct-16 COUNTER
23-Apr-21 384508 20,240.00 16,980.00 0.00 3,260.00 818 08-Sep-48 COUNTER 12,364
LIFE PHARMACY & GROCERY., GELIOYA.0775399556

08-Mar-23 445903 42,745.15 15,848.64 26,792.85 103.66 134 07-May-23 HUSSAIN 104
DR. KAMIL, GELIOYA

15-Nov-19 346105 1,548.00 0.00 0.00 1,548.00 1343 15-Nov-19 COUNTER 1,548
Page 6 of 50
KING PHARMACY. HAT, HATTON.
16-Aug-18 312866 25,854.66 0.00 23,767.90 2,086.76 1799 15-Sep-18 RUSNI
13-Mar-19 328619 1,123.68 0.00 561.32 562.36 1590 12-Apr-19 RUSNI
26-Jul-22 426507 11,680.66 8,372.66 1,392.74 1,915.26 359 06-Dec-49 RUSNI 4,564
GLENCAIRN PHARMACY., DIKOYA.

20-Dec-16 269265 21,986.42 0.00 21,414.62 571.80 2403 20-Dec-16 RUSNI
06-Feb-17 273196 8,281.58 2,253.96 0.00 6,027.62 2355 03-Feb-17 RUSNI 6,599
ROYAL PHARMACY. HAT, HATTON

30-Sep-17 290822 2,932.50 0.00 2,690.69 241.81 2119 30-Sep-17 RUSNI 242
NEW CITY MEDICALS. HAT(CM), HATTON.

14-Nov-17 294035 4,130.00 0.00 0.00 4,130.00 2074 14-Nov-17 RUSNI
15-Mar-18 302272 18,026.42 0.00 0.00 18,026.42 1953 15-Mar-18 RUSNI
10-Dec-18 321369 2,858.00 0.00 0.00 2,858.00 1683 10-Dec-18 RUSNI 25,014
HEDENIYA PHARMACY & GROCERY. HED, HEDENIYA

02-Sep-20 365475 10,855.49 9,700.89 18.05 1,136.55 1051 19-Jan-48 COUNTER
14-Sep-20 366350 7,225.02 1,269.23 0.00 5,955.79 1039 31-Jan-48 COUNTER 7,092
CITY MEDICAL & GROCERY. HEM, HEMMATHAGAMA

14-May-18 306182 51,756.45 1,957.58 44,778.39 5,020.48 1893 11-Jun-18 ARSHAD
22-Jun-20 360348 2,210.34 0.00 1,571.23 639.11 1123 08-Nov-47 ARSHAD 5,660
K.M.G. SUWASEWA PHARMACY. HET, HETTIPOLA.

23-Nov-18 319990 35,439.00 5,125.00 29,362.13 951.87 1700 20-Nov-18 RUSNI 952
NEW K.M.G. SUWASEWA PHARMACY. HET, HETTIPOLA.

05-Mar-20 354934 30,333.95 0.00 30,284.75 49.20 1232 22-Jul-47 RUSNI
28-May-20 358718 40,907.98 0.00 40,148.98 759.00 1148 13-Oct-47 RUSNI 808
SETHMA PHARMACY. HET, HETTIPOLA

29-Feb-20 354616 1,262.00 0.00 0.00 1,262.00 1237 17-Jul-47 RUSNI 1,262
SUWANI PHARMACY, HATTI POLA

27-Dec-17 297052 2,600.00 0.00 1,509.87 1,090.13 2031 27-Dec-17 SHAFI
11-Oct-18 316850 18,139.96 0.00 15,997.00 2,142.96 1743 11-Oct-18 RUSNI
24-Jan-19 324790 21,789.00 1,892.00 17,598.55 2,298.45 1638 22-Jan-19 RUSNI 5,532
CITY PHARMACY . IBB, IBBAGAMUWA

05-Jun-18 307720 37,383.10 0.53 36,386.42 996.15 1871 04-Jun-18 RUSNI 996
NEW LANKA PHARMACY. IBB, IBBAGAMUWA.

06-Nov-18 318653 7,622.84 2,843.47 4,511.97 267.40 1717 05-Dec-18 RUSNI
04-Dec-18 320783 42,552.41 3,110.31 35,717.20 3,724.90 1689 02-Jan-19 RUSNI
22-Jan-19 324588 84,064.85 2,737.90 77,233.00 4,093.95 1640 20-Feb-19 RUSNI 8,086
ASIRI PHARMACY. IBB, IBBAGAMUWA.

04-Jan-18 297642 33,511.92 0.00 14,483.00 19,028.92 2023 04-Jan-18 RUSNI 19,029
KADUGANNAWA CLINIC. KAD, KADUGANNAWA

07-Jun-19 334091 5,162.90 0.00 5,089.86 73.04 1504 06-Jul-19 AZEEM
Page 7 of 50
17-Aug-19 339228 1,590.00 0.00 0.00 1,590.00 1433 16-Sep-19 AZEEM
30-Jun-20 360815 270.00 0.00 0.00 270.00 1115 16-Nov-47 AZEEM
23-Jul-20 362520 5,026.80 0.00 0.00 5,026.80 1092 09-Dec-47 AZEEM 6,960
GOODWILL PHARMACY . KAD, KADUGANNAWA.

17-Aug-18 312888 32,712.54 0.00 30,091.00 2,621.54 1798 15-Sep-18 AZEEM
30-Aug-18 313649 16,391.76 539.66 14,976.24 875.86 1785 29-Sep-18 COUNTER 3,497
RATHNA PHARMACY. KADU, KADUGANNAWA.

15-Aug-17 287442 13,093.09 2,154.89 10,421.63 516.57 2165 14-Aug-17 COUNTER
25-Aug-18 313346 16,209.02 948.00 10,641.00 4,620.02 1790 25-Aug-18 COUNTER
28-Aug-18 313489 15,770.84 0.00 14,683.00 1,087.84 1787 28-Aug-18 COUNTER
08-Oct-18 316521 15,426.85 0.00 15,058.20 368.65 1746 08-Oct-18 COUNTER
11-Oct-19 343360 2,402.00 0.00 0.00 2,402.00 1378 11-Oct-19 HUSSAIN
17-Nov-21 405069 16,594.96 2,136.51 14,002.00 456.45 610 04-Apr-49 IRSHAD 9,452
LANKA PHARMACY. KAD, KADURUWELA.

11-Aug-22 427579 3,440.00 0.00 2,466.49 973.51 343 27-Dec-49 RUSNI 974
MAHAJANA OSUSALA, KAL ELIYA

12-Dec-18 321471 89,321.16 4,358.00 77,464.00 7,499.16 1681 11-Dec-18 ARSHAD
23-Jan-19 324675 25,775.10 3,591.10 21,486.00 698.00 1639 22-Jan-19 ARSHAD
13-Feb-19 326361 43,938.32 2,266.00 38,671.00 3,001.32 1618 12-Feb-19 ARSHAD
18-Sep-19 341623 100,704.49 14,471.01 85,718.00 515.48 1401 18-Sep-19 ARSHAD
01-Jun-20 358960 6,260.00 0.00 0.00 6,260.00 1144 18-Oct-47 ARSHAD 17,974
C.C.C DRUGS (PRIVATE) LIMITED. KY, KANDY

18-Jul-12 EBT134271 23,135.30 0.00 0.00 23,135.30 4019 17-Aug-12 COUNTER
06-Aug-12 EBT135767 8,907.60 0.00 0.00 8,907.60 4000 05-Sep-12 COUNTER
21-Jan-13 EBT148990 14,002.20 0.00 0.00 14,002.20 3832 20-Feb-13 COUNTER
30-Jan-13 EBT149758 5,804.80 0.00 0.00 5,804.80 3823 01-Mar-13 COUNTER 51,850
KANDY PHAMA CHEMIST, KANDY.

25-May-17 281794 31,970.00 0.00 22,350.00 9,620.00 2247 DANUSKA-ROBERT HALL 9,620
25-May-17
RAJ PHARMACY. KY, KANDY

16-Oct-21 401907 3,436.00 0.00 975.18 2,460.82 642 03-Mar-49 HUSSAIN 2,461
MR: SHANAKA [ROBERT HALL], KANDY.

13-May-16 EBT252823 4,460.00 675.00 83.00 3,702.00 2624 DANUSKA-ROBERT HALL
13-May-16
18-Oct-18 RC4041-216414 96,068.00 91,439.75 0.00 4,628.25 1736 18-Oct-18 COUNTER 8,330
NEW CITY MEDICAL (LEE MEDICAL), KANDY

29-Nov-16 267699 3,493.80 0.00 0.00 3,493.80 2424 29-Nov-16 COUNTER 3,494
NEW SAHANA DISPENCERY, KANDY

10-May-18 305994 28,892.34 12,253.90 0.00 16,638.44 1897 10-May-18 COUNTER
10-May-18 305995 14,213.93 0.00 0.00 14,213.93 1897 10-May-18 COUNTER 30,852
MR. HANEEF., KANDY.

03-Apr-17 277981 348,608.27 0.00 0.00 348,608.27 2299 03-Apr-17 COUNTER
03-Apr-17 277983 155,975.45 0.00 0.00 155,975.45 2299 03-Apr-17 COUNTER
03-Apr-17 277986 132,738.01 0.00 0.00 132,738.01 2299 03-Apr-17 COUNTER
28-Apr-17 279953 27,982.27 0.00 0.00 27,982.27 2274 27-Apr-17 COUNTER
Page 8 of 50
28-Apr-17 279955 23,562.48 10,800.49 0.00 12,761.99 2274 27-Apr-17 COUNTER
20-Jul-17 RC3300-011077 200,100.00 0.00 0.00 200,100.00 2191 20-Jul-17 COUNTER
18-Aug-17 RC3346-011078 200,100.00 0.00 0.00 200,100.00 2162 18-Aug-17 COUNTER 1,131,676
MEDI SCAN PHARMACY., GURUDENIYA.

04-Jul-17 284423 30,579.08 0.00 0.00 30,579.08 2207 04-Jul-17 RUSNI
07-Jul-18 309948 35,396.91 0.00 32,976.00 2,420.91 1839 07-Jul-18 RUSNI 33,000
MAX LANKA PHARMACEUTICAL., LEWELLA.

31-Jul-17 286413 19,350.00 2,055.00 16,702.00 593.00 2180 DANUSKA-ROBERT HALL
31-Jul-17 593
MR. SANJEEWAKA, KANDY.

06-Feb-20 352636 63,141.00 0.00 35,432.80 27,708.20 1260 24-Jun-47 COUNTER 27,708
RAJ PHARMACY. KY (WHOLE SALE), KANDY

23-Jul-20 362546 108,050.00 0.00 107,520.00 530.00 1092 09-Dec-47 COUNTER
28-Jun-21 390569 23,700.00 17,177.00 5,803.00 720.00 752 13-Nov-48 COUNTER 1,250
VENUS PHARMACY . KY, KANDY.

20-Jul-20 362260 2,817.39 0.00 0.00 2,817.39 1095 06-Dec-47 COUNTER
04-Sep-20 365668 2,306.74 1,181.74 0.00 1,125.00 1049 21-Jan-48 COUNTER 3,942
RAJ PAHAMACY . KY (RET - ASIRI), KANDY.

04-Jun-21 388329 43,525.00 0.00 43,039.50 485.50 776 20-Oct-48 COUNTER 486
SEETHA PHARMACY., KANDY

08-Apr-21 383055 2,636.10 600.00 1,740.00 296.10 833 08-Apr-21 COUNTER
20-Apr-21 384107 9,354.12 0.00 7,614.12 1,740.00 821 20-Apr-21 COUNTER 2,036
THE WESTERN PHARMACY. (K.C.C), KANDY.

12-Nov-11 EBT114662 18,138.20 0.00 10,250.17 7,888.03 4268 12-Dec-11 COUNTER 7,888
MR . K.VIGNESWARAN., KANDY
03-Feb-23 443034 1,250.00 783.38 0.00 466.62 167 04-Apr-23 COUNTER 467
D.G. SUPER DRUGS & GROCERY., ILUKWATTA.

05-Apr-18 303669 15,351.25 0.00 7,958.77 7,392.48 1932 04-Apr-18 COUNTER
31-Jul-18 311595 4,149.40 0.00 3,940.00 209.40 1815 31-Jul-18 COUNTER
17-Aug-18 312897 7,956.74 0.00 2,796.00 5,160.74 1798 17-Aug-18 COUNTER
21-Sep-18 315307 6,524.16 3,606.50 2,600.00 317.66 1763 20-Sep-18 COUNTER
12-Dec-18 321486 10,237.13 0.00 9,725.00 512.13 1681 11-Dec-18 COUNTER
02-May-19 331919 5,766.63 4,301.00 0.00 1,465.63 1540 02-May-19 COUNTER
08-Dec-20 372839 12,620.60 9,043.44 0.00 3,577.16 954 25-Apr-48 HUSSAIN
10-Dec-20 373011 5,698.48 0.00 0.00 5,698.48 952 27-Apr-48 HUSSAIN
14-Dec-20 373266 5,295.05 0.00 0.00 5,295.05 948 01-May-48 HUSSAIN
16-Dec-20 373507 4,840.88 0.00 0.00 4,840.88 946 03-May-48 HUSSAIN
27-Nov-21 406154 4,770.29 0.00 0.00 4,770.29 600 14-Apr-49 HUSSAIN 39,240
CENTRAL MEDICALS. KY, KANDY.

08-Sep-17 289128 28,638.42 0.00 25,368.42 3,270.00 2141 08-Oct-17 COUNTER
09-Nov-17 293649 14,401.98 0.00 12,781.35 1,620.63 2079 09-Dec-17 COUNTER
30-Jan-18 299507 6,289.45 0.00 3,853.50 2,435.95 1997 01-Mar-18 COUNTER
Page 9 of 50
12-Apr-18 304216 7,326.50 0.00 148.50 7,178.00 1925 12-May-18 COUNTER
20-Jun-18 308744 27,178.00 3,889.58 18,131.00 5,157.42 1856 20-Jul-18 COUNTER
15-Sep-18 314896 21,870.05 0.00 18,250.27 3,619.78 1769 15-Oct-18 COUNTER
25-Apr-19 331527 5,860.00 0.00 0.00 5,860.00 1547 25-May-19 COUNTER
27-Apr-19 331649 3,206.00 551.35 1,659.89 994.76 1545 27-May-19 COUNTER
12-Feb-20 353124 8,488.75 0.00 5,994.64 2,494.11 1254 30-Jun-47 HUSSAIN
30-Aug-21 396937 39,207.00 0.00 33,717.00 5,490.00 689 15-Jan-49 HUSSAIN 38,121
HEALTHCARE PHARMACY-26.08.2022, KANDY

27-Aug-22 428935 56,022.39 52,046.79 0.00 3,975.60 327 12-Jan-50 HUSSAIN 3,976
HEALTH FIRST. KY, KANDY

30-Jan-19 325270 8,239.79 7,683.34 24.96 531.49 1632 01-Mar-19 COUNTER
31-Jul-20 363160 3,785.50 0.00 0.00 3,785.50 1084 17-Dec-47 COUNTER
31-Mar-21 382352 2,740.50 0.00 0.00 2,740.50 841 16-Aug-48 COUNTER
06-Dec-21 407100 30,060.38 7,452.98 19,831.52 2,775.88 591 23-Apr-49 COUNTER 9,833
KING MEDICALS. KY, KANDY

06-Jan-22 410287 6,637.55 0.00 6,202.71 434.84 560 24-May-49 HUSSAIN 435
NEW LEE MEDICAL.KY, KANDY

04-Dec-15 EBT240565 636.00 0.00 0.00 636.00 2785 03-Jan-16 COUNTER
12-Oct-20 368541 37,088.00 0.00 35,431.03 1,656.97 1011 28-Feb-48 COUNTER
19-Mar-21 381294 8,490.00 0.00 0.00 8,490.00 853 04-Aug-48 COUNTER 10,783
SRI LANKA PHARMACY. KY, KANDY

06-Feb-19 325751 4,435.00 0.00 0.00 4,435.00 1625 08-Mar-19 COUNTER
06-Sep-19 340814 1,624.00 1,320.00 0.00 304.00 1413 06-Oct-19 COUNTER
09-Jan-20 350473 3,057.00 0.00 1,074.00 1,983.00 1288 08-Feb-20 COUNTER 6,722
HANTHANA PHARMACY, KANDY

05-Mar-19 327961 90,618.27 1,700.88 86,959.10 1,958.29 1598 04-Apr-19 COUNTER 1,958
KANDY MEDICALS. KY., KANDY

29-Mar-19 329701 7,530.00 0.00 7,050.00 480.00 1574 28-Apr-19 COUNTER
30-Mar-19 329791 1,682.00 0.00 0.00 1,682.00 1573 29-Apr-19 COUNTER
31-Jan-20 352188 3,909.00 0.00 0.00 3,909.00 1266 18-Jun-47 COUNTER 6,071
SUWASEVANA HOSPITAL (PVT) LTD., KANDY

27-Jul-20 362800 19,787.70 0.00 19,677.88 109.82 1088 13-Dec-47 HUSSAIN
28-Jun-21 390532 3,784.00 0.00 2,960.00 824.00 752 13-Nov-48 HUSSAIN
16-Feb-22 414784 124,182.52 6,301.60 117,701.66 179.26 519 04-Jul-49 HUSSAIN
13-May-22 421418 259,336.00 0.00 258,100.67 1,235.33 433 28-Sep-49 HUSSAIN 2,348
CITY MEDICAL. KY, KANDY

30-May-16 EBT253971 5,721.00 0.00 0.00 5,721.00 2607 30-May-16 BINU
20-Jun-16 EBT255558 3,002.63 0.00 0.00 3,002.63 2586 20-Jun-16 COUNTER
29-May-17 282039 4,350.00 0.00 2,302.67 2,047.33 2243 29-May-17 COUNTER
30-May-17 282108 1,742.00 664.06 0.00 1,077.94 2242 30-May-17 COUNTER
25-Jan-18 299222 6,485.00 0.00 2,196.96 4,288.04 2002 25-Jan-18 COUNTER
23-Jun-18 309013 4,035.20 0.00 820.46 3,214.74 1853 23-Jun-18 COUNTER
25-Jun-18 309093 5,789.16 2,478.06 0.00 3,311.10 1851 25-Jun-18 COUNTER
30-Mar-21 382218 3,630.00 124.50 2,412.88 1,092.62 842 15-Aug-48 COUNTER
Page 10 of 50
25-Aug-22 428741 11,149.00 833.34 7,466.52 2,849.14 329 10-Jan-50 COUNTER 26,605
VASAN MEDICAL. KY, KANDY.

30-Aug-22 429135 14,000.00 1,985.80 11,427.43 586.77 324 15-Jan-50 COUNTER 587
MR . MUJAHID, KANDY.
18-Feb-17 274313 6,480.00 0.00 0.00 6,480.00 2343 18-Feb-17 COUNTER 6,480
ISIWARA PHRMACY (NEW). KY, KANDY.

07-Aug-18 RC3925-731816 100,100.00 30,883.70 68,287.13 929.17 1808 07-Aug-18 COUNTER 929
UNION CHEMIST, KANDY

01-Oct-16 263614 10,500.00 0.00 0.00 10,500.00 2483 01-Oct-16 COUNTER 10,500
KANDY CITY PHARMA, KANDY

30-May-13 EBTRC1113-389 111,875.00 0.00 11,000.00 100,875.00 3703 30-May-13 COUNTER 100,875
C.C.C DRUGS (PRIVATE) LIMITED. [ 82], KANDY.

23-Nov-12 EBT144039 7,240.80 0.00 0.00 7,240.80 3891 23-Nov-12 COUNTER 7,241
ORANGE PHARMACY. KY, KANDY.

29-Jul-16 EBT258590 688.00 0.00 0.00 688.00 2547 29-Jul-16 COUNTER 688
NEW JAYA LANKA PHARMACY. KY, KANDY .

20-Mar-15 EBT219413 6,261.00 0.00 723.50 5,537.50 3044 DANUSKA-ROBERT HALL
20-Mar-15
18-Apr-18 304505 3,900.00 0.00 0.00 3,900.00 1919 18-Apr-18 COUNTER
06-Oct-18 316470 22,963.11 588.57 22,103.31 271.23 1748 06-Oct-18 COUNTER
17-Dec-18 321889 35,605.25 0.00 30,013.15 5,592.10 1676 17-Dec-18 COUNTER
14-Oct-19 343521 5,420.00 0.00 0.00 5,420.00 1375 14-Oct-19 COUNTER
22-Jan-20 351458 22,673.86 0.00 20,667.64 2,006.22 1275 22-Jan-20 COUNTER 22,727
SUWASETHA PHARMACY, KARAWANELLA.

06-Sep-17 288983 42,717.65 0.00 41,464.00 1,253.65 2143 06-Sep-17 ARSHAD
19-Oct-17 292150 2,356.00 0.00 0.00 2,356.00 2100 19-Oct-17 ARSHAD
06-Apr-18 303788 6,240.83 0.00 5,961.20 279.63 1931 06-Apr-18 ARSHAD
14-Aug-18 312691 18,489.08 0.00 13,310.25 5,178.83 1801 14-Aug-18 ARSHAD
22-Dec-20 374046 2,525.46 0.00 0.00 2,525.46 940 09-May-48 ARSHAD
16-Mar-21 380958 37,846.74 0.00 35,465.15 2,381.59 856 01-Aug-48 ARSHAD
14-Dec-21 408095 3,621.98 0.00 0.00 3,621.98 583 01-May-49 ARSHAD 17,597
NEW VALME CHANNEL CENTER, KARAWANELLA

08-Dec-20 372888 5,846.46 1,517.00 0.00 4,329.46 954 08-Dec-20 ARSHAD
05-Jan-21 375014 45,240.41 2,629.64 40,514.12 2,096.65 926 05-Jan-21 ARSHAD
28-Jul-21 393357 28,450.00 450.00 0.00 28,000.00 722 28-Jul-21 ARSHAD
28-Jul-21 393414 1,641.03 752.20 0.00 888.83 722 28-Jul-21 ARSHAD 35,315
CEYLON PHARMA. KAT, KATUGASTOTA.

05-Nov-14 EBT208349 7,137.20 0.00 0.06 7,137.14 3179 DANUSKA-ROBERT HALL
05-Nov-14
18-May-15 EBT224160 1,796.50 0.00 0.00 1,796.50 2985 18-May-15 COUNTER
18-Nov-16 266906 2,282.60 0.00 0.00 2,282.60 2435 18-Nov-16 COUNTER
04-Apr-17 278021 8,851.00 0.00 0.00 8,851.00 2298 04-Apr-17 COUNTER
06-Oct-18 316442 4,626.55 0.00 0.00 4,626.55 1748 06-Oct-18 COUNTER
31-Dec-18 322890 4,650.00 0.00 0.00 4,650.00 1662 31-Dec-18 COUNTER
27-Apr-21 384858 4,384.80 0.00 0.00 4,384.80 814 12-Sep-48 COUNTER 33,729
Page 11 of 50
LANKA PHARMACY .KT, KATUGASTOTA
22-Jun-12 EBTRC391-9169 3,556.88 0.00 0.00 3,556.88 4045 22-Jun-12 S-KHAN
27-Feb-18 301379 95,086.75 0.00 53,911.78 41,174.97 1969 29-Mar-18 AZEEM
21-Nov-19 RC4996-839204 46,444.00 10,202.78 36,000.00 241.22 1337 01-Jan-20 AZEEM 57,097
MR . Cash Bills M.A.M HAMZEER, KATUGASTOTA.

11-Jul-16 EBT257102 1,210.50 266.45 0.00 944.05 2565 11-Jul-16 COUNTER
21-Nov-16 267095 2,059.64 0.00 0.00 2,059.64 2432 21-Nov-16 COUNTER
29-Nov-16 267732 892.00 0.00 0.00 892.00 2424 29-Nov-16 COUNTER
19-Dec-16 269196 873.56 0.00 0.00 873.56 2404 19-Dec-16 COUNTER
07-Jan-17 270791 814.00 0.00 0.00 814.00 2385 07-Jan-17 COUNTER
04-Mar-17 275559 2,021.40 0.00 0.00 2,021.40 2329 04-Mar-17 COUNTER
01-Apr-17 277887 578.00 0.00 0.00 578.00 2301 01-Apr-17 COUNTER
24-May-17 281754 968.00 0.00 0.00 968.00 2248 24-May-17 COUNTER
08-Jul-17 284787 2,667.00 0.00 0.00 2,667.00 2203 08-Jul-17 COUNTER
14-Jul-17 285217 427.35 0.00 0.00 427.35 2197 14-Jul-17 COUNTER
21-Apr-18 304797 1,080.85 0.00 0.00 1,080.85 1916 21-Apr-18 COUNTER
21-Apr-18 304812 483.36 0.00 0.00 483.36 1916 21-Apr-18 COUNTER 13,809
HEALTH CROSS PHARMACY (PVT) LTD., KATUGASTOTA.

18-Jan-22 411565 2,250.00 0.00 545.71 1,704.29 548 18-Jan-22 COUNTER 1,704
LANKA SUPER PHARMACY., KATUGASTOTA.

08-Dec-21 407422 19,296.79 0.00 18,035.04 1,261.75 589 07-Dec-21 HUSSAIN
18-Jan-22 411579 19,206.32 0.00 17,221.42 1,984.90 548 17-Jan-22 HUSSAIN 3,247
HEWAGE SUPER MARKET. KT, KATUGASTOTA

20-Mar-18 302650 29,620.13 0.00 0.00 29,620.13 1948 19-Apr-18 COUNTER
30-Jul-18 311529 18,127.61 131.21 15,357.00 2,639.40 1816 29-Aug-18 COUNTER
02-Apr-19 329861 6,240.76 0.00 0.00 6,240.76 1570 02-May-19 COUNTER 38,500
SAHANA MEDICARE. KT, KATUGASTOTA.

24-May-19 333441 780.90 0.00 0.00 780.90 1518 23-Jun-19 COUNTER
21-Jun-19 335229 2,400.00 0.00 0.00 2,400.00 1490 21-Jul-19 COUNTER 3,181
DR. MALA, KATUGASTOTA.

15-Jan-18 298425 9,015.79 1,260.80 4,122.10 3,632.89 2012 15-Jan-18 COUNTER
24-Oct-19 344322 12,630.00 0.00 0.00 12,630.00 1365 24-Oct-19 COUNTER
06-May-20 357718 7,365.30 0.00 0.00 7,365.30 1170 22-Sep-47 COUNTER 23,628
HARCOURTS SUPER DRUGS (PVT) LTD. KT(RAN), KATUGASTOTA.

04-Nov-15 EBT238024 6,732.00 0.00 0.00 6,732.00 2815 04-Nov-15 COUNTER
18-Jul-16 EBT257669 35,725.25 11,752.70 21,882.89 2,089.66 2558 18-Jul-16 COUNTER
03-Sep-16 EBT261530 9,395.92 0.00 0.00 9,395.92 2511 03-Sep-16 COUNTER
16-Jan-17 271302 21,154.34 441.12 17,521.22 3,192.00 2376 16-Jan-17 *HAKIM
09-Mar-17 276019 7,147.50 0.00 0.00 7,147.50 2324 09-Mar-17 *HAKIM
29-Apr-17 280159 39,065.97 5,402.04 31,706.35 1,957.58 2273 29-Apr-17 *HAKIM
31-Aug-17 288650 7,441.00 0.00 0.00 7,441.00 2149 DANUSKA-ROBERT HALL
30-Aug-17
14-Nov-17 293953 10,613.35 220.95 3,401.63 6,990.77 2074 14-Nov-17 COUNTER
16-Feb-18 300699 10,305.00 0.00 0.00 10,305.00 1980 16-Feb-18 COUNTER
30-May-18 307345 71,530.44 2,253.97 63,502.99 5,773.48 1877 30-May-18 COUNTER
Page 12 of 50
05-Jun-18 307797 8,200.00 0.00 0.00 8,200.00 1871 05-Jun-18 COUNTER
04-Aug-18 311979 31,224.58 572.89 28,071.69 2,580.00 1811 04-Aug-18 COUNTER
14-Aug-18 312621 87,701.92 3,688.03 82,223.88 1,790.01 1801 13-Aug-18 COUNTER
15-Aug-18 312768 7,542.00 198.55 3,918.44 3,425.01 1800 15-Aug-18 COUNTER
11-Mar-19 328453 25,880.19 1,144.23 23,466.38 1,269.58 1592 11-Mar-19 COUNTER
20-Mar-19 329081 65,865.55 1,236.43 60,585.41 4,043.71 1583 20-Mar-19 COUNTER
06-May-19 332172 20,016.30 1,254.53 18,464.02 297.75 1536 06-May-19 COUNTER
19-Mar-21 381287 1,235.00 0.00 0.00 1,235.00 853 04-Aug-48 COUNTER
18-Jun-21 389698 2,022.41 0.00 0.00 2,022.41 762 03-Nov-48 COUNTER 85,888
GAYAN PHARMACY, KATUGASTOTA

11-Aug-20 363780 18,884.18 0.00 0.00 18,884.18 1073 28-Dec-47 COUNTER
27-Aug-20 365070 18,331.58 0.00 0.00 18,331.58 1057 13-Jan-48 COUNTER
12-Sep-20 366250 18,266.12 0.00 0.00 18,266.12 1041 29-Jan-48 COUNTER 55,482
MANO PHARMACY ,KEG, KEGALLE

27-Dec-17 297102 6,063.00 0.00 0.00 6,063.00 2031 26-Jan-18 ARSHAD
30-Mar-18 303286 1,200.00 0.00 0.00 1,200.00 1938 29-Apr-18 ARSHAD
07-Sep-19 340854 2,390.00 0.00 0.00 2,390.00 1412 07-Oct-19 ARSHAD 9,653
MARKET MEDICALS .KEG, KEGALLE

21-Apr-17 279386 58,826.99 905.00 54,657.00 3,264.99 2281 20-May-17 ARSHAD
21-Apr-17 279387 28,675.40 0.00 24,804.00 3,871.40 2281 20-May-17 ARSHAD
25-May-18 307031 41,150.35 3,203.79 35,535.00 2,411.56 1882 23-Jun-18 ARSHAD
25-Jan-19 324894 10,459.71 2,800.00 4,823.00 2,836.71 1637 23-Feb-19 ARSHAD
10-May-19 332497 3,316.20 0.00 229.19 3,087.01 1532 08-Jun-19 ARSHAD
31-Aug-19 340291 1,278.28 327.87 0.00 950.41 1419 30-Sep-19 ARSHAD
22-Nov-19 346585 65,527.97 2,318.39 62,137.36 1,072.22 1336 21-Dec-19 ARSHAD
22-Nov-19 346589 1,432.17 490.39 88.14 853.64 1336 22-Dec-19 ARSHAD
22-Apr-22 420304 41,851.11 0.00 39,191.47 2,659.64 454 06-Sep-49 ARSHAD
25-Jun-22 424543 89,665.97 6,519.80 79,781.86 3,364.31 390 08-Nov-49 ARSHAD
06-Dec-22 437497 1,728.34 0.00 0.00 1,728.34 226 23-Apr-50 IQBAL 26,100
SABARAGAMUWA OSUSALA,KEG, KEGALLE

25-Apr-18 305003 3,900.00 0.00 0.00 3,900.00 1912 25-May-18 ARSHAD
26-Nov-18 320188 11,050.00 7,982.48 0.00 3,067.52 1697 26-Dec-18 COUNTER 6,968
AYODHYA PHARMACY., KEGALLE.0777847274

03-Mar-23 RC6605-014218 62,851.81 0.00 62,751.81 100.00 139 23-Jun-23 ARSHAD 100
HEALS PHARMACY., MORONTHOTA

27-Oct-20 369695 18,591.46 0.00 16,536.03 2,055.43 996 27-Oct-20 COUNTER
26-Apr-21 384692 2,122.66 1,128.21 128.95 865.50 815 26-Apr-21 COUNTER
07-Oct-22 432356 70,932.52 0.00 70,265.86 666.66 286 07-Oct-22 COUNTER 3,588
CANDELA HOSPITAL (PVT) LTD., KEGALLE.

28-Mar-22 418368 5,782.14 0.00 4,522.10 1,260.04 479 28-Mar-22 ARSHAD
02-Apr-22 418771 1,803.50 0.00 0.00 1,803.50 474 02-Apr-22 ARSHAD 3,064
J LANKA PHARMACY. KEG, KEGALLE.

25-Jun-22 424540 51,479.73 0.00 50,282.29 1,197.44 390 24-Jun-22 ARSHAD 1,197
ABAYA PHARMACY,KEG, KEGALLE

01-Sep-22 429368 17,032.00 0.00 15,741.32 1,290.68 322 17-Jan-50 ARSHAD 1,291
Page 13 of 50
AROGYA CHANNEL CENTER. KEG, KEGALLE
26-Jun-20 360603 14,196.00 0.00 5,308.05 8,887.95 1119 12-Nov-47 ARSHAD
18-Sep-21 RC6030-003751 54,962.00 0.00 41,250.00 13,712.00 670 22-Nov-21 ARSHAD
01-Oct-21 400398 13,010.00 0.00 0.00 13,010.00 657 16-Feb-49 ARSHAD 35,610
AMNA PHARMACY & GROCERY, HABARANA

16-Nov-16 266779 41,098.49 0.00 39,440.00 1,658.49 2437 16-Nov-16 BINU
26-Nov-18 320263 31,708.04 0.00 30,325.00 1,383.04 1697 24-Nov-18 AZEEM
25-Feb-19 327347 2,086.80 0.00 1,391.94 694.86 1606 25-Feb-19 AZEEM
13-May-19 332725 40,899.58 228.56 39,525.00 1,146.02 1529 13-May-19 AZEEM
13-Jan-20 350759 61,114.26 0.00 60,752.00 362.26 1284 13-Jan-20 AZEEM
27-Jan-20 351899 26,345.59 0.00 25,136.00 1,209.59 1270 27-Jan-20 AZEEM
27-Jan-20 351915 760.66 0.00 0.00 760.66 1270 27-Jan-20 AZEEM
09-Mar-20 355303 43,680.52 0.00 40,872.00 2,808.52 1228 26-Jul-47 AZEEM
24-Jan-22 412295 13,511.08 0.00 12,143.74 1,367.34 542 11-Jun-49 AZEEM
23-Aug-22 428582 1,249.79 0.00 0.00 1,249.79 331 08-Jan-50 AZEEM 12,641
AR PHARMACY., KINNIYA - 02
07-Oct-20 368137 2,193.75 1,447.40 24.43 721.92 1016 07-Oct-20 AZEEM 722
HEALTH CARE PHARMACY . KAN, KANTALE

20-Jul-22 426064 30,790.61 0.00 29,209.08 1,581.53 365 19-Jul-22 AZEEM
29-Nov-22 436889 44,953.55 3,701.00 41,000.00 252.55 233 28-Nov-22 AZEEM 1,834
KINNIYA PHARMACYDate On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
18-Apr-18 304540 60,613.31 12,600.00 39,671.39 8,341.92 1919 16-Apr-18 AZEEM
20-Aug-18 313114 38,556.24 1,181.80 32,913.43 4,461.01 1795 20-Aug-18 AZEEM
21-Nov-18 319900 55,249.52 0.00 49,995.56 5,253.96 1702 21-Nov-18 AZEEM
05-Feb-20 352565 33,117.05 0.00 16,336.50 16,780.55 1261 23-Jun-47 AZEEM
16-Sep-20 366551 75,873.31 1,882.57 66,082.30 7,908.44 1037 02-Feb-48 AZEEM
03-Mar-21 379744 52,019.30 2,608.00 21,928.12 27,483.18 869 19-Jul-48 AZEEM
21-Apr-21 384180 51,787.73 4,749.12 21,691.25 25,347.36 820 04-Sep-48 AZEEM
20-May-22 421930 32,373.01 11,655.62 13,858.47 6,858.92 426 04-Oct-49 AZEEM 102,435
ZILMIYA PHARMACY. KIN, KINNIYA-04

19-Feb-20 353657 65,105.63 0.00 45,105.36 20,000.27 1247 05-Jul-47 AZEEM
07-Oct-20 368138 1,680.00 783.00 129.65 767.35 1016 23-Feb-48 AZEEM 20,768
NEW PHARMACY & GROCERY. KINN, KINNIYA-05.

30-Nov-21 406492 14,694.30 12,394.69 0.00 2,299.61 597 16-Apr-49 AZEEM
03-Dec-21 406876 77,095.89 0.00 72,273.31 4,822.58 594 20-Apr-49 AZEEM 7,122
MEDICAL & C.C.C AROMED (PVT) LTD., KIRIBATHKUMBURA.

14-Mar-17 276389 6,631.50 0.00 1,547.27 5,084.23 2319 14-Mar-17 COUNTER
13-Jun-17 283102 4,384.53 0.00 0.00 4,384.53 2228 13-Jun-17 COUNTER
27-Nov-17 294865 22,511.37 2,046.39 13,634.57 6,830.41 2061 27-Nov-17 COUNTER
31-Jan-18 299548 15,765.55 0.00 6,814.85 8,950.70 1996 31-Jan-18 COUNTER
19-Mar-20 356135 10,126.96 0.00 0.00 10,126.96 1218 05-Aug-47 COUNTER
03-Jan-22 409907 1,100.00 0.00 0.00 1,100.00 563 21-May-49 HUSSAIN 36,477
OSETH PHARMACY. KUL, KULIYAPITIYA.

18-Jun-16 EBT255545 410.25 0.00 0.00 410.25 2588 18-Jun-16 *AMILA
28-Dec-16 269862 25,578.04 0.00 24,686.04 892.00 2395 27-Dec-16 *AMILA
Page 14 of 50
25-Jan-18 299166 26,371.65 1,252.17 23,535.01 1,584.47 2002 25-Jan-18 SHAFI
10-May-18 305944 34,280.52 0.00 30,168.52 4,112.00 1897 10-May-18 RUSNI 6,999
SAMADI PHARMACY. KUL, KULIYAPITIYA.

07-Apr-16 EBT249971 590.20 0.00 0.00 590.20 2660 06-Apr-16 RUSNI
18-Jun-16 EBT255502 902.35 0.00 0.00 902.35 2588 17-Jun-16 *AMILA
09-Mar-17 275954 3,085.00 2,501.95 4.51 578.54 2324 09-Mar-17 *AMILA 2,071.09
MADARA PHARMACY. KUP, KULIYAPITYA.

11-Oct-18 316842 28,200.31 0.00 23,790.00 4,410.31 1743 10-Oct-18 RUSNI
14-Feb-19 326466 21,956.51 1,097.11 18,858.00 2,001.40 1617 12-Feb-19 RUSNI 6,411.71
S.R.K PHARMACY. KUN, KUNDASALE

14-Jul-16 EBT257391 8,877.15 0.00 0.00 8,877.15 2562 13-Aug-16 RUSNI
10-Jan-17 270927 35,447.22 833.42 32,205.61 2,408.19 2382 09-Feb-17 RUSNI
17-Apr-17 278983 41,116.59 3,126.00 36,455.48 1,535.11 2285 17-May-17 COUNTER
05-Mar-19 327947 4,988.00 0.00 2,503.43 2,484.57 1598 04-Apr-19 COUNTER
05-Apr-19 330183 8,774.67 0.00 7,994.85 779.82 1567 05-May-19 COUNTER
22-May-19 333227 36,704.53 0.00 35,618.72 1,085.81 1520 21-Jun-19 COUNTER 17,170.65
BIO SOFT PHARMACY & GROCERIES, KUNDASALA

10-Jan-22 410586 21,163.60 0.00 3,860.81 17,302.79 556 10-Jan-22 RUSNI
29-Jan-22 412817 43,722.22 0.00 40,748.16 2,974.06 537 29-Jan-22 RUSNI
23-May-22 422141 12,761.60 0.00 4,081.20 8,680.40 423 23-May-22 RUSNI 28,957.25
BINARA PHARMACY. KUN, KUNDASALA

07-Jul-15 EBTRC2508-035 16,000.00 0.00 2,500.00 13,500.00 2935 07-Jul-15 COUNTER 13,500.00
WATHHIMI MEDICALS. KUR, KURUNEGALA

27-Jun-19 335591 6,870.60 0.00 287.86 6,582.74 1484 27-Jul-19 RUSNI 6,582.74
MR FAYAZ -UPGA, KURUNEGALA

10-Sep-19 341051 45,891.45 0.00 38,200.29 7,691.16 1409 10-Sep-19 RUSNI 7,691.16
KURUNEGALA CHANNEL CENTER., KURUNEGALA

10-Oct-18 RC4026-146010 327,026.00 0.00 326,925.00 101.00 1744 10-Oct-18 RUSNI 101.00
N.S. PHARMACEUTICALS & CO. (PVT) LTD. KUR, KURUNEGALA.

26-Jan-22 412433 107,461.13 2,079.00 103,576.12 1,806.01 540 25-Jan-22 RUSNI 1,806.01
SIRI MEDICAL (N S PHARMACY)-RU, KURUNEGALA.

27-Jan-23 RC6593-065239 42,394.50 0.00 42,294.50 100.00 174 02-Jun-23 RUSNI 100.00
NEW PHARMACY . KUR, KURUNEGALA.

29-Sep-16 263406 11,695.75 1,647.85 0.00 10,047.90 2485 29-Sep-16 RUSNI 10,047.90
DELIGHT PHARMACY . KUR, KURUNEGALA.

29-Mar-18 303227 13,393.04 0.00 9,428.05 3,964.99 1939 28-Mar-18 RUSNI 3,964.99
NEW MEDICALS. MAL, MALLAWAPITIYA.

07-Apr-22 419193 1,200.00 0.00 0.00 1,200.00 469 23-Aug-49 RUSNI
04-Nov-22 434826 7,692.36 0.00 5,339.88 2,352.48 258 22-Mar-50 RUSNI 3,552.48
NEW MILLENIUM PHARMACY. MAD, MADAWALA
Page 15 of 50
09-May-19 RC4508-688976 31,100.00 0.00 27,887.91 3,212.09 1533 09-May-19 COUNTER
19-Oct-19 343972 13,742.72 0.00 0.00 13,742.72 1370 18-Nov-19 HUSSAIN 16,954.81
MADAWALA PHARMACY. MAD, MADAWALA

24-May-19 333426 4,674.00 2,017.25 363.19 2,293.56 1518 23-Jun-19 COUNTER
03-Apr-21 382553 4,477.00 0.00 0.00 4,477.00 838 19-Aug-48 COUNTER
11-Jun-22 423618 1,434.00 0.00 0.00 1,434.00 404 27-Oct-49 IRSHAD 8,204.56
DR : PRADEEP KUMARASINGHA., MADAWALA.

12-Aug-21 394995 50,000.00 0.00 31,250.00 18,750.00 707 28-Dec-48 COUNTER 18,750.00
PRASANNA PHARMACY. MAH, MAHIYANGANA.

02-Nov-17 293084 28,710.68 0.00 27,750.78 959.90 2086 01-Dec-17 RUSNI
12-Dec-17 296006 36,662.00 2,192.00 34,071.41 398.59 2046 10-Jan-18 RUSNI
19-May-22 421769 97,869.35 1,801.57 95,665.49 402.29 427 04-Oct-49 RUSNI 1,760.78
NEW RUHUNU PHARMACY., PADIYATHALAWA.

03-Nov-17 293198 11,201.70 2,574.54 0.00 8,627.16 2085 03-Nov-17 COUNTER
22-Nov-17 294521 31,253.28 0.00 30,728.00 525.28 2066 21-Nov-17 COUNTER
22-Nov-17 294541 2,049.00 0.00 0.00 2,049.00 2066 22-Nov-17 COUNTER
07-Dec-17 295698 94,991.26 0.00 94,440.34 550.92 2051 06-Dec-17 COUNTER
12-Dec-19 348286 358.26 0.00 37.08 321.18 1316 12-Dec-19 COUNTER 12,074
SHANTHI PHARAMACY. MAH, MAHIYANGANA

19-Oct-16 264936 1,553.00 1,533.00 0.00 20.00 2465 18-Nov-16 *AMILA
03-Aug-17 286627 26,061.69 3,950.00 12,112.00 9,999.69 2177 31-Aug-17 COUNTER 10,019.69
SUWAMEDURA CHANEL CENTER. MAH, MAHIYANAGANA.

04-Feb-19 325562 30,454.23 0.00 28,175.00 2,279.23 1627 04-Feb-19 RUSNI
16-Feb-19 326626 6,556.50 0.00 6,372.88 183.62 1615 16-Feb-19 RUSNI
29-Jul-20 362973 56,673.49 0.00 55,979.09 694.40 1086 14-Dec-47 RUSNI 3,157.25
LEO PHRMACY .MT, MATALE.

31-Jan-20 352207 9,535.00 5,875.00 0.00 3,660.00 1266 18-Jun-47 COUNTER
29-Apr-21 385108 4,350.00 0.00 2,958.60 1,391.40 812 14-Sep-48 COUNTER
05-Jul-22 RC6288-177673 16,681.00 0.00 16,580.00 101.00 380 13-Sep-22 RUSNI 5,152.40
LANKA PHARMACY .MT, MATALE

31-Aug-17 288588 639.00 0.00 0.00 639.00 2149 29-Sep-17 COUNTER
19-Nov-19 346271 969.00 0.00 0.00 969.00 1339 19-Dec-19 COUNTER 1,608.00
MATALE MEDICAL ,MT, MATALE.

30-Jun-15 EBT227899 4,865.00 0.00 0.00 4,865.00 2942 30-Jul-15 RUSNI
30-Jul-16 EBT258621 22,424.54 0.00 14,074.34 8,350.20 2546 28-Aug-16 BINU
06-Dec-16 RC3102-916433 92,864.42 0.00 92,764.42 100.00 2417 06-Dec-16 BINU 13,315.20
MALWENNA PHRMACY .MT, MATALE

25-Nov-21 405933 14,980.00 0.00 2,589.07 12,390.93 602 12-Apr-49 RUSNI 12,390.93
WESTERN PHARMACY,MT, MATALE

17-Mar-17 276697 6,450.00 0.42 3,943.81 2,505.77 2316 13-Apr-17 SHAFI
22-Apr-17 279479 40,419.71 0.00 37,850.09 2,569.62 2280 21-May-17 SHAFI
22-Jan-18 299006 39,154.64 0.00 36,203.97 2,950.67 2005 21-Feb-18 COUNTER
27-Apr-18 305169 3,870.00 2,719.57 654.25 496.18 1910 27-May-18 COUNTER
Page 16 of 50
17-Dec-22 438751 35,824.74 0.00 32,776.68 3,048.06 215 04-May-50 HUSSAIN
11,570
RTN (10,359) 1,211
PEOPLES PHARMACY, MATALE

30-Oct-18 318178 996.58 0.00 0.00 996.58 1724 30-Oct-18 AZEEM
07-Jan-19 323348 13,408.32 0.00 0.00 13,408.32 1655 05-Jan-19 AZEEM 14,404.90
CHATHURA PHARMACY & GROCERY, KUBIYANGODA.

27-May-22 RC6251-302011 105,390.00 0.00 105,289.00 101.00 419 04-Aug-22 RUSNI 101.00
CEYLON MEDICAL. MAT, KUMBIYANGODA.

02-Sep-21 397229 4,439.45 0.00 0.00 4,439.45 686 18-Jan-49 HUSSAIN
22-Mar-22 417834 10,688.00 310.61 9,600.39 777.00 485 07-Aug-49 HUSSAIN 5,216.45
THOMAS & COMPANY .MT, MATALE

08-Dec-16 268527 7,709.00 0.00 7,059.00 650.00 2415 07-Jan-17 BINU
09-Feb-17 273482 37,903.83 1,239.00 35,425.83 1,239.00 2352 10-Mar-17 *HAKIM
31-Jan-18 299540 21,610.90 3,533.00 17,892.87 185.03 1996 01-Mar-18 SHAFI 2,074.03
BIO-PLUS PHARMACY. MAT, MATALE.

29-Mar-16 EBT249132 9,877.08 1,104.44 0.00 8,772.64 2669 29-Mar-16 BINU
26-Dec-17 297029 6,347.84 0.00 0.00 6,347.84 2032 25-Dec-17 SHAFI
17-Jan-19 324250 26,958.00 0.00 23,316.06 3,641.94 1645 17-Jan-19 COUNTER
15-Nov-21 404887 18,323.60 0.00 16,557.00 1,766.60 612 30-Mar-49 HUSSAIN 20,529.02
NEW A.C.M. PHARMACY. MAT, MATALE

06-Nov-18 318673 92,021.34 1,532.00 89,257.84 1,231.50 1717 03-Nov-18 RUSNI
26-Nov-18 320281 56,155.53 0.00 53,208.13 2,947.40 1697 26-Nov-18 RUSNI
10-Apr-19 330552 78,338.08 0.00 76,358.00 1,980.08 1562 10-Apr-19 RUSNI
22-Apr-19 331270 986.00 0.00 0.00 986.00 1550 22-Apr-19 RUSNI
19-Aug-19 339375 9,435.00 0.00 0.00 9,435.00 1431 19-Aug-19 RUSNI
22-Feb-20 353908 91,450.88 0.00 88,911.90 2,538.98 1244 08-Jul-47 RUSNI 19,118.96
MEDILED MEDICAL CENTER., ALAWATUGODA.

30-May-20 358885 8,292.86 2,086.00 4,633.17 1,573.69 1146 16-Oct-47 HUSSAIN
15-Mar-21 380856 11,341.58 379.85 8,952.57 2,009.16 857 31-Jul-48 HUSSAIN
29-Apr-22 420839 57,154.14 6,354.95 49,760.00 1,039.19 447 12-Sep-49 HUSSAIN
26-May-22 422464 57,913.21 0.00 56,046.16 1,867.05 420 09-Oct-49 HUSSAIN
16-Sep-22 430535 98,104.48 8,507.00 80,030.00 9,567.48 307 01-Feb-50 HUSSAIN 16,057
DINETHRA PHARMACY. MT, MATALE

31-Jan-20 352206 1,830.00 0.00 0.00 1,830.00 1266 31-Jan-20 COUNTER 1,830.00
R.S PHARMACY., KOHOMBILIWELA

10-Jun-22 423503 41,783.54 0.00 39,927.12 1,856.42 405 10-Jun-22 IRSHAD 1,856.42
HEALTHMART PHARMACY . MT, MATALE

25-Dec-21 409003 129,252.63 12,595.95 114,794.00 1,862.68 572 25-Dec-21 IRSHAD
27-Jan-22 412605 66,682.39 1,949.37 62,155.41 2,577.61 539 27-Jan-22 IRSHAD
04-Apr-22 418915 3,666.00 0.00 0.00 3,666.00 472 04-Apr-22 IRSHAD 8,106.29
Page 17 of 50
NEX PHARMACY (PVT) LTD., MATALE.
29-Nov-21 406288 36,595.19 7,720.35 27,753.12 1,121.72 598 29-Nov-21 HUSSAIN 1,121.72
DIMUTHU PHARMACY . MT, MATALE

14-Sep-19 RC5041-000129 255,935.45 53,745.24 201,450.92 739.29 1405 05-Feb-20 COUNTER 739.29
MECAW PHARMACY. MT, MATALE.

26-Jan-17 272264 9,230.70 0.00 0.00 9,230.70 2366 17-Mar-17 SHAFI
12-Oct-17 291626 49,866.77 3,984.50 43,290.00 2,592.27 2107 01-Dec-17 SHAFI
30-Aug-18 313701 89,650.00 86,835.00 0.00 2,815.00 1785 19-Oct-18 AZEEM
27-Dec-18 322591 42,006.97 1,113.79 40,767.54 125.64 1666 14-Feb-19 AZEEM
27-Dec-18 322593 4,447.60 2,853.48 0.00 1,594.12 1666 15-Feb-19 AZEEM
14-Jun-19 334644 45,765.92 0.00 43,952.82 1,813.10 1497 03-Aug-19 AZEEM
18-Sep-20 366696 62,343.97 1,824.00 58,357.81 2,162.16 1035 03-Feb-48 AZEEM
25-Mar-22 418130 9,560.00 0.00 0.00 9,560.00 482 10-Aug-49 AZEEM
26-Sep-22 431337 915.00 0.00 0.00 915.00 297 11-Feb-50 AZEEM
22-Dec-22 439145 3,452.00 0.00 0.00 3,452.00 210 09-May-50 AZEEM 34,260
CO-OPERATIVE PHARMACY . MAT, MATALE

01-Apr-16 EBT249500 16,568.83 230.76 11,949.89 4,388.18 2666 01-May-16 BINU 4,388.18
TISSA PHARMACY. MT, MATALE

30-Jul-16 EBT258637 19,769.90 0.00 16,062.09 3,707.81 2546 29-Aug-16 COUNTER 3,707.81
YOGA MEDICAL. MT, MATALE

12-Apr-16 EBT250453 1,153.49 0.00 0.00 1,153.49 2655 12-May-16 BINU
27-May-16 EBT253717 5,473.33 0.00 0.00 5,473.33 2610 25-Jun-16 BINU
30-Sep-16 263491 8,947.80 0.00 0.00 8,947.80 2484 28-Oct-16 BINU
30-Sep-16 263493 15,086.94 8,217.38 0.00 6,869.56 2484 30-Oct-16 BINU
31-Oct-16 265705 199,970.25 199,809.38 0.00 160.87 2453 30-Nov-16 BINU 22,605
AROGYA PHARMACY. MT, THOTAGAMUYA.

20-Sep-21 399098 44,134.79 0.00 35,609.27 8,525.52 668 05-Feb-49 HUSSAIN 8,525.52
SENASINGHE PHARMACY. MT, MATALE

19-Nov-19 346266 1,581.00 0.00 0.00 1,581.00 1339 18-Dec-19 COUNTER 1,581.00
HINGULA PHARMACY, HINGULA

02-Jul-19 RC4647-977672 20,100.00 1,750.44 0.00 18,349.56 1479 02-Jul-19 ARSHAD
15-Jul-19 RC4674-969524 16,346.00 0.00 0.00 16,346.00 1466 15-Jul-19 ARSHAD
19-Jul-19 RC4689-969525 16,347.00 0.00 0.00 16,347.00 1462 19-Jul-19 ARSHAD 80,570.56
DR. MANEL GAMAGE (MAWANELLA MEDICAL CENTER), MAWANELLA

20-Nov-17 294359 4,563.50 0.00 0.00 4,563.50 2068 20-Dec-17 COUNTER 4,563.50
GAMAGE HOSPITAL. MAW, MAWANELLA.

18-Apr-18 RC3742-417674 21,123.75 0.00 21,023.75 100.00 1919 18-Apr-18 COUNTER 100.00
CENTRAL PHARMACY. MAW, MAWANELLA.

11-Jun-14 EBTRC1884-104 4,476.00 0.00 0.00 4,476.00 3326 11-Jun-14 COUNTER
24-Jun-14 EBTRC1897-104 57,096.00 0.00 0.00 57,096.00 3313 24-Jun-14 LOGAN
20-Jul-15 EBTRC2518-010 20,000.00 0.00 0.00 20,000.00 2922 20-Jul-15 COUNTER 81,572.00
Page 18 of 50
NAMA PHARMACY-MW, MAWANELLA.
28-Oct-17 292736 51,716.15 1,153.80 41,411.51 9,150.84 2091 28-Oct-17 COUNTER 9,150.84
RAINBOW PHARMACY. MAW, MAWENELLA

07-Jul-18 309935 2,700.00 0.00 549.97 2,150.03 1839 06-Jul-18 COUNTER
10-Jan-22 410628 8,600.51 0.00 7,484.00 1,116.51 556 28-May-49 ARSHAD
26-Jul-22 426440 155,907.33 0.00 151,562.98 4,344.35 359 10-Dec-49 ARSHAD 7,610.89
DR : RIFARD., MAWANELLA.
10-Jul-21 391766 9,760.00 5,000.00 2,649.71 2,110.29 740 25-Nov-48 ARSHAD 2,110.29
DR. DEVIKA, MAWANELLA

13-Jun-17 283095 3,445.40 231.10 0.00 3,214.30 2228 13-Jun-17 ARSHAD 3,214.30
HASANYA MEDICAL CENTER. MAD, RAJAPIHILLA

08-Feb-16 EBT245365 70.43 0.00 0.00 70.43 2719 08-Feb-16 COUNTER
15-Jun-16 EBT255339 2,364.00 0.00 0.00 2,364.00 2591 15-Jun-16 COUNTER 2,434.43
2,434.43 Net Total
MELSIRIPURA
B M S PHARMACY-IQ 2022 10 28, MELSIRIPURA
28-Nov-22 436740 41,575.71 0.00 40,000.00 1,575.71 234 15-Apr-50 IQBAL 1,575.71
VISION PHARMACY. MIR, MIRIGAMA

07-Jan-22 410367 73,286.88 0.00 70,157.47 3,129.41 559 25-May-49 ARSHAD 3,129.41
CITY PHARMACY. MIR, MIRIGAMA

15-Sep-21 398584 32,625.61 0.00 30,895.00 1,730.61 673 30-Jan-49 ARSHAD
07-Feb-23 443277 77,838.39 13,819.72 63,027.00 991.67 163 08-Apr-23 ARSHAD 2,722.28
RAJAPAKSHA PHARMACY., KAL-ELIYA.

28-Nov-18 320374 7,389.08 271.65 5,161.00 1,956.43 1695 28-Nov-18 ARSHAD
23-Jan-19 324688 59,523.68 5,737.81 53,571.00 214.87 1639 23-Jan-19 ARSHAD 2,171.30
DILEEPA PHARMACY., REINDAPOLA

04-Dec-20 372488 10,928.04 8,168.81 21.70 2,737.53 958 21-Apr-48 ARSHAD 2,737.53
SANTHA PHARMACY., MIRIGAMA

09-May-18 305858 50,077.96 1,738.71 44,746.23 3,593.02 1898 06-Jun-18 ARSHAD
10-Jul-19 336517 53,247.30 1,647.92 48,205.58 3,393.80 1471 08-Aug-19 ARSHAD 6,986.82
THILAKA CHEMIST., MIRIGAMA

24-Nov-21 405807 25,775.50 8,677.55 16,731.00 366.95 603 09-Apr-49 ARSHAD 366.95
PIMENTO PHARMACY. MIH, MIRIGAMA

26-Dec-18 322503 28,103.78 13,683.98 13,183.85 1,235.95 1667 24-Jan-19 ARSHAD
18-Mar-20 355987 1,800.00 0.00 1,429.94 370.06 1219 04-Aug-47 ARSHAD
10-Jun-20 359407 65,050.82 0.00 59,850.00 5,200.82 1135 26-Oct-47 ARSHAD
26-Aug-20 364902 79,350.05 30,542.33 41,579.00 7,228.72 1058 10-Jan-48 ARSHAD
10-Oct-20 368376 23,685.00 0.00 16,923.64 6,761.36 1013 26-Feb-48 ARSHAD
05-Aug-22 427185 92,869.69 10,025.83 82,551.00 292.86 349 21-Dec-49 ARSHAD 21,090
ZIA PHARMACY, MUTUR -01

04-Mar-20 354893 3,337.60 3,061.35 0.00 276.25 1233 21-Jul-47 AZEEM 276.25
Page 19 of 50
SASNA MEDICAL., MUTUR.
09-Dec-17 295886 4,130.00 0.00 0.00 4,130.00 2049 09-Dec-17 SHAFI
03-Feb-18 299809 4,130.00 0.00 0.00 4,130.00 1993 03-Feb-18 SHAFI 8,260.00
MODERN PHARMACY., MUTHUR

17-Mar-21 381053 41,464.17 9,613.49 24,624.00 7,226.68 855 02-Aug-48 AZEEM 7,226.68
SANTARA PHARMACY. NAW, NAWALAPITIYA

23-Aug-17 288119 5,935.00 0.00 4,653.25 1,281.75 2157 23-Aug-17 RUSNI
12-Feb-19 326268 8,804.20 0.00 6,697.95 2,106.25 1619 12-Feb-19 RUSNI
18-Aug-20 364282 47,592.07 0.00 44,432.00 3,160.07 1066 04-Jan-48 RUSNI
05-Dec-20 372616 2,980.68 0.00 0.00 2,980.68 957 22-Apr-48 RUSNI
22-Oct-21 402378 34,367.93 0.00 33,640.54 727.39 636 09-Mar-49 RUSNI
24-Nov-21 405823 82,360.03 11,215.54 67,940.00 3,204.49 603 10-Apr-49 RUSNI 13,460.63
RANJANAS PHARMACY., GINIGATHHENA.

23-Apr-21 384459 2,366.00 0.00 0.00 2,366.00 818 23-Apr-21 RUSNI 2,366.00
NEW ROYAL PHARMACY. NW, NAWALAPITYA.

06-May-19 332131 30,999.00 2,114.52 28,015.87 868.61 1536 05-Jun-19 RUSNI
17-Feb-21 378487 665.00 0.00 0.00 665.00 883 05-Jul-48 RUSNI
17-Jul-21 392481 51,435.43 7,518.00 41,255.86 2,661.57 733 02-Dec-48 RUSNI 4,195.18
DR : RAJARATHNAM, NUWARA ELIYA

03-Aug-11 EBT106675 10,846.00 0.00 0.00 10,846.00 4369 02-Sep-11 RUSNI
04-Aug-11 EBT106688 4,400.00 0.00 0.00 4,400.00 4368 03-Sep-11 LOGAN 15,246.00
WEERARATHNA PHARMACY., PALLEPOLA

20-Apr-18 304723 12,751.87 257.65 9,921.83 2,572.39 1917 20-Apr-18 RUSNI
22-May-18 306769 23,420.30 1,103.89 20,974.00 1,342.41 1885 22-May-18 COUNTER
09-Jun-18 308095 1,959.25 1,436.73 0.00 522.52 1867 09-Jun-18 RUSNI
04-Oct-18 316270 385.00 0.00 0.00 385.00 1750 04-Oct-18 RUSNI
15-Nov-18 319425 66,777.55 0.00 62,794.88 3,982.67 1708 14-Nov-18 RUSNI
27-Dec-18 322588 48,426.35 3,688.94 42,042.66 2,694.75 1666 26-Dec-18 RUSNI
08-Mar-19 328247 816.00 0.00 0.00 816.00 1595 08-Mar-19 RUSNI
26-Mar-20 356378 16,665.44 6,588.18 9,811.84 265.42 1211 12-Aug-47 RUSNI
11-Jun-20 359541 3,909.45 0.00 3,454.00 455.45 1134 28-Oct-47 RUSNI
19-Nov-21 405353 649.00 0.00 0.00 649.00 608 06-Apr-49 RUSNI 13,685.61
FAMILY PHARMACY. PAR, PARAGAHADENIYA.

04-Oct-17 291059 22,466.35 0.00 21,837.65 628.70 2115 04-Oct-17 RUSNI
20-Oct-17 292189 1,645.00 0.00 0.00 1,645.00 2099 20-Oct-17 COUNTER
15-Aug-18 312725 80,085.33 2,739.10 73,838.69 3,507.54 1800 15-Aug-18 RUSNI
12-Jun-19 334458 73,289.50 2,507.85 70,619.84 161.81 1499 11-Jun-19 RUSNI
01-Aug-22 426796 78,388.39 0.00 76,388.00 2,000.39 353 17-Dec-49 ARSHAD 7,943.44
HAPPY MART PHARMACY., PARAGAHDENIYA.

05-Nov-18 318576 54,496.18 4,174.91 50,211.94 109.33 1718 05-Nov-18
20-Feb-20 353757 2,203.59 0.00 0.00 2,203.59 1246 08-Jul-47 2,312.92
ORCHID PHARMACY - NE, NELUMDENIYA.

27-Dec-17 297098 13,711.74 12,844.66 0.00 867.08 2031 27-Dec-17 ARSHAD 867.08
Page 20 of 50
LAKSANDA PHARMACY. PER, PERADENIYA
05-Apr-19 330173 23,333.56 8,636.96 9,902.84 4,793.76 1567 05-Apr-19 COUNTER
17-Dec-20 373606 15,300.06 0.00 5,972.00 9,328.06 945 04-May-48 COUNTER 14,121.82
PUBUDU PHARMACY. PIL, PILIMATALAWA

09-Jul-16 EBT256986 2,588.82 1,930.08 0.00 658.74 2567 08-Aug-16 COUNTER
03-Apr-17 277937 60,917.36 6,705.46 53,942.00 269.90 2299 03-May-17 COUNTER
29-Apr-17 280068 25,467.95 404.28 22,349.95 2,713.72 2273 29-May-17 COUNTER
25-Nov-17 294780 21,776.52 0.00 14,019.39 7,757.13 2063 25-Dec-17 COUNTER
02-Apr-18 303427 62,434.31 0.00 59,057.51 3,376.80 1935 02-May-18 COUNTER
25-Jun-18 309083 28,150.18 2,015.77 24,912.11 1,222.30 1851 25-Jul-18 COUNTER
09-Jul-18 310063 31,715.49 0.00 22,534.17 9,181.32 1837 08-Aug-18 COUNTER
14-Jan-19 323986 68,462.65 3,382.85 63,043.74 2,036.06 1648 13-Feb-19 COUNTER
21-Jan-19 324534 44,565.96 0.00 40,465.95 4,100.01 1641 20-Feb-19 COUNTER
07-Feb-19 325877 43,242.56 0.00 40,442.55 2,800.01 1624 09-Mar-19 COUNTER
06-Feb-20 352639 36,513.37 0.00 34,140.11 2,373.26 1260 24-Jun-47 COUNTER
18-Aug-20 364267 60,255.09 495.00 58,663.53 1,096.56 1066 04-Jan-48 COUNTER
21-Dec-20 373942 2,603.05 0.00 0.00 2,603.05 941 08-May-48 COUNTER
18-Jan-21 376017 107,826.92 0.00 99,173.44 8,653.48 913 05-Jun-48 COUNTER
15-Feb-21 378252 42,400.80 0.00 32,917.92 9,482.88 885 03-Jul-48 COUNTER
09-Apr-21 383124 957.00 0.00 0.00 957.00 832 25-Aug-48 COUNTER
23-Aug-21 396180 79,434.51 3,276.00 74,543.95 1,614.56 696 08-Jan-49 COUNTER
02-Sep-22 429378 71,359.54 8,204.14 62,035.26 1,120.14 321 18-Jan-50 COUNTER
14-Oct-22 432953 73,726.77 0.00 73,478.48 248.29 279 01-Mar-50 COUNTER 62,265
HEALTH CARE PHARMACY., PILIMATHALAWA.

23-May-22 422108 28,065.61 0.00 22,235.03 5,830.58 423 08-Oct-49 HUSSAIN 5,830.58
THE UNION PHARMACY. POL, POLGAHAWELA.

19-Oct-17 RC3429-430177 125,169.00 112,706.89 10,000.00 2,462.11 2100 19-Oct-17 ARSHAD 2,462.11
DILIRU PHARMACY., DHEWALAGAMA

20-Feb-17 274366 1,380.43 0.00 0.71 1,379.72 2341 20-Feb-17 *AMILA
29-Apr-17 280061 925.00 0.00 0.00 925.00 2273 29-Apr-17 *AMILA
29-Apr-17 280071 840.00 758.97 0.00 81.03 2273 29-Apr-17 *AMILA
19-May-18 306604 6,928.15 0.00 0.00 6,928.15 1888 19-May-18 ARSHAD 9,313.90
DEWALEGAMA PHARMACY., DEWALEGAMA

15-Feb-18 300566 42,141.00 4,069.56 31,465.85 6,605.59 1981 14-Feb-18 ARSHAD 6,605.59
POLGAHAWELA OSUSALA (LANKA HEALTH ), POLGAHAWELA

23-Jan-17 271884 72,732.01 3,622.41 68,464.93 644.67 2369 21-Jan-17 *AMILA 644.67
DARSHANA PHARMACY .POT, POTHUHERA

10-Sep-16 EBT262080 419.00 0.00 0.00 419.00 2504 10-Oct-16 *AMILA
19-Nov-16 266956 5,858.66 2,415.66 3,270.00 173.00 2434 19-Dec-16 *AMILA
21-Dec-16 269315 28,381.85 11,610.65 15,932.00 839.20 2402 20-Jan-17 *AMILA
10-Aug-17 287144 17,967.04 920.00 16,195.00 852.04 2170 09-Sep-17 ARSHAD
26-Oct-17 292609 6,522.40 236.11 4,486.00 1,800.29 2093 24-Nov-17 ARSHAD 4,083.53
DR : Mrs. WARUNI HEMACHANDRA., PUJAPITIYA.

25-Jun-15 EBT227476 13,047.60 0.00 0.00 13,047.60 2947 25-Jun-15 COUNTER 13,047.60
Page 21 of 50
DARMASENA AYURVEDA, PUJAPITIYA
02-Dec-19 347378 11,475.00 0.00 0.00 11,475.00 1326 02-Dec-19 COUNTER 11,475.00
SETHSIRI PHARMACY. PUJ, PUJAPITIYA.

11-Feb-17 273653 22,072.50 0.00 18,831.04 3,241.46 2350 11-Feb-17 *AMILA
01-Nov-17 293068 5,269.75 0.00 4,220.00 1,049.75 2087 01-Nov-17 COUNTER
08-Sep-18 314403 32,228.26 0.00 29,522.00 2,706.26 1776 08-Sep-18 AZEEM
12-Feb-19 326294 36,340.78 0.00 34,972.00 1,368.78 1619 12-Feb-19 AZEEM
06-Apr-20 356631 86,457.71 3,462.02 77,701.10 5,294.59 1200 23-Aug-47 AZEEM
17-Jul-20 362104 76,704.28 650.71 75,797.04 256.53 1098 02-Dec-47 AZEEM
05-Nov-20 370363 2,870.00 0.00 0.00 2,870.00 987 23-Mar-48 AZEEM
14-Jun-22 423769 1,086.52 0.00 0.00 1,086.52 401 30-Oct-49 AZEEM 17,873.89
NISALA PHARMACY. PUJ, PUJAPITIYA.

26-Jul-16 EBT258249 12,729.42 912.70 9,851.61 1,965.11 2550 26-Jul-16 *AMILA
13-Apr-18 304307 32,530.06 0.00 26,304.80 6,225.26 1924 13-Apr-18 AZEEM 8,190.37
LANKA PHARMACY. PUS, PUSSALLAWA

30-Mar-19 329800 208,700.00 104,350.00 102,349.81 2,000.19 1573 29-Apr-19 COUNTER
30-Jan-20 352093 60,658.44 887.50 59,082.01 688.93 1267 27-Feb-20 COUNTER
29-Feb-20 354612 96,254.71 0.00 95,437.14 817.57 1237 15-Jul-47 RUSNI
08-Jun-20 359298 7,163.40 0.00 6,784.50 378.90 1137 25-Oct-47 COUNTER
30-Sep-21 400241 7,533.00 0.00 5,565.11 1,967.89 658 15-Feb-49 COUNTER
31-Dec-21 409742 85,566.43 0.00 81,554.76 4,011.67 566 17-May-49 COUNTER
29-Jan-22 412846 81,253.10 0.00 80,000.00 1,253.10 537 16-Jun-49 COUNTER 11,118.25
JANAHITHA PHRMACY, RAM, RAMBUKKANA

23-Jun-18 308994 40,237.66 4,844.36 12,057.98 23,335.32 1853 23-Jul-18 ARSHAD 23,335.32
REGENCY PHARMACY. RAM, RAMBUKKANA.

03-Sep-16 EBT261498 6,746.00 0.00 4,841.00 1,905.00 2511 02-Sep-16 ARSHAD 1,905.00
KALYANI PHARMACY, HIRIWADUNA

24-Jan-22 RC6469-000027 150,100.00 0.00 0.00 150,100.00 542 24-Feb-23 ARSHAD
17-Aug-22 RC6504-000033 211,677.00 0.00 0.00 211,677.00 337 24-Mar-23 COUNTER 361,777.00
KALANI PHARAMCY, RAMBUKKANA

09-Nov-19 345532 2,185.00 0.00 0.00 2,185.00 1349 09-Nov-19 ARSHAD
07-Dec-19 347860 68,381.57 0.00 66,155.00 2,226.57 1321 06-Dec-19 ARSHAD
14-Jul-20 361871 978.03 0.00 0.00 978.03 1101 30-Nov-47 ARSHAD
11-Jun-21 388963 32,673.89 1,762.13 30,505.11 406.65 769 27-Oct-48 ARSHAD 5,796.25
SAR PHARMACY, RIDIGAMA.

22-May-18 306750 22,769.85 0.00 22,169.00 600.85 1885 21-May-18 RUSNI
21-May-19 RC4542-461473 25,599.00 0.00 25,499.00 100.00 1521 21-May-19 RUSNI 700.85
MEDICARE PHARMACY. RID, RIDIGAMA

11-Apr-17 278587 65,395.95 1,896.22 61,027.00 2,472.73 2291 15-May-17 RUSNI
24-Apr-18 304891 21,114.99 0.00 19,494.00 1,620.99 1913 28-May-18 RUSNI
03-Jul-18 309602 35,784.27 2,499.64 29,625.00 3,659.63 1843 06-Aug-18 RUSNI
06-Nov-18 318655 16,024.45 0.00 15,143.75 880.70 1717 10-Dec-18 RUSNI
19-Jul-22 425926 36,829.95 617.52 35,115.00 1,097.43 366 03-Dec-49 RUSNI 9,731.48
IMASHA PHARMACY, RIKILLAGASKADA.
Page 22 of 50
29-Jun-16 EBT256235 752.25 0.00 0.00 752.25 2577 29-Jun-16 RUSNI
30-Jan-17 272473 36,116.60 0.00 31,772.60 4,344.00 2362 30-Jan-17 RUSNI
07-May-18 305693 39,622.75 0.00 39,092.31 530.44 1900 07-May-18 RUSNI
22-May-18 306744 1,581.15 195.00 379.65 1,006.50 1885 22-May-18 RUSNI
10-Jan-22 410587 2,955.64 0.00 0.00 2,955.64 556 28-May-49 RUSNI
02-Jan-23 440105 6,250.00 0.00 0.00 6,250.00 199 18-May-50 HUSSAIN 15,838.83
CITY PHARMACY . RUW, RUWANWELLA

02-Feb-21 377202 8,496.62 924.52 0.00 7,572.10 898 19-Jun-48 ARSHAD
04-May-21 385547 38,241.73 0.00 24,626.00 13,615.73 807 19-Sep-48 ARSHAD
08-Mar-22 417059 135,107.26 3,953.00 129,965.36 1,188.90 499 24-Jul-49 ARSHAD 22,376.73
181,845.61 Net Total
RUWANWELA PHARMACY, RUWANWELA

27-Mar-18 303101 29,769.60 0.00 23,151.22 6,618.38 1941 26-Apr-18 ARSHAD
19-Oct-18 317489 59,674.69 11,187.55 41,346.72 7,140.42 1735 18-Nov-18 ARSHAD
04-Aug-20 363353 2,439.11 0.00 0.00 2,439.11 1080 21-Dec-47 ARSHAD
02-Feb-21 377201 10,375.93 4,136.00 0.00 6,239.93 898 19-Jun-48 ARSHAD
02-Feb-21 377273 1,836.45 0.00 0.00 1,836.45 898 20-Jun-48 ARSHAD
20-May-21 387076 13,375.14 13,053.75 0.00 321.39 791 04-Oct-48 ARSHAD 24,595.68
CHANNEL PHARMACY. RUW, RUWANWELA

04-Aug-20 363315 26,903.79 0.00 25,031.30 1,872.49 1080 21-Dec-47 ARSHAD
01-Sep-20 365413 27,744.13 0.00 20,977.87 6,766.26 1052 18-Jan-48 ARSHAD
19-Jan-21 376144 57,877.73 5,583.00 49,017.50 3,277.23 912 05-Jun-48 ARSHAD
03-Feb-21 377374 4,136.00 0.00 0.00 4,136.00 897 21-Jun-48 ARSHAD
17-Jun-21 389615 2,087.19 0.00 0.00 2,087.19 763 02-Nov-48 ARSHAD 18,139.17
LIBERTY PHARMACY. RUW, RUWANWELA.

26-Mar-22 418253 5,122.00 0.00 3,137.95 1,984.05 481 11-Aug-49 ARSHAD 1,984.05
NEW PHARMA. T-OYA., THALATHUOYA

22-Oct-21 402353 18,465.42 0.00 18,258.00 207.42 636 02-Mar-49 RUSNI
29-Aug-22 429008 54,323.07 0.00 49,271.80 5,051.27 325 14-Jan-50 AZEEM 5,258.69
CITY MEDICAL . T-OYA, TALATUOYA

02-Jun-18 307543 592.10 533.07 23.90 35.13 1874 02-Jul-18 RUSNI
29-Sep-18 315880 59,980.30 0.00 59,425.16 555.14 1755 28-Oct-18 RUSNI
28-Feb-20 354425 48,996.81 0.00 47,929.52 1,067.29 1238 15-Jul-47 RUSNI
02-Jul-21 390969 7,712.88 5,141.92 0.00 2,570.96 748 17-Nov-48 RUSNI 4,228.52
SHIYAB PHARMACY. TAL, TALAWAKELLA.

25-Aug-09 EBTEBTEB.Old D 9,144.67 0.00 0.00 9,144.67 5077 25-Aug-09 COUNTER
08-Sep-21 397951 4,644.00 0.00 0.00 4,644.00 680 24-Jan-49 IRSHAD
11-Jan-22 410819 48,591.29 0.00 38,979.80 9,611.49 555 28-May-49 IRSHAD 23,400.16
NAWAMINI PHARMACY,TEL, TELDENIYA

04-Feb-19 325537 5,500.00 786.56 3,254.66 1,458.78 1627 06-Mar-19 RUSNI 1,458.78
DR : JAGATH ATT Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
31-Oct-16 265714 51,086.90 33,608.66 0.00 17,478.24 2453 31-Oct-16 COUNTER 17,478.24
NIRMALEE MEDICAL. TRI, TRINCOMALEE.
Page 23 of 50
31-Dec-16 270208 28,380.75 4,230.00 6,285.97 17,864.78 2392 28-Dec-16 BINU 17,864.78
VIGE PHARMACY. TRI, TRINCOMALEE.

05-Apr-18 303681 14,750.00 4,520.50 9,000.00 1,229.50 1932 05-Apr-18 AZEEM
05-Dec-18 320973 37,783.87 512.08 37,043.04 228.75 1688 05-Dec-18 AZEEM
05-Dec-18 320998 2,253.96 0.00 0.00 2,253.96 1688 05-Dec-18 AZEEM
07-Oct-20 368136 2,035.68 0.00 1,043.24 992.44 1016 23-Feb-48 AZEEM
31-Dec-20 374682 24,786.00 0.00 14,800.00 9,986.00 931 18-May-48 AZEEM 14,690.65
KANNAN PHARMACY. TRI, TRINCOMALEE.

19-Jun-19 335015 68,618.58 1,623.90 59,529.90 7,464.78 1492 17-Jun-19 COUNTER
04-Sep-19 340610 66,291.79 0.00 66,000.00 291.79 1415 04-Sep-19 COUNTER
18-Dec-19 348667 8,409.50 0.00 0.00 8,409.50 1310 17-Dec-19 COUNTER
05-Feb-20 352531 129,040.27 8,257.00 119,752.46 1,030.81 1261 23-Jun-47 COUNTER
20-Oct-21 402202 174,512.92 17,225.56 156,912.00 375.36 638 07-Mar-49 COUNTER
02-Nov-22 434541 181,585.59 3,366.90 177,781.61 437.08 260 19-Mar-50 COUNTER 18,009
ASIAN PHARMACY.TRI, TRINCOMALEE

08-Aug-18 312251 6,210.00 0.00 1,002.90 5,207.10 1807 08-Aug-18 AZEEM
22-May-19 333206 22,359.55 1,224.93 19,402.30 1,732.32 1520 21-May-19 AZEEM
22-May-20 358484 6,185.00 5,439.33 0.00 745.67 1154 08-Oct-47 AZEEM
02-Feb-22 413311 6,696.60 0.00 695.13 6,001.47 533 20-Jun-49 AZEEM
02-Apr-22 418862 1,125.00 0.00 0.00 1,125.00 474 18-Aug-49 AZEEM 14,811.56
V.M.E PHARMACY. TRI, TRINCOMALEE

06-Mar-18 301811 13,432.14 0.00 9,825.43 3,606.71 1962 06-Mar-18 AZEEM
03-Oct-18 316200 8,316.58 0.00 1,343.00 6,973.58 1751 03-Oct-18 AZEEM
03-Oct-18 316232 1,027.19 0.00 0.00 1,027.19 1751 03-Oct-18 AZEEM
09-Nov-18 RC4097-156885 26,632.00 0.00 0.00 26,632.00 1714 09-Nov-18 SHAFI
21-Nov-18 RC4122-157589 10,842.00 0.00 0.00 10,842.00 1702 21-Nov-18 AZEEM 49,081.48
SRI SAI - AGENCY & PHARMACY, TRINKOMALEE

07-Jul-17 284714 11,454.24 0.00 0.00 11,454.24 2204 07-Jul-17 SHAFI
06-Mar-18 301823 48,107.18 0.00 45,507.18 2,600.00 1962 06-Mar-18 AZEEM
09-Jan-19 323657 23,880.26 0.00 23,383.63 496.63 1653 09-Jan-19 AZEEM
04-Feb-19 325618 3,618.00 0.00 1,767.14 1,850.86 1627 04-Feb-19 AZEEM
20-Apr-20 357101 13,818.09 7,424.00 4,734.22 1,659.87 1186 04-Sep-47 AZEEM
17-Feb-21 378542 34,489.21 2,000.00 29,305.00 3,184.21 883 05-Jul-48 AZEEM
20-Oct-21 402184 73,147.89 10,304.03 49,746.03 13,097.83 638 06-Mar-49 AZEEM
02-Feb-22 413292 14,382.08 0.00 12,597.06 1,785.02 533 20-Jun-49 AZEEM 36,128.66
THUSARA PHARMACY & GROCERY. UK, UKUWELA.

26-May-16 EBT253608 10,514.07 0.00 0.00 10,514.07 2611 25-May-16 BINU
29-Jun-16 EBT256281 3,952.88 0.00 0.00 3,952.88 2577 29-Jun-16 BINU
27-Jul-16 EBT258422 3,162.30 0.00 0.00 3,162.30 2549 27-Jul-16 BINU
23-Dec-16 269537 1,338.00 0.00 0.00 1,338.00 2400 DANUSKA-ROBERT HALL
23-Dec-16
23-Jun-17 283730 10,373.15 544.00 9,675.40 153.75 2218 22-Jun-17 RUSNI
08-Feb-19 325965 13,650.93 0.00 12,650.00 1,000.93 1623 08-Feb-19 RUSNI 20,121.93
WARAKAMURA NEW PHARMACY., WARAKAMURA.

10-Oct-19 RC4858-638162 28,988.00 0.00 0.00 28,988.00 1379 10-Oct-19 COUNTER
30-Oct-19 RC4887-638163 24,617.00 0.00 0.00 24,617.00 1359 30-Oct-19 COUNTER
04-Nov-19 RC4897-638164 24,617.00 0.00 0.00 24,617.00 1354 04-Nov-19 COUNTER
26-Nov-19 RC4942-638175 34,755.00 0.00 0.00 34,755.00 1332 26-Nov-19 COUNTER 112,977.00
Page 24 of 50
DMI PHARMACY., VAVUNIYA.
03-Mar-23 445646 135,650.34 415.65 134,330.63 904.06 139 02-May-23 AZEEM 904.06
ORCHID PHARMACY. WAR, WARAKAPOLA

15-Jun-18 308477 29,090.39 0.00 25,862.00 3,228.39 1861 14-Jun-18 ARSHAD
20-Jul-18 310919 14,363.93 0.00 9,849.00 4,514.93 1826 19-Jul-18 ARSHAD
26-Jul-18 311299 4,587.95 0.00 0.00 4,587.95 1820 26-Jul-18 ARSHAD
09-Nov-18 318916 23,195.96 1,034.21 19,650.00 2,511.75 1714 07-Nov-18 ARSHAD
07-Dec-18 321113 27,039.39 0.00 25,516.31 1,523.08 1686 05-Dec-18 ARSHAD
08-Mar-19 328207 25,385.62 2,000.00 21,741.00 1,644.62 1595 07-Mar-19 ARSHAD
03-Apr-19 329946 3,660.15 1,447.09 0.00 2,213.06 1569 01-Apr-19 ARSHAD
12-Jul-19 336710 6,244.74 5,819.54 0.00 425.20 1469 12-Jul-19 ARSHAD
19-Jan-22 411626 39,900.77 1,540.35 38,000.00 360.42 547 05-Jun-49 ARSHAD
22-Jun-22 424272 78,736.40 11,668.00 65,070.00 1,998.40 393 05-Nov-49 ARSHAD 23,007.80
LANKA PHARMACY Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
30-May-18 307266 38,112.09 0.00 36,842.00 1,270.09 1877 28-May-18 ARSHAD
23-Oct-21 402438 83,735.13 0.00 82,862.00 873.13 635 09-Mar-49 ARSHAD
11-Feb-22 414271 89,032.50 914.93 87,312.57 805.00 524 28-Jun-49 ARSHAD
13-Dec-22 438249 49,510.85 1,324.34 47,685.13 501.38 219 30-Apr-50 HUSSAIN 3,449.60
DR: NIFRAZ, MUTUR

06-Apr-22 419157 10,473.60 5,453.68 0.00 5,019.92 470 06-Apr-22 AZEEM
16-Nov-22 435829 36,114.68 20,386.00 15,000.00 728.68 246 16-Nov-22 HUSSAIN 5,748.60
LANKA PHARAMCY. NW, NAWALAPITIYIA.

05-May-17 280528 3,264.00 0.00 0.00 3,264.00 2267 04-Jun-17 RUSNI
16-Aug-17 287554 1,565.00 0.00 1,283.56 281.44 2164 15-Sep-17 RUSNI
29-Oct-19 344626 4,714.00 0.00 0.00 4,714.00 1360 28-Nov-19 RUSNI
20-Apr-20 357064 32,475.00 0.00 28,091.31 4,383.69 1186 04-Sep-47 RUSNI
25-Feb-21 379172 20,296.23 0.00 17,656.00 2,640.23 875 12-Jul-48 RUSNI
31-Aug-21 396979 9,181.20 3,130.47 5,701.31 349.42 688 16-Jan-49 RUSNI
24-Jun-22 424465 5,600.00 0.00 0.00 5,600.00 391 09-Nov-49 RUSNI
30-Jun-22 424807 6,281.50 0.00 0.00 6,281.50 385 14-Nov-49 RUSNI
30-Jun-22 424874 11,050.00 7,350.00 2,341.00 1,359.00 385 15-Nov-49 RUSNI
12-Jul-22 425530 79,078.81 0.00 65,031.50 14,047.31 373 26-Nov-49 RUSNI
14-Oct-22 433017 97,488.20 0.00 94,880.00 2,608.20 279 01-Mar-50 RUSNI 45,528.79
SAMANDA PHARMACY, RATTHOTA

25-Nov-20 371844 58,443.86 0.00 17,739.03 40,704.83 967 24-Nov-20 HUSSAIN 40,704.83
MAHAJANA PHARMACY. RID, RIDIGAMA

05-Jan-21 374948 41,639.24 0.00 0.00 41,639.24 926 22-May-48 RUSNI
16-Nov-21 404921 34,560.77 0.37 34,277.51 282.89 611 02-Apr-49 RUSNI 41,922.13
SAHANA PHARMACY., MEDHAMAHANUWARA

14-Mar-20 355684 80,825.75 5,541.33 71,784.18 3,500.24 1223 31-Jul-47 RUSNI
26-Sep-20 367284 637.16 0.00 0.00 637.16 1027 12-Feb-48 RUSNI
13-Oct-20 368615 8,650.00 0.00 0.00 8,650.00 1010 29-Feb-48 RUSNI
31-Dec-21 409606 5,999.00 0.00 1,431.54 4,567.46 566 18-May-49 RUSNI 17,354.86
NEW UKUWELA MEDICAL. UK, UKUWELA

30-Nov-21 406426 16,216.73 0.00 619.25 15,597.48 597 17-Apr-49 HUSSAIN
Page 25 of 50
05-Sep-22 429547 7,196.20 0.00 0.00 7,196.20 318 19-Jan-50 HUSSAIN 22,793.68
PHARMA PLUS HEALTHCARE (PVT) LTD., RIDIGAMA

30-Nov-21 406399 161,494.84 0.00 152,648.00 8,846.84 597 29-Nov-21 RUSNI
16-Mar-22 417630 101,646.32 77,609.82 0.00 24,036.50 491 16-Mar-22 COUNTER 32,883.34
MEDIFIT PHARMACY. WAR, WARAKAPOLA.

27-Dec-21 RC6062-000464 144,066.00 0.00 124,900.83 19,165.17 570 27-Dec-21 ARSHAD
27-Dec-21 RC6333-000685 140,100.00 0.00 140,000.00 100.00 570 09-Nov-22 ARSHAD
30-Dec-21 409579 16,520.00 0.00 0.00 16,520.00 567 17-May-49 ARSHAD 35,785.17
SANJEEWANI PHARMACY. WAR, WARAKAPOLA.

16-Oct-18 317156 25,356.82 14,867.55 7,525.56 2,963.71 1738 15-Oct-18 ARSHAD 2,963.71
CITIZEN PHARMACY .WAR, DUMMALADENIYA,

10-Aug-18 312377 4,887.20 135.55 2,575.00 2,176.65 1805 10-Aug-18 ARSHAD 2,176.65
TRUST PHARMACY. WAR, WARAKAPOLA

04-Aug-21 393965 1,692.00 0.00 0.00 1,692.00 715 20-Dec-48 ARSHAD 1,692.00
NEW VIJAYAYA PHARMACY, WARIYAPOLA

05-Jan-17 270470 38,107.42 1,291.62 33,208.00 3,607.80 2387 03-Jan-17 *AMILA
17-Feb-17 274131 39,409.14 1,300.00 33,715.30 4,393.84 2344 15-Feb-17 *AMILA
17-Feb-17 274138 6,500.00 0.00 0.00 6,500.00 2344 17-Feb-17 *AMILA
10-Aug-17 287136 18,221.32 911.32 17,300.00 10.00 2170 09-Aug-17 SHAFI
21-Oct-17 292225 9,915.15 0.00 9,329.20 585.95 2098 19-Oct-17 SHAFI
25-Oct-18 317808 5,484.05 1,275.00 0.00 4,209.05 1729 24-Oct-18 RUSNI
08-Nov-18 318840 30,636.21 5,261.37 23,514.00 1,860.84 1715 07-Nov-18 RUSNI
21-Nov-18 319817 6,219.80 207.00 3,948.00 2,064.80 1702 21-Nov-18 RUSNI
14-Feb-19 326443 21,980.02 3,811.50 17,168.00 1,000.52 1617 12-Feb-19 RUSNI
19-Mar-21 381293 1,123.40 0.00 0.00 1,123.40 853 04-Aug-48 RUSNI
09-Jun-22 423397 12,792.50 0.00 5,549.00 7,243.50 406 25-Oct-49 RUSNI 32,599.70
UDANA PHARMACY. WAR, WARIYAPOLA.

11-Nov-17 293758 3,124.80 0.00 0.00 3,124.80 2077 10-Nov-17 SHAFI
11-Nov-17 293777 555.00 0.00 0.00 555.00 2077 11-Nov-17 SHAFI 3,679.80
NIROGA PHARMACY . WAT, WATTEGAMA.

10-Apr-19 330544 6,593.93 0.00 3,601.18 2,992.75 1562 10-Apr-19 AZEEM
01-Jan-22 409811 550.00 0.00 0.00 550.00 565 19-May-49 COUNTER
19-Feb-22 415170 4,328.78 0.00 2,814.24 1,514.54 516 07-Jul-49 COUNTER
13-Aug-22 427796 2,250.00 0.00 0.00 2,250.00 341 29-Dec-49 COUNTER 7,307.29
NIKINI HOLDING (PVT) LTD., WATTEGAMA

07-Dec-19 RC5036-000370 34,270.00 0.00 17,680.00 16,590.00 1321 29-Jan-20 COUNTER
25-Dec-19 RC5064-000380 36,720.00 0.00 0.00 36,720.00 1303 13-Feb-20 COUNTER 53,310.00
DUMBARA PHARMACY. WE, WATTEGAMA

10-Apr-19 330536 38,989.37 1,140.00 36,390.89 1,458.48 1562 09-May-19 AZEEM
12-Dec-20 373191 16,765.45 0.00 16,215.30 550.15 950 29-Apr-48 AZEEM
07-May-22 421187 1,304.00 0.00 0.00 1,304.00 439 22-Sep-49 COUNTER 3,312.63
VASANA PHARMACY, KATUGASTOTA

24-Oct-20 369457 2,592.60 0.00 0.00 2,592.60 999 11-Mar-48 COUNTER 2,592.60
Page 26 of 50
NEW LIFE PHARMACY., WERELLEGAMA. Due Date
22-Mar-19 RC4396-072439 60,279.00 0.00 30,000.00 30,279.00 1581 22-Mar-19 COUNTER 30,279.00
SANASKA PHARMACY, WERELLAGAMA

08-Dec-21 407441 2,000.00 106.72 396.28 1,497.00 589 25-Apr-49 COUNTER
16-Apr-22 419857 1,560.68 0.00 0.00 1,560.68 460 01-Sep-49 COUNTER
03-Mar-23 445572 11,469.70 0.00 1,539.27 9,930.43 139 02-May-23 C-ARSHAD 12,988.11
LIFE PHARMACY . YAT, YATAWATTA.

27-Jan-22 412620 34,084.69 0.00 33,732.69 352.00 539 27-Jan-22 RUSNI 352.00
5,825,315
Page 27 of 50
Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date Rep Amount Remarks
MILLENIUM PHARMACY. AVI, AVISAWELLA.

21-Jul-20 RC5649-610355 35,000.00 0.00 0.00 35,000.00 1094 08-Feb-21 ARSHAD 2
21-Jul-20 RC5673-610356 38,478.00 0.00 0.00 38,478.00 1094 17-Feb-21 ARSHAD 73,478
ONERA PHARMACY (PVT) LTD., DA Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
07-Jan-23 RC6491-021222 150,100.00 0.00 137,047.00 13,053.00 194 21-Mar-23 IQBAL
07-Jan-23 RC6555-022167 129,390.00 0.00 0.00 129,390.00 194 03-May-23 IQBAL
19-Jan-23 RC6513-022160 98,315.00 0.00 0.00 98,315.00 182 04-Apr-23 IQBAL
31-Jan-23 RC6521-022161 120,100.00 0.00 0.00 120,100.00 170 12-Apr-23 IQBAL 6
17-Feb-23 RC6541-022165 129,390.00 0.00 0.00 129,390.00 153 24-Apr-23 IQBAL
17-Feb-23 RC6552-022166 129,390.00 0.00 0.00 129,390.00 153 27-Apr-23 IQBAL 619,638 Giving chqs long date getting time better to file a case
WIJAYA PHARMACY-IQ-22.09.22, POTHAPITIYA

15-Dec-22 RC6539-037722 50,100.00 0.00 0.00 50,100.00 217 24-Apr-23 IQBAL
15-Dec-22 RC6558-037724 50,100.00 0.00 0.00 50,100.00 217 08-May-23 IQBAL 3
29-Dec-22 RC6576-037725 60,100.00 0.00 0.00 60,100.00 203 19-May-23 IQBAL
21-Jan-23 441898 28,778.07 0.00 20,566.94 8,211.13 180 22-Mar-23 IQBAL
23-Feb-23 444957 49,036.95 0.00 0.00 49,036.95 147 24-Apr-23 IQBAL 217,548
DAULAGALA PHARMACY.DAU, HANDESSA.

02-Aug-18 311757 11,442.51 0.00 11,200.92 241.59 1813 01-Sep-18 AZEEM
27-Oct-22 434153 17,638.78 0.00 17,600.00 38.78 266 14-Mar-50 AZEEM
04-Nov-22 434761 39,807.04 0.00 37,520.00 2,287.04 258 22-Mar-50 AZEEM 2,567
SAHANA PHARMACY, DIGANA

23-Jul-18 311078 36,561.68 0.00 11,500.00 25,061.68 1823 21-Jul-18 RUSNI
05-Sep-18 314090 45,204.56 1,836.03 0.00 43,368.53 1779 03-Sep-18 RUSNI
05-Sep-18 314100 51,535.51 0.00 0.00 51,535.51 1779 05-Sep-18 RUSNI
10-Oct-18 RC4028-152481 29,022.00 0.00 0.00 29,022.00 1744 10-Oct-18 RUSNI
25-Oct-18 RC4053-152484 29,022.00 0.00 0.00 29,022.00 1729 25-Oct-18 RUSNI
31-Oct-18 RC4067-152514 74,628.00 0.00 0.00 74,628.00 1723 31-Oct-18 RUSNI 252,638 ( Owner in abroad) 3
EON PHARMA. KY, KANDY.

02-Dec-17 295310 45,370.60 10,021.87 1,378.16 33,970.57 2056 02-Dec-17 COUNTER
02-Dec-17 295311 41,326.50 0.00 0.00 41,326.50 2056 02-Dec-17 COUNTER
02-Dec-17 RC5433-524457 21,100.00 0.00 0.00 21,100.00 2056 22-Jul-20 COUNTER
09-Dec-17 295891 30,128.00 0.00 0.00 30,128.00 2049 09-Dec-17 COUNTER
14-Dec-17 RC3537-163780 29,265.00 0.00 4,117.00 25,148.00 2044 14-Dec-17 COUNTER
20-Dec-17 RC3542-163783 29,265.00 0.00 0.00 29,265.00 2038 20-Dec-17 COUNTER
04-Jan-18 RC3567-163807 20,100.00 0.00 0.00 20,100.00 2023 04-Jan-18 COUNTER
Page 28 of 50
11-Jan-18 RC3579-163821 25,100.00 0.00 0.00 25,100.00 2016 11-Jan-18 COUNTER 22
02-Feb-18 RC3612-163882 24,548.00 0.00 0.00 24,548.00 1994 02-Feb-18 COUNTER
19-Dec-19 348868 18,770.13 0.00 4,770.00 14,000.13 1309 19-Dec-19 HUSSAIN 648,232 ( Person Not Available need to fine )
D.M.D. MEDICAL CENTER. KY, KANDY.0812071416

24-Sep-22 RC6373-526037 30,100.00 11,896.38 0.00 18,203.62 299 29-Dec-22 HUSSAIN 2
24-Sep-22 RC6383-526038 27,807.00 0.00 0.00 27,807.00 299 05-Jan-23 HUSSAIN
03-Dec-22 437317 97,751.84 0.00 0.00 97,751.84 229 03-Dec-22 HUSSAIN
03-Dec-22 437318 6,153.07 0.00 0.00 6,153.07 229 03-Dec-22 HUSSAIN 149,916 (Previous owner is a doctor before he agreed noe tak
KUMARAN PHARMACY, KANDY

13-Dec-19 RC4971-186868 250,100.00 0.00 142,906.49 107,193.51 1315 13-Dec-19 COUNTER 107,194 1
TYCON PHARMACY. KAT, KATUGASTOTA.

07-Apr-15 EBTRC2396-421426 45,400.67 0.00 18,501.03 26,899.64 3026 07-Apr-15 COUNTER
09-Apr-15 EBTRC2401-422067 41,443.40 0.00 1,000.00 40,443.40 3024 09-Apr-15 COUNTER 5
09-Apr-15 EBTRC2402-127960 37,271.70 0.00 0.00 37,271.70 3024 09-Apr-15 COUNTER
05-Oct-16 263852 793.60 0.00 0.00 793.60 2479 04-Nov-16 COUNTER 264,153
VINSITHA PHARMACY., KATUGASTOTA

17-Dec-22 RC6437-000014 61,369.63 0.00 0.00 61,369.63 215 07-Feb-23 IQBAL
23-Dec-22 RC6448-000015 24,739.43 0.00 0.00 24,739.43 209 08-Feb-23 IQBAL
28-Dec-22 RC6450-000016 30,440.57 0.00 0.00 30,440.57 204 13-Feb-23 IQBAL 5
28-Dec-22 RC6453-000017 30,100.00 0.00 0.00 30,100.00 204 17-Feb-23 IQBAL
03-Jan-23 RC6462-000018 40,188.00 0.00 0.00 40,188.00 198 20-Feb-23 IQBAL
06-Jan-23 440493 12,242.35 0.00 0.00 12,242.35 195 07-Mar-23 IQBAL
09-Jan-23 440703 29,509.68 0.00 0.00 29,509.68 192 10-Mar-23 IQBAL 228,590
NEW JEEWA MEDICAL. KUN, KUND Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
27-Dec-16 269759 35,433.94 0.00 28,425.65 7,008.29 2396 23-Dec-16 COUNTER
22-Apr-17 279485 23,310.95 0.00 20,567.39 2,743.56 2280 22-Apr-17 COUNTER
09-Aug-17 287045 7,576.73 485.00 6,934.33 157.40 2171 09-Aug-17 COUNTER
Page 29 of 50
30-Sep-17 290848 468,288.00 35,676.60 426,625.23 5,986.17 2119 30-Sep-17 COUNTER
24-Oct-19 RC4882-000096 50,000.00 0.00 45,000.00 5,000.00 1365 24-Oct-19 RUSNI
26-Nov-19 RC4941-000309 541,044.00 0.00 50,000.00 491,044.00 1332 26-Nov-19 RUSNI 511,939 ( Owner in abroad) 2
RATIONAL PHARMACY-KUR, KURUNEGALA

13-Aug-20 363973 117,320.53 0.00 0.00 117,320.53 1071 30-Dec-47 RUSNI
13-Aug-20 363976 59,192.79 0.00 0.00 59,192.79 1071 30-Dec-47 RUSNI 176,513 (Need to fine the customer closed and went)
B.S.C PHARMACY & GROCERY., UDAWELA

23-Aug-17 RC3348-012014 50,100.00 24,776.52 0.00 25,323.48 2157 23-Aug-17 *AMILA
25-Sep-17 RC3401-012015 59,063.00 0.00 0.00 59,063.00 2124 25-Sep-17 *AMILA 3
25-Oct-17 RC3441-012016 59,063.00 0.00 0.00 59,063.00 2094 25-Oct-17 *AMILA 143,449
CITY MEDICAL., MAOYA

02-Aug-17 RC5086-443658 215,600.00 0.00 0.00 215,600.00 2178 27-Feb-20 COUNTER
27-Feb-19 RC4986-443655 215,350.00 0.00 0.00 215,350.00 1604 26-Dec-19 COUNTER
28-Mar-19 RC5008-443656 215,350.00 0.00 0.00 215,350.00 1575 02-Jan-20 COUNTER 5
06-May-19 RC5121-443657 215,600.00 0.00 0.00 215,600.00 1536 09-Apr-20 COUNTER
17-Dec-19 RC4979-443654 215,350.00 0.00 0.00 215,350.00 1311 17-Dec-19 COUNTER 1,077,250
KUMUDHU HOSPITALS (PVT) LTD., MATALE

02-Apr-16 EBT249563 104,989.42 47,795.17 37,101.04 20,093.21 2665 02-Apr-16 COUNTER
02-Apr-16 EBT249564 85,316.92 0.00 0.00 85,316.92 2665 01-Apr-16 COUNTER
02-Apr-16 EBT249565 109,696.84 0.00 0.00 109,696.84 2665 01-Apr-16 COUNTER
02-Jun-16 EBTRC2938-043791 86,717.63 0.00 16,000.00 70,717.63 2604 02-Jun-16 COUNTER 1
30-Jun-22 424897 6,281.50 0.00 0.00 6,281.50 385 14-Nov-49 AZEEM
24-Dec-22 439326 175,942.30 0.00 67,385.43 108,556.87 208 11-May-50 AZEEM
24-Dec-22 439327 115,294.91 0.00 0.00 115,294.91 208 11-May-50 AZEEM
02-Jan-23 440147 121,195.74 54,192.61 0.00 67,003.13 199 20-May-50 AZEEM
03-Jan-23 440186 19,925.22 0.00 0.00 19,925.22 198 04-Mar-23 AZEEM
09-Jan-23 440732 119,123.08 0.00 0.00 119,123.08 192 10-Mar-23 AZEEM
10-Jan-23 440788 18,123.15 0.00 0.00 18,123.15 191 11-Mar-23 AZEEM
12-Jan-23 441043 18,652.00 0.00 0.00 18,652.00 189 24-Oct-29 AZEEM
24-Jan-23 442077 47,678.00 0.00 0.00 47,678.00 177 02-Nov-29 AZEEM
03-Feb-23 443046 6,870.00 0.00 0.00 6,870.00 167 15-Nov-29 AZEEM 813,332
CENTRAL PHARMACY. MAT, MATALE

26-Sep-16 263164 825.00 803.53 0.95 20.52 2488 26-Sep-16 BINU
26-Jan-17 272183 7,035.32 0.00 6,477.00 558.32 2366 25-Jan-17 SHAFI 579
DR. SURESH, MATALE

02-Nov-16 265838 6,260.90 0.00 0.00 6,260.90 2451 02-Nov-16 COUNTER 6,261
KESHI PHARMACY, MATALE.0759010903

27-Oct-22 RC6404-633639 116,206.00 0.00 0.00 116,206.00 266 26-Jan-23 HUSSAIN
16-Nov-22 435802 119,571.48 0.00 32,755.41 86,816.07 246 16-Nov-22 HUSSAIN
Page 30 of 50
16-Nov-22 RC6509-974197 80,535.00 0.00 0.00 80,535.00 246 04-Apr-23 HUSSAIN
16-Nov-22 RC6525-974196 80,535.00 0.00 0.00 80,535.00 246 19-Apr-23 HUSSAIN 8
16-Nov-22 RC6572-974202 80,535.00 0.00 0.00 80,535.00 246 18-May-23 HUSSAIN
16-Nov-22 RC6582-974203 80,535.00 0.00 0.00 80,535.00 246 25-May-23 HUSSAIN
30-Nov-22 437088 94,471.09 0.00 0.00 94,471.09 232 30-Nov-22 COUNTER
19-Dec-22 438817 154,632.28 0.00 0.00 154,632.28 213 19-Dec-22 HUSSAIN 1,015,870
*UKUWELA MEDICAL. UK, UKUWELA.

28-Jan-19 RC6459-000469 30,100.00 0.00 0.00 30,100.00 1634 20-Feb-23 COUNTER
28-Jan-19 RC6532-000471 35,100.00 0.00 0.00 35,100.00 1634 24-Apr-23 COUNTER 3
17-Dec-19 RC5410-965207 100,000.00 0.00 0.00 100,000.00 1311 18-Jun-20 COUNTER 165,200
6,474,348
Page 31 of 50
better to file a case
Page 32 of 50
he agreed noe taking time so better to send a leagle notice)
Page 33 of 50
and went)
Page 34 of 50
Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date Rep
MILLENIUM PHARMACY. AVI, AVISAWELLA.

21-Jul-20 RC5673-610356 38,478.00 0.00 0.00 38,478.00 1094 17-Feb-21 ARSHAD
SAHANA PHARMACY, DIGANA
10-Oct-18 RC4028-152481 29,022.00 0.00 0.00 29,022.00 1744 10-Oct-18 RUSNI
25-Oct-18 RC4053-152484 29,022.00 0.00 0.00 29,022.00 1729 25-Oct-18 RUSNI
KUMARAN PHARMACY, KANDY
13-Dec-19 RC4971-186868 250,100.00 0.00 142,906.49 107,193.51 1315 13-Dec-19 COUNTER
TYCON PHARMACY. KAT, KATUGASTOTA.

NEW JEEWA MEDICAL. KUN, KUND Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
24-Oct-19 RC4882-000096 50,000.00 0.00 45,000.00 5,000.00 1365 24-Oct-19 RUSNI
26-Nov-19 RC4941-000309 541,044.00 0.00 50,000.00 491,044.00 1332 26-Nov-19 RUSNI
B.S.C PHARMACY & GROCERY., UDAWELA

23-Aug-17 RC3348-012014 50,100.00 24,776.52 0.00 25,323.48 2157 23-Aug-17 *AMILA
25-Sep-17 RC3401-012015 59,063.00 0.00 0.00 59,063.00 2124 25-Sep-17 *AMILA
25-Oct-17 RC3441-012016 59,063.00 0.00 0.00 59,063.00 2094 25-Oct-17 *AMILA
CITY MEDICAL., MAOYA

27-Feb-19 RC4986-443655 215,350.00 0.00 0.00 215,350.00 1604 26-Dec-19 COUNTER
KUMUDHU HOSPITALS (PVT) LTD., MATALE

02-Jun-16 EBTRC2938-043791 86,717.63 0.00 16,000.00 70,717.63 2604 02-Jun-16 COUNTER
Date On Invoice # Net Total CN Amount Total Paid Payable Days Due Date Rep Amount
Passed
TOTAL CARE PHARMACY., AMBATENNA.
31-Oct-22 434321 26,084.36 0.00 21,084.00 5,000.36 262 18-Mar-50 COUNTER
03-Nov-22 434722 9,296.40 0.00 0.00 9,296.40 259 21-Mar-50 COUNTER
15-Nov-22 435604 27,656.18 0.00 0.00 27,656.18 247 02-Apr-50 COUNTER
30-Nov-22 436989 22,210.76 0.00 0.00 22,210.76 232 17-Apr-50 COUNTER
21-Dec-22 439066 11,551.41 0.00 0.00 11,551.41 211 07-May-50 ARSHAD 75,715
GALHINNA PHARMACY., GALHINNA

07-Mar-23 445881 39,389.21 0.00 0.00 39,389.21 135 06-May-23 C-AZEEM
08-Mar-23 445891 35,698.10 0.00 0.00 35,698.10 134 07-May-23 C-AZEEM
10-Mar-23 446285 3,832.46 0.00 0.00 3,832.46 132 28-Apr-23 C-AZEEM 78,920
NAMALS PHARMACY. ANU, ANURADHAPURA.

01-Jan-15 EBTRC2227-000967 147,247.62 0.00 103,000.00 44,247.62 3122 01-Jan-15 ARSHAD
11-Jan-18 RC3576-054054 30,100.00 0.00 13,000.00 17,100.00 2016 11-Jan-18 ARSHAD 61,348
OMETH PHARMACY. AP, ANURADHAPURA.

10-Jan-17 270974 30,089.31 0.00 15,806.86 14,282.45 2382 10-Jan-17 *HAKIM
10-Jan-17 270975 8,959.12 0.00 0.00 8,959.12 2382 10-Jan-17 *HAKIM
21-Feb-17 274546 30,976.11 0.00 0.00 30,976.11 2340 21-Feb-17 *HAKIM
21-Feb-17 274547 23,484.61 0.00 0.00 23,484.61 2340 21-Feb-17 *HAKIM 77,702
METRO PHARMACY. AP, IKKIRIGOLLAWA.

02-Apr-19 RC6227-619349 100,100.00 0.00 6,107.92 93,992.08 1570 15-Jul-22 COUNTER
26-Apr-19 RC4451-406239 380,100.00 0.00 99,900.00 280,200.00 1546 26-Apr-19 AZEEM
26-Apr-19 RC6213-619348 100,100.00 0.00 0.00 100,100.00 1546 23-Jun-22 COUNTER 474,292
ORIENT PHARMACY, ARANAYAKA

23-Mar-19 329243 4,932.00 0.00 1,466.28 3,465.72 1580 23-Mar-19 ARSHAD
12-Apr-19 330724 5,520.00 0.00 0.00 5,520.00 1560 12-Apr-19 ARSHAD
17-May-19 RC4532-492935 22,531.00 0.00 9,500.00 13,031.00 1525 17-May-19 ARSHAD
20-May-19 333036 79,273.90 0.00 29,994.63 49,279.27 1522 20-May-19 COUNTER
20-May-19 333037 5,933.57 0.00 0.00 5,933.57 1522 20-May-19 COUNTER
30-May-19 333736 23,124.59 0.00 0.00 23,124.59 1512 30-May-19 COUNTER 100,354
ANGURUWELLA PHARMACY-KEG, ANGURUWELLA

19-Apr-17 RC5109-953754 1,000,100.00 0.00 426,888.43 573,211.57 2283 17-Mar-20 ARSHAD 573,212
ASHA PHARMACY . DAM, DAMBULLA

14-Feb-23 443947 140,263.81 0.00 87,358.27 52,905.54 156 15-Apr-23 ARSHAD
28-Feb-23 445337 28,466.15 0.00 0.00 28,466.15 142 29-Apr-23 ARSHAD
28-Feb-23 445338 158,097.11 0.00 0.00 158,097.11 142 29-Apr-23 ARSHAD 239,469
PRABODA PHARMACY & GROCERY. ELY, EHELIYAGODA.

22-Feb-23 444785 73,573.98 22,407.59 48,440.00 2,726.39 148 23-Apr-23 ARSHAD 2,726 Razeen Settlment
AMAL MEDICAL, EHELIYAGODA.

11-Jun-22 423652 956.50 0.00 52.83 903.67 404 11-Jun-22 ARSHAD 904
ASIRI PHARMACY (ALPHA MEDICAL) HEM, HEMMATHAGAMA.

16-Jan-23 RC6601-012962 204,138.00 0.00 0.00 204,138.00 185 20-Jun-23 ARSHAD
13-Feb-23 RC6594-010888 204,038.00 0.00 0.00 204,038.00 157 06-Jun-23 ARSHAD 408,176
S.G. MEDICARE PHARMACY (PVT) LTD., KANDY.0812233455,0705013539

10-Mar-23 446198 14,238.60 0.00 11,063.68 3,174.92 132 09-May-23 C-ARSHAD 3,175
HANTHANA DISTRIBUTOR, KANDY

21-Apr-14 EBTRC1787-747065 31,264.13 0.00 12,695.09 18,569.04 3377 21-Apr-14 RUSNI
24-Apr-14 EBTRC1796-747067 47,486.00 0.00 0.00 47,486.00 3374 24-Apr-14 RUSNI
Page 36 of 50
30-Apr-14 EBTRC1815-751814 58,733.86 0.00 0.00 58,733.86 3368 30-Apr-14 RUSNI 247,562
PHARMACY REX. KY, KANDY.0812223277,0779726465

14-Jan-23 RC6608-795548 67,100.00 0.00 0.00 67,100.00 187 28-Jun-23 HUSSAIN
14-Jan-23 RC6609-795549 66,887.25 0.00 0.00 66,887.25 187 06-Jul-23 HUSSAIN
03-Feb-23 RC6604-795546 59,100.00 0.00 0.00 59,100.00 167 23-Jun-23 HUSSAIN
06-Feb-23 RC6602-795545 59,100.00 0.00 0.00 59,100.00 164 20-Jun-23 HUSSAIN
23-Feb-23 RC6613-011262 50,100.00 0.00 0.00 50,100.00 147 18-Jul-23 HUSSAIN
24-Feb-23 RC6611-011261 50,100.00 0.00 0.00 50,100.00 146 12-Jul-23 HUSSAIN
13-May-23 RC6607-795547 59,265.00 0.00 0.00 59,265.00 68 23-Jun-23 HUSSAIN 411,652
SAHANA MEDICARE. KT, KATUGASTOTA.

27-Feb-23 445248 19,537.72 0.00 19,137.27 400.45 143 28-Apr-23 IQBAL 400
CHRIS MEDICAL. KEG, KEGALLE.0352232629

17-Feb-23 444360 97,926.71 0.00 97,000.00 926.71 153 18-Apr-23 ARSHAD 927
NEW TRUST PHARMACY. KEG, KEGALLE.

09-May-16 EBTRC2917-042439 50,406.00 0.00 27,698.00 22,708.00 2628 09-May-16 IQBAL
09-May-16 EBTRC2918-042440 50,406.00 0.00 0.00 50,406.00 2628 09-May-16 IQBAL
26-Oct-17 RC3443-275757 18,100.00 0.00 0.00 18,100.00 2093 26-Oct-17 IQBAL
01-Nov-17 RC3461-275758 18,100.00 0.00 0.00 18,100.00 2087 01-Nov-17 IQBAL
09-Nov-17 RC3475-275759 18,100.00 0.00 0.00 18,100.00 2079 09-Nov-17 IQBAL
16-Nov-17 RC3488-275760 18,100.00 0.00 0.00 18,100.00 2072 16-Nov-17 IQBAL
22-Nov-17 RC3493-275761 18,100.00 0.00 0.00 18,100.00 2066 22-Nov-17 IQBAL
01-Dec-17 RC3516-275762 18,100.00 0.00 0.00 18,100.00 2057 01-Dec-17 IQBAL
14-Dec-17 RC3535-275763 18,100.00 0.00 0.00 18,100.00 2044 14-Dec-17 IQBAL 199,814
ZIGMA PHARMACY & GROCERY., KIRIBATHKUMBURA

12-Sep-22 430109 66,987.11 0.00 46,987.00 20,000.11 311 25-Jan-50 COUNTER 20,000
APOLO PHARMACY,MAD, MADAWELA

08-Feb-21 377679 66,528.26 0.00 17,882.26 48,646.00 892 24-Jun-48 HUSSAIN
08-Feb-21 377680 22,240.20 0.00 0.00 22,240.20 892 24-Jun-48 HUSSAIN 70,886
MEDILED MEDICAL CENTER., ALAWATUGODA.

07-Oct-22 432354 82,924.38 10,012.77 20,000.00 52,911.61 286 21-Feb-50 COUNTER
31-Oct-22 434389 30,091.74 0.00 0.00 30,091.74 262 18-Mar-50 HUSSAIN
11-Nov-22 435367 76,136.56 0.00 0.00 76,136.56 251 29-Mar-50 HUSSAIN
30-Nov-22 437100 66,776.83 0.00 0.00 66,776.83 232 17-Apr-50 HUSSAIN
12-Dec-22 438107 54,671.05 0.00 0.00 54,671.05 220 29-Apr-50 HUSSAIN
14-Dec-22 438302 89,168.89 0.00 0.00 89,168.89 218 01-May-50 HUSSAIN
14-Dec-22 438303 23,333.22 0.00 0.00 23,333.22 218 01-May-50 HUSSAIN 393,089
655,908.94 Net Total
NEW V.G.S.PHARMACY, MATALE

04-Jan-23 RC6600-482126 75,100.00 0.00 0.00 75,100.00 197 15-Jun-23 RUSNI
06-Feb-23 RC6610-032773 45,479.00 0.00 0.00 45,479.00 164 06-Jul-23 RUSNI
06-Feb-23 RC6612-032774 45,479.00 0.00 0.00 45,479.00 164 12-Jul-23 RUSNI
18-Feb-23 RC6599-571240 150,100.00 0.00 0.00 150,100.00 152 15-Jun-23 RUSNI 316,158.00
SPENCER MEDICAL. MT, MATALE

13-Dec-18 321623 88,833.92 23,905.80 60,851.11 4,077.01 1680 11-Jan-19 AZEEM
25-Jan-19 324932 2,870.00 0.00 0.00 2,870.00 1637 24-Feb-19 AZEEM
02-Oct-20 RC5574-744254 128,921.50 0.00 41,159.50 87,762.00 1021 09-Dec-20 HUSSAIN 94,709.01
METRO MEDICALS & COSMETICS . MAW, MAWANELLA

04-Nov-22 434741 125,121.15 0.00 89,637.09 35,484.06 258 22-Mar-50 ARSHAD 35,484.06
MACRO PHARMACY. MAW, MAWANELLA.

08-Jan-19 RC4221-378449 200,100.00 0.00 129,800.00 70,300.00 1654 08-Jan-19 COUNTER
Page 37 of 50
21-May-19 RC4538-114240 100,100.00 0.00 0.00 100,100.00 1521 21-May-19 COUNTER 2,396,700.00
THILINA PHARMACY., MAWATHAGAMA. 0713005472

04-Mar-23 445773 91,793.91 0.00 0.00 91,793.91 138 03-May-23 ARSHAD 91,793.91
91,793.91 Net Total
MY CHEMIST, KAL ELIYA

19-Jan-22 411616 63,970.63 0.00 5,514.04 58,456.59 547 05-Jun-49 ARSHAD
19-Jan-22 411617 42,280.61 0.00 0.00 42,280.61 547 05-Jun-49 ARSHAD
02-Feb-22 413161 48,171.25 0.00 0.00 48,171.25 533 19-Jun-49 ARSHAD
02-Feb-22 413163 35,264.33 0.00 0.00 35,264.33 533 19-Jun-49 ARSHAD
15-Feb-22 414623 54,917.25 0.00 0.00 54,917.25 520 03-Jul-49 ARSHAD
15-Feb-22 414624 16,135.83 0.00 0.00 16,135.83 520 03-Jul-49 ARSHAD
15-Feb-22 414634 1,925.00 0.00 0.00 1,925.00 520 03-Jul-49 ARSHAD
02-Mar-22 416248 36,705.84 0.00 0.00 36,705.84 505 17-Jul-49 ARSHAD 293,856.70
NEW PHARMACY. MUT, MUTTUR

17-Mar-21 381108 24,826.49 6,113.05 10,000.00 8,713.44 855 02-Aug-48 AZEEM
02-Jun-21 388155 67,122.82 0.00 65,038.99 2,083.83 778 18-Oct-48 AZEEM
07-May-22 421189 90,931.33 0.00 83,467.64 7,463.69 439 22-Sep-49 AZEEM
19-Oct-22 433422 21,380.95 0.00 11,014.74 10,366.21 274 04-Mar-50 HUSSAIN
08-Feb-23 443480 19,004.14 0.00 2,947.48 16,056.66 162 09-Apr-23 HUSSAIN
21-Feb-23 444671 151,197.41 0.00 0.00 151,197.41 149 22-Apr-23 HUSSAIN
21-Feb-23 444672 26,577.04 0.00 0.00 26,577.04 149 22-Apr-23 HUSSAIN
22-Feb-23 444817 4,189.92 0.00 0.00 4,189.92 148 23-Apr-23 HUSSAIN 226,648.20
THE NEW PHARMACY-14.09.22-IQ, NIKAWERATIYA

29-Sep-22 431643 149,939.92 8,706.00 52,290.74 88,943.18 294 13-Feb-50 IQBAL
29-Sep-22 431645 55,031.34 0.00 0.00 55,031.34 294 13-Feb-50 IQBAL 143,974.52
SADEW PHARMACY, EMBILMEEGAMA

30-Dec-21 409519 39,270.30 0.00 36,598.00 2,672.30 567 30-Dec-21 HUSSAIN 2,672.30
CO-OPERATIVE OSUSALA. POLN, POLONNARUWA.

19-May-22 421837 83,663.38 0.00 34,710.00 48,953.38 427 04-Oct-49 IRSHAD
19-May-22 421841 54,503.65 0.00 0.00 54,503.65 427 04-Oct-49 IRSHAD
19-May-22 421843 33,795.28 0.00 0.00 33,795.28 427 04-Oct-49 IRSHAD
19-May-22 421857 9,232.32 0.00 0.00 9,232.32 427 04-Oct-49 IRSHAD
09-Jun-22 423475 78,434.48 0.00 0.00 78,434.48 406 25-Oct-49 IRSHAD
09-Jun-22 423477 42,800.10 9,996.00 0.00 32,804.10 406 25-Oct-49 IRSHAD
09-Jun-22 423481 5,712.00 0.00 0.00 5,712.00 406 25-Oct-49 IRSHAD
23-Jun-22 424449 122,650.71 0.00 0.00 122,650.71 392 08-Nov-49 IRSHAD
23-Jun-22 424450 23,608.44 0.00 0.00 23,608.44 392 08-Nov-49 IRSHAD
14-Jul-22 425635 57,614.00 0.00 0.00 57,614.00 371 28-Nov-49 HUSSAIN
28-Jul-22 426624 98,857.13 0.00 0.00 98,857.13 357 13-Dec-49 HUSSAIN
28-Jul-22 426625 25,212.35 0.00 0.00 25,212.35 357 13-Dec-49 HUSSAIN
28-Jul-22 426641 16,531.30 0.00 0.00 16,531.30 357 13-Dec-49 HUSSAIN 607,909.14
SOUTHERN IZUMI PHARMACY. POL, POLANNARUWA.

09-Jun-22 423464 42,747.01 1,418.18 39,911.01 1,417.82 406 25-Oct-49 IRSHAD
14-Sep-22 430353 31,979.99 0.00 31,704.99 275.00 309 28-Jan-50 HUSSAIN
20-Dec-22 438931 42,339.18 0.00 0.00 42,339.18 212 06-May-50 HUSSAIN
Page 38 of 50
04-Jan-23 440358 79,635.54 0.00 0.00 79,635.54 197 05-Mar-23 HUSSAIN
18-Jan-23 441566 33,691.17 0.00 0.00 33,691.17 183 18-Mar-23 HUSSAIN
18-Jan-23 441631 2,943.55 0.00 0.00 2,943.55 183 30-Aug-23 HUSSAIN
18-Jan-23 441635 9,174.75 0.00 0.00 9,174.75 183 30-Aug-23 HUSSAIN 169,477.01
NEW JEEWA PHARMACY, TELDANIYA.

05-Nov-22 434929 59,662.67 0.00 22,379.34 37,283.33 257 23-Mar-50 COUNTER
05-Nov-22 434930 60,286.79 0.00 0.00 60,286.79 257 23-Mar-50 COUNTER
05-Nov-22 434931 13,207.06 0.00 0.00 13,207.06 257 23-Mar-50 COUNTER
10-Nov-22 435292 5,355.15 0.00 0.00 5,355.15 252 28-Mar-50 COUNTER
17-Nov-22 435929 39,098.94 0.00 0.00 39,098.94 245 04-Apr-50 COUNTER
24-Nov-22 436514 24,771.66 0.00 0.00 24,771.66 238 11-Apr-50 COUNTER
28-Nov-22 436821 16,414.29 0.00 0.00 16,414.29 234 15-Apr-50 COUNTER
06-Dec-22 437538 15,531.64 0.00 0.00 15,531.64 226 22-Apr-50 COUNTER
10-Dec-22 437913 19,750.84 0.00 0.00 19,750.84 222 27-Apr-50 COUNTER
17-Dec-22 438683 11,953.54 0.00 0.00 11,953.54 215 04-May-50 COUNTER 243,653.24
NIDU SAHANI PHARMACY., MEDAWACHCHIYA.

08-Jun-22 RC6289-010111 55,325.00 0.00 10,000.00 45,325.00 407 15-Sep-22 AZEEM
13-Jul-22 RC6286-010110 55,325.00 0.00 0.00 55,325.00 372 07-Sep-22 AZEEM
12-Aug-22 RC6300-010114 89,491.00 0.00 0.00 89,491.00 342 30-Sep-22 AZEEM
12-Aug-22 RC6304-010117 89,491.00 0.00 0.00 89,491.00 342 05-Oct-22 AZEEM
12-Aug-22 RC6305-010116 89,491.00 0.00 0.00 89,491.00 342 11-Oct-22 AZEEM
16-Aug-22 RC6318-010115 89,491.00 0.00 0.00 89,491.00 338 20-Oct-22 AZEEM 458,614.00
YAGGAHAPITIYA PHARMACY., AMUNUGAMA

20-Apr-22 420099 15,465.73 0.00 0.00 15,465.73 456 19-Apr-22 HUSSAIN
25-Apr-22 420585 4,786.00 0.00 0.00 4,786.00 451 25-Apr-22 HUSSAIN 20,251.73
MEDIWAY PHARMACY, RAMBUKKANA.

26-Jul-22 426463 51,813.21 0.00 2,776.35 49,036.86 359 26-Jul-22 HUSSAIN 49,036.86
HI CARE PHARMACY, WARAKAPOLA.

12-Nov-20 RC5698-000057 254,281.00 0.00 19,000.00 235,281.00 980 31-Mar-21 ARSHAD
12-Dec-20 RC5826-032073 88,474.00 0.00 0.00 88,474.00 950 23-Jun-21 ARSHAD
18-Dec-20 RC5779-000074 155,407.00 0.00 0.00 155,407.00 944 11-Jun-21 ARSHAD
18-Dec-20 RC5780-032072 88,474.00 0.00 0.00 88,474.00 944 11-Jun-21 ARSHAD 567,636.00
NEW WARAKAPOLA PHARMACY (PVT) LTD,WAR, WARAKAPOLA

21-Apr-18 304777 76,007.24 15,119.16 55,000.00 5,888.08 1916 21-May-18 ARSHAD
07-Sep-18 314241 47,794.21 8,089.30 37,444.00 2,260.91 1777 06-Oct-18 ARSHAD
22-Nov-18 319940 38,474.34 3,202.22 32,273.00 2,999.12 1701 22-Dec-18 ARSHAD
12-Feb-21 378139 30,135.84 1,334.59 10,049.73 18,751.52 888 30-Jun-48 ARSHAD
24-Mar-21 381689 6,600.00 0.00 0.00 6,600.00 848 08-Aug-48 ARSHAD 36,499.63
9,195,397
Page 39 of 50
Date On Invoice # Net Total CN Amount Total Paid Payable Days Due Date Rep Amount Person
Passed
ADMAS PHARMACY .ANU, ANURADHAPURA.
24-Jan-19 RC5085-651595 150,100.00 0.00 49,800.00 100,300.00 1638 25-Feb-20 COUNTER 100,300 Aslam
THE PHARMACY. ANU, ANURADHAPURA

15-Jul-20 RC6547-002030 391,798.00 0.00 0.00 391,798.00 1100 26-Apr-23 AZEEM 391,798 Aslam
NEW EIFFEL PHARMACY & MINISUPER, ANURADAPURA.0252056760

20-Jan-23 441818 104,238.22 64,090.87 39,741.90 405.45 181 21-Mar-23 AZEEM
17-Feb-23 444332 73,604.13 0.00 0.00 73,604.13 153 17-Apr-23 AZEEM
17-Feb-23 444367 4,909.36 0.00 0.00 4,909.36 153 18-Apr-23 AZEEM 78,919 Aslam
SASIDI PHARMACY & GROCERY, ANURADHAPURA

22-Mar-21 381554 56,210.11 0.00 3,150.11 53,060.00 850 22-Mar-21 AZEEM
22-Mar-21 381555 50,210.30 0.00 0.00 50,210.30 850 22-Mar-21 AZEEM
22-Mar-21 381556 42,173.87 7,526.88 0.00 34,646.99 850 22-Mar-21 AZEEM
22-Mar-21 381579 16,639.40 0.00 0.00 16,639.40 850 22-Mar-21 AZEEM 154,557 Aslam
EGALE PHARMACY ., MURIYAKADAWALA.

11-Apr-22 419639 15,371.09 3,876.00 1,559.45 9,935.64 465 11-Apr-22 AZEEM
09-Aug-22 427415 56,521.99 0.00 40,004.91 16,517.08 345 06-Aug-22 AZEEM
07-Nov-22 434935 52,087.31 0.00 42,695.08 9,392.23 255 05-Nov-22 AZEEM 35,845 Aslam
VISION PHARMACY .ARY, DIPPITIYA

27-Dec-21 409105 1,045.00 0.00 0.00 1,045.00 570 27-Dec-21 ARSHAD
31-Dec-21 409724 6,503.02 0.00 0.00 6,503.02 566 31-Dec-21 ARSHAD
05-Dec-22 RC6498-353299 42,742.84 0.00 10,000.00 32,742.84 227 23-Mar-23 ARSHAD
13-Feb-23 443853 49,844.75 1,980.00 0.00 47,864.75 157 03-Apr-24 ARSHAD
10-Mar-23 446276 37,247.65 0.00 0.00 37,247.65 132 28-Apr-24 ARSHAD 125,403 Arshad
NISHA PHARMACY, USSAPITIYA.

09-Feb-23 443531 54,614.88 0.00 3,151.08 51,463.80 161 10-Apr-23 C-ARSHAD
17-Feb-23 444277 22,707.22 0.00 0.00 22,707.22 153 18-Apr-23 C-ARSHAD
27-Feb-23 445211 33,206.56 0.00 0.00 33,206.56 143 28-Apr-23 ARSHAD 107,378 Imran
NEW AVISSAWLA PHARMACY. AVI, AVISSAWELA.

06-Nov-19 RC4902-662187 44,922.00 0.00 30,922.00 14,000.00 1352 06-Nov-19 ARSHAD 14,000 Aslam
NANDA PHARMACY (PVT) LTD. CHI, CHILAW.

22-Jan-13EBTRC913-963585 24,724.61 0.00 21,989.18 2,735.43 3831 22-Jan-13 LOGAN
23-Jan-13EBTRC919-963598 23,797.43 0.00 0.00 23,797.43 3830 23-Jan-13 LOGAN
29-Jan-13EBTRC934-966361 25,000.00 0.00 0.00 25,000.00 3824 29-Jan-13 LOGAN
04-Feb-13EBTRC950-963596 24,724.61 0.00 0.00 24,724.61 3818 04-Feb-13 LOGAN
CAN GET TIME NEED Page 40 of 50

30-Oct-15EBTRC2646-011359 12,500.00 0.00 0.00 12,500.00 2820 30-Oct-15 LOGAN
03-Nov-15EBTRC2651-011360 12,500.00 0.00 0.00 12,500.00 2816 03-Nov-15 LOGAN
03-Mar-16EBTRC2831-014802 25,000.00 0.00 0.00 25,000.00 2695 03-Mar-16 LOGAN
05-Apr-16EBTRC2883-014803 25,100.00 0.00 0.00 25,100.00 2662 05-Apr-16 LOGAN
01-Jun-16EBTRC2931-018063 12,600.00 0.00 0.00 12,600.00 2605 01-Jun-16 LOGAN
21-Jun-16EBTRC2961-018064 12,600.00 0.00 0.00 12,600.00 2585 21-Jun-16 LOGAN
28-Jun-16EBTRC2968-018065 12,500.00 0.00 0.00 12,500.00 2578 28-Jun-16 LOGAN 488,001 Aslam
HARCORTS SUPER DRUGS. DAM, DAMBULLA

09-May-22 421264 11,806.00 0.00 0.00 11,806.00 437 24-Sep-49 HUSSAIN 11,806 Aslam (Arshad &Rusni)
SUWASAMPATHA PHARMACY., HABARANA

01-Mar-23 445488 19,655.11 0.00 0.00 19,655.11 141 26-Nov-26 RUSNI 19,655 Rusni
NEW KETAWALA PHARMACY. DIG, DIGANA

20-Aug-15EBTRC2559-036636 1,100.00 0.00 500.00 600.00 2891 20-Aug-15 RUSNI
11-Sep-15EBTRC2592-001293 8,490.00 0.00 0.00 8,490.00 2869 11-Sep-15 RUSNI
21-Dec-17 296657 32,081.10 0.00 31,977.92 103.18 2037 19-Jan-18 RUSNI
25-Jan-20 351802 2,597.70 0.00 0.00 2,597.70 1272 24-Feb-20 COUNTER
16-Aug-22 427914 46,395.55 0.00 12,493.68 33,901.87 338 28-Dec-49 COUNTER 45,693 Imran ( PP - Zaneer Mau)
ASTER PHARMACY., EHELIYAGODA

11-Jan-23 440986 7,756.00 0.00 0.00 7,756.00 190 12-Mar-23 ARSHAD 7,756 Aslam
S M CHEMIST-2022-09-12-IQ, GALGAMUWA
12-Jan-23 RC6499-702992 142,508.00 0.00 50,000.00 92,508.00 189 23-Mar-23 IQBAL
31-Jan-23 442714 176,144.01 5,652.17 0.00 170,491.84 170 01-Apr-23 IQBAL
31-Jan-23 442715 67,781.77 0.00 0.00 67,781.77 170 01-Apr-23 IQBAL
14-Feb-23 444015 149,206.60 0.00 0.00 149,206.60 156 10-May-23 IQBAL
14-Feb-23 444016 138,443.99 0.00 0.00 138,443.99 156 10-May-23 IQBAL
14-Feb-23 444017 38,393.80 0.00 0.00 38,393.80 156 10-May-23 IQBAL 656,826 Iqbal
HEALTHCARE PHARMACY-2022 09 12-IQ, AMBANPOLA

08-Nov-22 435039 175,732.51 12,069.00 155,031.56 8,631.95 254 26-Mar-50 IQBAL 8,632 Rilwan (Pantocid rtn not submitted - No Records )
MULTI PHARMACY .GP (MR SRI), GAMPOLA.

01-Mar-22 416183 46,146.37 7,068.90 38,777.00 300.47 506 01-Mar-22 RUSNI
12-Apr-22 419720 154,823.99 6,993.04 0.00 147,830.95 464 12-Apr-22 RUSNI
14-Sep-22 430362 3,452.00 0.00 0.00 3,452.00 309 14-Sep-22 RUSNI
06-Jan-23 440519 65,215.70 0.00 0.00 65,215.70 195 07-Mar-23 RUSNI
13-Feb-23 RC6530-000777 19,104.11 0.00 0.00 19,104.11 157 19-Apr-23 RUSNI
03-Mar-23 445581 2,036.60 0.00 0.00 2,036.60 139 02-May-23 RUSNI
10-Mar-23 446264 44,501.23 0.00 0.00 44,501.23 132 09-May-23 RUSNI 282,441 Rusni

KALAPITIYA MEDICALS., HADUNUWAWA
11-Nov-22 435331 80,496.51 0.00 74,000.00 6,496.51 251 11-Nov-22 RUSNI
27-Jan-23 442381 94,919.65 0.00 88,000.00 6,919.65 174 28-Mar-23 RUSNI 13,416 Rusni
MALISHA MEDICAL CENTER. HET, MOONAAMBALDENIYA.

13-Jan-23 RC6592-545354 40,100.00 0.00 0.00 40,100.00 188 02-Jun-23 RUSNI 40,100 Rusni
**SUWASEWA PHARMACY. KY, KANDY.0714423137,0817925075

12-Jun-23 RC6598-090193 62,402.00 0.00 292.00 62,110.00 38 12-Jun-23 COUNTER 62,110 Imran
JANA LANKA PHARMACY. KY, KANDY .

18-May-20 RC5577-000016 100,100.00 0.00 27,497.00 72,603.00 1158 16-Dec-20 RUSNI
18-May-20 RC5585-000017 100,100.00 0.00 0.00 100,100.00 1158 24-Dec-20 RUSNI
18-May-20 RC5729-063946 200,000.00 0.00 0.00 200,000.00 1158 06-May-21 RUSNI
18-May-20 RC5880-081466 51,382.00 0.00 0.00 51,382.00 1158 04-Aug-21 RUSNI
24-Oct-20 RC5603-000018 100,100.00 0.00 0.00 100,100.00 999 31-Dec-20 RUSNI 524,185 Rusni
SRI GAWREE PHARMACY., KARAWANELLA

04-Sep-18 314023 70,688.29 0.00 64,388.29 6,300.00 1780 04-Sep-18 ARSHAD
19-Mar-19 RC5051-037174 338,355.00 0.00 0.00 338,355.00 1584 07-Feb-20 ARSHAD
07-May-19 332284 32,177.15 2,380.02 29,279.00 518.13 1535 07-May-19 ARSHAD
16-Sep-19 RC4794-953316 96,597.58 0.00 94,100.00 2,497.58 1403 06-Sep-19 ARSHAD 347,671 Aslam
K.S.C. PHRMACY . KT, KATUGASTOTA

03-Jun-16 EBT254342 3,694.00 779.20 260.84 2,653.96 2603 03-Jul-16 COUNTER
31-Mar-17 277783 5,629.00 0.00 0.00 5,629.00 2302 30-Apr-17 COUNTER
16-Sep-17 289731 858.24 0.00 0.00 858.24 2133 16-Oct-17 COUNTER
09-Dec-17 295884 514.00 0.00 0.00 514.00 2049 08-Jan-18 COUNTER
15-Dec-17 296303 507.00 183.00 0.00 324.00 2043 14-Jan-18 COUNTER
18-Dec-17 296458 315.75 0.00 0.00 315.75 2040 17-Jan-18 COUNTER
09-Jan-18 298049 202.00 0.00 0.00 202.00 2018 08-Feb-18 COUNTER
10-Jan-18 298181 1,264.60 0.00 0.00 1,264.60 2017 09-Feb-18 COUNTER
12-Jan-18 298341 1,283.00 0.00 0.00 1,283.00 2015 11-Feb-18 COUNTER
01-Feb-18 299643 251.58 0.00 0.00 251.58 1995 03-Mar-18 COUNTER
07-Feb-18 300063 27,983.99 0.00 0.00 27,983.99 1989 09-Mar-18 COUNTER
23-Feb-18 301181 371.13 0.00 0.00 371.13 1973 25-Mar-18 COUNTER
03-Mar-18 301681 290.93 0.00 0.00 290.93 1965 02-Apr-18 COUNTER
13-Mar-18 302056 264.60 0.00 0.00 264.60 1955 12-Apr-18 COUNTER
17-Mar-18 RC3691-663817 16,804.91 0.00 4,888.95 11,915.96 1951 17-Mar-18 COUNTER
24-Mar-18 302934 1,830.00 0.00 0.00 1,830.00 1944 23-Apr-18 COUNTER
21-Apr-18 304809 492.24 0.00 0.00 492.24 1916 21-May-18 COUNTER
28-Apr-18 305251 1,363.00 0.00 0.00 1,363.00 1909 28-May-18 COUNTER
30-Nov-19 347264 38,129.13 3,312.00 13,304.54 21,512.59 1328 30-Dec-19 HUSSAIN 79,321
THARUMINA PHARMACY, KATUGASTOTA

14-Nov-17 294018 27,052.85 2,773.33 96.68 24,182.84 2074 13-Nov-17 COUNTER
14-Nov-17 294019 19,201.50 0.00 0.00 19,201.50 2074 13-Nov-17 COUNTER
14-Nov-17 294020 13,928.60 0.00 0.00 13,928.60 2074 13-Nov-17 COUNTER

29-Nov-17 295029 34,224.79 0.00 0.00 34,224.79 2059 29-Nov-17 COUNTER
29-Nov-17 295031 13,430.05 0.00 0.00 13,430.05 2059 29-Nov-17 COUNTER
05-Dec-17 295405 1,200.00 0.00 0.00 1,200.00 2053 05-Dec-17 COUNTER
13-Aug-20 363975 5,686.01 0.00 0.00 5,686.01 1071 29-Dec-47 HUSSAIN 111,854
CHRIS MEDICAL. KEG, KEGALLE.0352232629

03-Feb-23 442987 16,923.00 940.14 13,039.84 2,943.02 167 04-Apr-23 ARSHAD 2,943
**MEERA MEDICALS. (NEW) KT., KATUGASTOTA.

19-Dec-20 RC5652-126496 105,963.00 0.00 0.00 105,963.00 943 08-Feb-21 COUNTER 105,963
RAINBOW OSUSALA ,KEG, KEGALLE

01-Jul-22 424915 4,950.00 3,150.13 0.00 1,799.87 384 15-Nov-49 ARSHAD
31-Aug-22 429226 14,000.00 0.00 0.00 14,000.00 323 16-Jan-50 ARSHAD 15,800
NEW SABARAGAMUWA OSUSALA, KEGALLE

27-Dec-22 439586 73,612.22 0.00 0.00 73,612.22 205 14-May-50 ARSHAD
04-Jan-23 440284 154,266.13 0.00 0.00 154,266.13 197 04-Mar-23 ARSHAD
07-Jan-23 440536 131,610.39 0.00 0.00 131,610.39 194 08-Mar-23 ARSHAD
13-Jan-23 441199 160,810.09 0.00 0.00 160,810.09 188 14-Mar-23 ARSHAD
17-Jan-23 441517 37,262.95 0.00 0.00 37,262.95 184 17-Mar-23 ARSHAD 557,562
E-MEDICAL, KUNDASALA.
13-Dec-19 RC6503-000201 550,500.00 0.00 0.00 550,500.00 1315 23-Mar-23 RUSNI 550,500
I PHARMA., MADAWALA
20-May-22 421887 47,322.27 0.00 2,487.11 44,835.16 426 19-May-22 HUSSAIN 44,835
TESCO DRUGS & MULTI CENTER, MADAWALA BAZAAR

18-Apr-22 419886 60,101.37 0.00 0.00 60,101.37 458 03-Sep-49 HUSSAIN 60,101 ( Shifraz misplaced the invoice with in this month otherwise transferred to loan)
THARANI PHARMACY., MAHIYANGANA.

05-Oct-18 316368 967.00 0.00 124.90 842.10 1749 05-Oct-18 RUSNI
28-Jan-20 351925 62,974.45 0.00 24,855.25 38,119.20 1269 27-Jan-20 RUSNI
09-Mar-20 355230 9,874.01 0.00 0.00 9,874.01 1228 26-Jul-47 RUSNI 48,835
FAMILY CARE. MAT, MATALE.

26-Jan-17 272177 68,016.86 15,590.15 26,000.00 26,426.71 2366 24-Jan-17 COUNTER
20-Feb-17 274446 40,920.45 0.00 0.00 40,920.45 2341 20-Feb-17 COUNTER
21-Feb-17 274490 41,503.60 0.00 0.00 41,503.60 2340 20-Feb-17 COUNTER
21-Feb-17 274493 43,915.68 0.00 0.00 43,915.68 2340 21-Feb-17 COUNTER
21-Feb-17 274494 67,682.76 0.00 0.00 67,682.76 2340 20-Feb-17 COUNTER
21-Feb-17 274495 56,968.31 0.00 0.00 56,968.31 2340 20-Feb-17 COUNTER
21-Feb-17 274496 45,908.85 0.00 0.00 45,908.85 2340 20-Feb-17 COUNTER 323,326.36 ( Matale Hospital Aslam will try to collect )
V.G.S. PHARMACY. MT, MATALE

23-Aug-19 RC4777-242901 200,100.00 14,011.67 28,025.00 158,063.33 1427 23-Aug-19 COUNTER

10-Oct-19 RC4859-242903 200,100.00 0.00 0.00 200,100.00 1379 10-Oct-19 COUNTER 958,463.33
HOPE OPTICAL & PHARMACUTICAL SERVICE, MAWANELLA

23-May-19 333299 18,002.16 300.00 13,289.00 4,413.16 1519 22-Jun-19 ARSHAD
23-May-19 333313 9,180.00 0.00 0.00 9,180.00 1519 22-Jun-19 ARSHAD
04-Jun-19 RC4577-958043 47,093.00 0.00 15,000.00 32,093.00 1507 04-Jun-19 ARSHAD
24-Jun-19 RC4619-975757 14,000.00 0.00 0.00 14,000.00 1487 24-Jun-19 ARSHAD
24-Jun-19 RC4620-967885 10,000.00 0.00 0.00 10,000.00 1487 24-Jun-19 ARSHAD
28-Jun-19 RC4641-975758 14,100.00 0.00 0.00 14,100.00 1483 28-Jun-19 ARSHAD
28-Jun-19 RC4643-975794 15,100.00 0.00 0.00 15,100.00 1483 28-Jun-19 ARSHAD
04-Jul-19 RC4654-975795 15,956.00 0.00 0.00 15,956.00 1477 04-Jul-19 ARSHAD
04-Jul-19 RC4655-967886 12,981.00 0.00 0.00 12,981.00 1477 04-Jul-19 ARSHAD
04-Jul-19 RC4656-975759 14,780.00 0.00 0.00 14,780.00 1477 04-Jul-19 ARSHAD
01-Aug-19 RC4746-975796 15,148.00 0.00 0.00 15,148.00 1449 01-Aug-19 ARSHAD 157,751.16
MS PHARMACY ., SIYAMBALAGASKOTUWA
12-Dec-21 RC6445-000598 250,100.00 0.00 0.00 250,100.00 585 08-Feb-23 RUSNI
13-Dec-21 RC6490-000599 250,600.00 0.00 0.00 250,600.00 584 21-Mar-23 RUSNI 500,700.00
PARAGAHADENIYA NEW PHARMACY. PAR, PARAGAHADENIYA

15-Feb-18 RC3634-338932 81,299.00 0.00 14,546.23 66,752.77 1981 15-Feb-18 RUSNI
22-Feb-18 RC3651-338933 81,299.00 0.00 0.00 81,299.00 1974 22-Feb-18 RUSNI
05-Mar-18 RC3662-338944 47,550.00 0.00 0.00 47,550.00 1963 05-Mar-18 RUSNI
12-Mar-18 RC3678-338934 81,299.00 0.00 0.00 81,299.00 1956 12-Mar-18 RUSNI
15-Mar-18 RC3683-338935 81,299.00 0.00 0.00 81,299.00 1953 15-Mar-18 RUSNI
17-Mar-18 RC3693-338945 47,550.00 0.00 0.00 47,550.00 1951 17-Mar-18 RUSNI 405,749.77
NEW SENKADAGALA OSUSALA. POL, POLONNARUWA.

10-Feb-22 RC6187-341774 623,462.00 0.00 0.00 623,462.00 525 26-May-22 IRSHAD 623,462.00
JEEWAKA PHRMACY, HIR, HIRIWADUNNA

07-Jun-19 RC4582-075194 253,642.00 0.00 72,500.00 181,142.00 1504 07-Jun-19 ARSHAD 181,142.00
RAMBUKKANA OSUSALA. RAM, RAMBUKKANA.

01-Oct-22 431878 41,068.24 0.00 26,313.66 14,754.58 292 16-Feb-50 COUNTER
10-Oct-22 432592 28,540.20 0.00 0.00 28,540.20 283 25-Feb-50 COUNTER
18-Oct-22 433313 28,099.49 0.00 0.00 28,099.49 275 04-Mar-50 COUNTER
20-Oct-22 433584 25,235.73 0.00 0.00 25,235.73 273 07-Mar-50 COUNTER
22-Oct-22 433748 3,385.50 0.00 0.00 3,385.50 271 09-Mar-50 COUNTER
09-Nov-22 435119 30,702.98 0.00 0.00 30,702.98 253 27-Mar-50 COUNTER 130,718.48
SAHANA PHARMACY-HAT, HATARALIYADA.

20-Apr-19 331177 2,749.58 0.00 0.00 2,749.58 1552 20-May-19 COUNTER
28-Jan-23 442481 19,700.00 0.00 0.00 19,700.00 173 29-Mar-23 HUSSAIN
07-Mar-23 445856 19,700.00 0.00 0.00 19,700.00 135 06-May-23 HUSSAIN 42,149.58
CHAMINDHA PHARMACY . PADIYA, PADIYAPELELLA 0522287389

03-Oct-22 431933 40,000.83 2,037.00 0.00 37,963.83 290 18-Feb-50 HUSSAIN
17-Oct-22 433223 62,527.82 0.00 0.00 62,527.82 276 04-Mar-50 HUSSAIN

14-Nov-22 435518 99,845.26 0.00 0.00 99,845.26 248 01-Apr-50 HUSSAIN
14-Nov-22 435519 7,997.29 0.00 0.00 7,997.29 248 01-Apr-50 HUSSAIN
26-Dec-22 439455 28,991.88 0.00 0.00 28,991.88 206 13-May-50 HUSSAIN
09-Jan-23 440649 67,721.55 0.00 0.00 67,721.55 192 10-Mar-23 HUSSAIN 305,047.63
KANNAN PHARMACY. TRI, TRINCOMALEE.

17-Nov-22 RC6397-449091 25,980.00 0.00 0.00 25,980.00 245 24-Jan-23 COUNTER 25,980.00
NEW CARE PHARMACY. TRI, TRINCOMALEE

25-Jan-23 RC6510-726421 227,786.00 0.00 0.00 227,786.00 176 04-Apr-23 AZEEM
07-Feb-23 443304 93,069.73 0.00 86,287.51 6,782.22 163 07-Apr-23 AZEEM
07-Feb-23 RC6581-018002 48,100.00 0.00 0.00 48,100.00 163 23-May-23 AZEEM
07-Feb-23 RC6583-018003 62,383.00 0.00 0.00 62,383.00 163 25-May-23 AZEEM
08-Feb-23 RC6562-017998 65,100.00 0.00 0.00 65,100.00 162 10-May-23 AZEEM
08-Feb-23 RC6566-017999 68,100.00 0.00 0.00 68,100.00 162 11-May-23 AZEEM
08-Feb-23 RC6569-018000 36,100.00 0.00 0.00 36,100.00 162 15-May-23 AZEEM
08-Feb-23 RC6573-018001 70,100.00 0.00 0.00 70,100.00 162 18-May-23 AZEEM
21-Feb-23 RC6559-017997 50,100.00 0.00 0.00 50,100.00 149 08-May-23 AZEEM 634,551.22
TRINKO MEDICARE., TRINCOMALEE.

09-Oct-19 RC4853-445971 60,000.00 0.00 0.00 60,000.00 1380 09-Oct-19 AZEEM
15-Oct-19 RC4868-445972 47,268.00 0.00 0.00 47,268.00 1374 15-Oct-19 AZEEM
05-Oct-22 RC6361-019805 18,135.00 0.00 0.00 18,135.00 288 13-Dec-22 COUNTER
02-Nov-22 RC6380-022033 21,171.00 0.00 0.00 21,171.00 260 05-Jan-23 COUNTER
16-Nov-22 RC6396-022572 47,930.00 0.00 0.00 47,930.00 246 24-Jan-23 COUNTER 204,504.00
MEDLANKA PHARMACY & GROCERY. MAW, MAWATHAGAMA.

17-Jun-22 423956 59,493.98 0.00 35,611.84 23,882.14 398 02-Nov-49 RUSNI 23,882.14
JAYALATH MEDICAL & GROCERY., BINGIRIYA.

28-Aug-21 RC6090-748250 147,600.00 0.00 0.00 147,600.00 691 27-Jan-22 RUSNI
06-Jan-22 RC6123-990541 289,082.00 0.00 0.00 289,082.00 560 10-Mar-22 RUSNI 436,682.00 ( Owner Willing to working with us and settling on monthly Basis)
10,048,314

Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date Rep Amount
KEKIRAWA OSUHALA., KEKIRAWA.
28-Jan-23 442517 9,750.00 0.00 0.00 9,750.00 173 22-Jan-26 AZEEM

31-Jan-23 442713 205,346.15 0.00 195,746.00 9,600.15 170 25-Jan-26 AZEEM 19,350
NEW C.P PHARMACY, ANURADHAPURA

06-Jan-23 440532 8,260.00 0.00 6,455.40 1,804.60 195 07-Mar-23 AZEEM 1,804.60
ROYAL PHARMACY (HOSPITAL) AP, ANURADHAPURA.

08-Nov-21 404172 63,479.04 0.00 57,292.32 6,186.72 619 26-Mar-49 AZEEM
22-Nov-21 405710 68,419.37 0.00 0.00 68,419.37 605 09-Apr-49 AZEEM
06-Dec-21 407204 55,414.21 0.00 0.00 55,414.21 591 23-Apr-49 AZEEM 130,020.30
SANDARU PHARMACY., HANDESSA.

04-Nov-22 434740 24,518.30 0.00 1,831.85 22,686.45 258 22-Mar-50 AZEEM 22,686.45
BEST CARE PHRMACY. GP, GAMPOLA.

10-Mar-23 446181 5,337.65 0.00 0.00 5,337.65 132 08-May-23 HUSSAIN 5,337.65
DRUG MART PHARMACY & MINI MART., GAMPOLA.

16-Jul-21 392401 4,990.00 1,557.59 0.00 3,432.41 734 01-Dec-48 COUNTER
17-Jul-21 392497 4,080.00 0.00 0.00 4,080.00 733 02-Dec-48 COUNTER 7,512.41
VISION PHARMA. GP, GAMPOLA

12-Sep-22 430063 35,453.58 0.00 30,315.42 5,138.16 311 28-Jan-50 COUNTER
22-Sep-22 431012 34,002.48 0.00 0.00 34,002.48 301 07-Feb-50 COUNTER
01-Nov-22 434417 8,223.60 0.00 0.00 8,223.60 261 19-Mar-50 COUNTER 47,364
MULTI MEDICAL. GP, GAMPOLA

13-May-21 386486 135,595.72 0.00 79,455.72 56,140.00 798 28-Sep-48 RUSNI 56,140.00
CITY PHARMACY. GLY, GELIOYA

28-Apr-22 420753 5,321.70 0.00 0.00 5,321.70 448 13-Sep-49 COUNTER 5,321.70
CHATHUCARE PHARMACY., HANGURANKETHA

30-Apr-22 420853 5,739.00 0.00 0.00 5,739.00 446 30-Apr-22 RUSNI 5,739.00
KADUGANNAWA CLINIC. KAD, KADUGANNAWA

10-Sep-21 398141 4,878.80 0.00 0.00 4,878.80 678 26-Jan-49 AZEEM
27-Nov-21 406156 4,923.08 0.00 0.00 4,923.08 600 14-Apr-49 AZEEM
23-May-22 422092 12,960.45 0.00 6,212.00 6,748.45 423 08-Oct-49 AZEEM
02-Sep-22 429379 6,212.05 0.00 0.00 6,212.05 321 18-Jan-50 AZEEM 22,762
HARCOURTS SUPER DRUGS (PVT) LTD. KY, KANDY

29-Apr-17 280149 15,193.20 0.00 1,225.07 13,968.13 2273 29-May-17 COUNTER
14-Aug-18 312645 94,168.11 1,680.72 82,355.38 10,132.01 1801 13-Sep-18 COUNTER
15-Oct-18 317107 58,243.56 853.86 41,839.48 15,550.22 1739 14-Nov-18 COUNTER
12-Apr-22 419743 61,002.53 0.00 56,511.08 4,491.45 464 28-Aug-49 COUNTER
15-Nov-22 435608 1,600.00 0.00 0.00 1,600.00 247 02-Apr-50 ARSHAD 45,741.81
ROYAL GARDEN PHARMACY. KY, KANDY.0812381596

23-Jan-23 441975 2,118.20 0.00 0.00 2,118.20 178 24-Mar-23 RUSNI 2,118.20
RECHECKING THE BILL AGAIN Page 46 of 50

RAJ PHARMACY. KY, KANDY
12-Jan-22 411038 2,838.00 0.00 0.00 2,838.00 554 30-May-49 COUNTER 2,838.00
*MEERA MEDICALS. KY, KANDY.

19-Dec-20 RC5651-126496 23,420.00 0.00 210.94 23,209.06 943 08-Feb-21 AZEEM 23,209.06
FUTURE CHEMISTS. KY, KANDY

07-May-21 385894 1,657.50 0.00 0.00 1,657.50 804 07-May-21 RUSNI
21-Jan-22 411961 3,520.50 0.00 0.00 3,520.50 545 20-Jan-22 RUSNI 5,178.00
KANDY RAJ PHARMACY. (MAHAJANA SUPER), KANDY

15-Jan-22 411352 7,561.38 2,975.86 0.00 4,585.52 551 15-Jan-22 IRSHAD 4,585.52
RAINBOW HEALTHCARE PVT LTD 26.08.22, KANDY

03-Sep-22 429475 34,112.22 24,607.78 0.00 9,504.44 320 18-Jan-50 HUSSAIN
12-Sep-22 430078 8,392.42 0.00 0.00 8,392.42 311 25-Jan-50 HUSSAIN
17-Oct-22 433189 37,781.03 0.00 0.00 37,781.03 276 04-Mar-50 HUSSAIN 55,677.89
SENKADAGALA LANKA PHARMACY, ASGIRIYA

07-Oct-22 432416 35,217.58 0.00 9,000.00 26,217.58 286 22-Feb-50 COUNTER
07-Oct-22 432417 37,714.02 0.00 0.00 37,714.02 286 22-Feb-50 COUNTER
13-Oct-22 432887 10,339.26 0.00 0.00 10,339.26 280 28-Feb-50 RUSNI
03-Nov-22 434693 36,681.25 0.00 0.00 36,681.25 259 21-Mar-50 RUSNI 110,952.11
HEALTH FIRST. KY, KANDY

14-Jan-22 411268 3,010.00 0.00 0.00 3,010.00 552 01-Jun-49 COUNTER
18-Feb-22 415089 956.52 0.00 0.00 956.52 517 06-Jul-49 COUNTER 3,967
CITY MEDICAL. KY, KANDY

07-Mar-23 445812 6,395.75 0.00 0.00 6,395.75 135 02-Nov-29 C-HUSSAIN 6,395.75
DR : TISSA SENAVIRATHNA., KANDY.

17-Aug-21 395478 12,500.00 0.00 0.00 12,500.00 702 02-Jan-49 COUNTER 12,500.00
NEW JAYA LANKA PHARMACY. KY, KANDY .

31-Dec-22 440048 1,510.00 0.00 0.00 1,510.00 201 18-May-50 ARSHAD 1,510
HEWAGE SUPER MARKET. KT, KATUGASTOTA

10-Mar-23 446282 17,872.32 0.00 0.00 17,872.32 132 09-May-23 HUSSAIN 17,872.32
CITY CHEMIST ,KEG, KEGALLE

31-Jan-20 352202 14,100.00 0.00 0.00 14,100.00 1266 18-Jun-47 ARSHAD
26-Feb-21 379255 1,652.00 14.11 45.79 1,592.10 874 14-Jul-48 ARSHAD 15,692.10
SABARAGAMUWA OSUSALA,KEG, KEGALLE

30-Aug-21 396862 13,920.00 0.00 0.00 13,920.00 689 15-Jan-49 ARSHAD
29-Sep-22 431632 72,209.52 50,675.12 0.00 21,534.40 294 13-Feb-50 ARSHAD 35,454
RAINBOW OSUSALA ,KEG, KEGALLE

19-Mar-21 381217 22,500.00 15,055.07 0.00 7,444.93 853 04-Aug-48 ARSHAD
09-Apr-21 383090 145,448.00 1,222.20 132,994.26 11,231.54 832 24-Aug-48 ARSHAD
27-Nov-21 406116 16,032.00 3,418.98 0.00 12,613.02 600 13-Apr-49 ARSHAD 31,289
HEALS PHARMACY., MORONTHOTA

06-Jul-22 425190 4,692.00 0.00 0.00 4,692.00 379 06-Jul-22 ARSHAD 4,692
AR PHARMACY., KINNIYA - 02
07-Sep-22 429858 2,188.84 0.00 0.00 2,188.84 316 07-Sep-22 HUSSAIN 2,189
SUWANETH PHARMACY. KUP, KULIYAPITIYA.

29-Oct-19 344688 2,050.00 0.00 0.00 2,050.00 1360 29-Oct-19 RUSNI 2,050.00
NEW RUHUNU PHARMACY., PADIYATHALAWA.

15-Oct-22 433035 273,067.20 0.00 224,500.00 48,567.20 278 01-Mar-50 COUNTER
26-Nov-22 436700 148,504.94 0.00 0.00 148,504.94 236 13-Apr-50 COUNTER 197,072
YOGA MEDICAL. MT, MATALE

11-Apr-22 419527 12,000.00 0.00 0.00 12,000.00 465 27-Aug-49 IRSHAD 12,000.00
MAWANELLA
UNITED PHARMACY,MAW, MAWANELLA
03-Oct-22 431881 5,584.00 0.00 0.00 5,584.00 290 18-Feb-50 ARSHAD 5,584.00
KIYOME PHARMACY. MAW, MAWANELLA.

03-Jun-15 EBT225537 11,304.30 8,183.99 0.00 3,120.31 2969 03-Jun-15 LOGAN
13-Jun-17 283089 48,423.06 0.00 34,050.60 14,372.46 2228 12-Jun-17 ARSHAD
24-Nov-17 294683 3,333.00 0.00 0.00 3,333.00 2064 24-Nov-17 ARSHAD
16-Dec-17 296313 11,571.00 0.00 0.00 11,571.00 2042 16-Dec-17 ARSHAD
04-Jan-18 297623 66,867.49 0.00 62,863.14 4,004.35 2023 04-Jan-18 ARSHAD
19-Feb-18 300805 18,636.16 0.00 12,708.16 5,928.00 1977 19-Feb-18 COUNTER
01-Aug-18 311690 40,744.56 0.00 39,524.34 1,220.22 1814 01-Aug-18 ARSHAD
11-Aug-18 312450 97,452.41 0.00 93,496.39 3,956.02 1804 11-Aug-18 ARSHAD
30-Aug-18 313672 21,120.31 0.00 17,206.31 3,914.00 1785 30-Aug-18 ARSHAD
24-Apr-19 331414 4,242.50 0.00 678.50 3,564.00 1548 24-Apr-19 ARSHAD
31-Dec-19 349664 5,701.00 0.00 0.00 5,701.00 1297 31-Dec-19 ARSHAD
03-Feb-20 352327 40,409.95 0.00 34,931.85 5,478.10 1263 21-Jun-47 ARSHAD
14-Mar-20 355705 35,056.50 1,239.32 28,860.50 4,956.68 1223 31-Jul-47 ARSHAD
05-Dec-20 372598 15,193.09 0.00 0.00 15,193.09 957 22-Apr-48 ARSHAD
21-May-22 422017 40,683.50 13,015.96 3,000.00 24,667.54 425 06-Oct-49 ARSHAD 110,979.77
MEDI SEVANA HOSPITAL (PVT) LTD. MAW, MAWANELLA.

14-Jul-18 310494 69,530.50 948.00 29,408.44 39,174.06 1832 13-Aug-18 ARSHAD
02-Oct-19 342548 13,386.19 0.00 0.00 13,386.19 1387 01-Nov-19 ARSHAD
29-Feb-20 354592 17,625.00 0.00 0.00 17,625.00 1237 17-Jul-47 COUNTER
23-Jun-20 360363 12,521.70 0.00 4,762.17 7,759.53 1122 09-Nov-47 ARSHAD
28-Feb-23 445317 1,983.00 0.00 0.00 1,983.00 142 05-Sep-27 ARSHAD 79,927.78
DR : RIFARD., MAWANELLA.
28-Jan-21 376903 6,960.52 0.00 0.00 6,960.52 903 15-Jun-48 ARSHAD 6,960.52
PIMENTO PHARMACY. MIH, MIRIGAMA

05-Dec-22 437408 1,066.68 0.00 0.00 1,066.68 227 22-Apr-50 ARSHAD 1,066.68
SELLAMAS CHANNALING CENTER, MUTUR 05.

19-Jan-22 411754 34,925.90 3,119.00 26,132.72 5,674.18 547 06-Jun-49 AZEEM
09-Feb-22 414054 6,400.00 0.00 0.00 6,400.00 526 27-Jun-49 AZEEM
06-Jul-22 425233 72,764.99 7,400.10 35,886.76 29,478.13 379 20-Nov-49 HUSSAIN 41,552.31
AROGYA PHARMACY-HUS 2022 12 02, NARAMMALA

03-Dec-22 437286 1,238.40 0.00 0.00 1,238.40 229 20-Apr-50 HUSSAIN 1,238.40

GREEN LANKA PHARMACY, PARAGADENIYA
02-Nov-19 345011 3,060.00 0.00 0.00 3,060.00 1356 02-Nov-19 RUSNI
21-Nov-19 346489 12,358.17 0.00 0.00 12,358.17 1337 19-Nov-19 RUSNI
06-Dec-21 407076 31,921.80 1,600.60 30,191.35 129.85 591 23-Apr-49 COUNTER
01-Jan-22 409771 1,089.75 0.00 0.00 1,089.75 565 19-May-49 COUNTER
26-Mar-22 418307 21,999.32 14,877.25 0.00 7,122.07 481 11-Aug-49 COUNTER
04-Aug-22 427069 49,611.29 1,739.32 42,033.94 5,838.03 350 20-Dec-49 COUNTER 29,597.87
DR : P.B.M DISSANAYAKA, PERADENIYA.

18-May-22 421692 58,932.73 0.00 0.00 58,932.73 428 18-May-22 AZEEM
19-May-22 421795 2,174.00 0.00 0.00 2,174.00 427 19-May-22 AZEEM 61,106.73
SEETHA PHARMACY, -
17-May-22 421568 7,071.00 939.00 0.00 6,132.00 429 02-Oct-49 HUSSAIN 6,132.00
PUBUDU PHARMACY. PIL, PILIMATALAWA

18-Sep-21 398960 20,660.50 0.00 0.00 20,660.50 670 03-Feb-49 COUNTER
15-Nov-21 404837 36,234.95 0.00 21,804.80 14,430.15 612 02-Apr-49 COUNTER
27-May-22 422512 41,382.71 0.00 36,216.67 5,166.04 419 12-Oct-49 COUNTER 40,256
ASHOKA PHARMACY ., POTHUHARA.

20-Oct-21 402180 8,281.98 0.00 0.00 8,281.98 638 20-Oct-21 HUSSAIN 8,281.98
CAPITOLE PHARMACY CORNER. TRI, TRINCOMALEE

02-Feb-22 413293 14,301.00 0.00 0.00 14,301.00 533 20-Jun-49 AZEEM 14,301.00
SUWASIRI PHARMACY, UDADUMBARA

12-Feb-22 414376 11,494.48 0.00 0.00 11,494.48 523 30-Jun-49 RUSNI 11,494.48
DR : WIJESINGHE, WELAMBODA
05-May-21 385602 23,262.04 0.00 0.00 806 05-May-21 COUNTER 23,262.04
1,358,763

MR. NIYAS HAJI, - Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
30-Oct-18 318153 4,285.22 0.00 0.00 4,285.22 1724 30-Oct-18 COUNTER
10-Feb-23 443706 5,322.89 0.00 0.00 5,322.89 160 11-Apr-23 COUNTER
9,608.11 9,608.11 Net Total
WARAKAPOLA
Dr . Mrs. A.M.K.C. ATTANAYAKA., GALIGAMUWA. Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
09-Mar-23 446116 17,777.50 0.00 0.00 17,777.50 133 08-May-23 COUNTER
17,777.50 17,777.50 Net Total
DR : MRS ATHANAYAKA, GALIGAMUWA Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
02-Nov-22 434653 23,205.15 0.00 0.00 23,205.15 260 20-Mar-50 COUNTER
23,205.15 23,205.15 Net Total
WARIYAPOLA
LITHUMI PHARMACY & GROCERY., WARIYAPOLA. Date On Invoice # Net Total CN Amount Total Paid Payable Days Passed Due Date
10-Mar-23 446324 8,902.08 0.00 0.00 8,902.08 132 09-May-23 RUSNI rtn kiyas n
8,902.08 8,902.08 Net Total

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Date and CustomInvoice # Net Total CN Amount Total Paid Payable Days Due Date Rep Amount

C PHARMACY. AK, AKURANA 07.

CARE HOSPITAL (PVT) LTD. AK, AKURANA 07.

THE CHANNEL CENTER, AKURANA

CHAMEE PHARMACEUTICALS (PVT) LTD .ANU, ANURADHAPURA

HARCORTS SUPER DRUGS (PVT) LTD.ANU, ANURADHAPURA

KEKIRAWA OSUHALA., KEKIRAWA.

NEW C.P PHARMACY, ANURADHAPURA

AMAYA PHARMACEUTICALS. AP, ANURADHAPURA.

C.P.MOHAMED & SONS(PVT) LTD. ANU, ANURADHAPURA

CHAMEE PHARMACY. AP, ANURADHAPURA

LASINI PHARAMACY, ANURADHAPURA

I BRID CHEMIST PHARMACY., ANURADAPURA

SHEHAN PHARMACY & GROCERY . AP, ANURADHAPURA

FAMILY CARE PHARMACY . AP, ANURADHAPURA.

DULAN PHARMACY. AP, ANURADHAPURA.

CHAMEE PHARMACY (KADA 50), ANURADHAPURA

ORIENT LANKA PHARMACY., ARANAYAKA.

HEALTH MART PHARMACY. AR, ARANAYAKA.

GLOBEL PHARMACY . ARY, ARANAYAKA.

NEW AVISSAWLA PHARMACY. AVI, AVISSAWELA.

AVISSAWELA PHARMACY. AVI, AVISSAWELA.

S T S PHARMACY & GROCERY. PUW, PUWAKPITIYA.

SAMITHA PHARMACY - AVI, AVISSAWELA

LAKSIRI PHARMACY. BIB, BIBILA.

HARCORTS SUPER DRUGS. DAM, DAMBULLA

NEW ASHA PHARMACY. DAM, DAMBULLA.

WEERARATHNA PHARMACY. DAM, DAMBULLA.

OSUSALA DAMBULLA., DAMBULLA.

SAMPATH PHARMACY. DAM, DAMBULLA.

SUWASAMPATHA PHARMACY., HABARANA

KEKIRAWA OSUHALA. DAM, DAMBULLA.

SANDARU PHARMACY., HANDESSA.

EMARALD PHARMACY.(EMARALD MEDICAL CENTER), DIGANA

DIGANA PHARMACY & MULTI TRADERS.DIG, DIGANA

ELIM MEDICALS. DIG, DIGANA

SUWASETHA PHARMCY. DIG, DIGANA.

N.C.C PHARMACY, RAJAWELLA

KANDY MEDICAL. DIG, DIGANA

JEEWAKA PHARMACY-DIG, DIGANA

**MEERA MEDICALS. DIG, DIGANA

SUN PHARMACY. KY, KANDY

NEW NAWAMINI MEDICAL CENTER, DIGANA

SUWASETHA PHARMACY & GROCERY . EHE, EHELIYAGODA

CHAMINDA PHARMACY. GAL, GALAGEDARA

OSHIDHI PHARMACY-19.09.22-IQ, GALGAMUWA

GRAND PHARMACY & GROCERY, GALHINNA

NEW CITY MEDICAL. GAM, GAMPOLA

JOODS SUPER. GP, GAMPOLA

M.K. HOSPITALS (PVT) LTD. GP, GAMPOLA

NEW D.K.D.PHARMACY ,GP, GAMPOLA

RAS MEDICALS ,GP, GAMPOLA

PRINCE PHARMACY & GROCERY. GP, GAMPOLA

UNICHEM PHARMACY & COSMETICS. GP, GAMPOLA.

BEST CARE PHRMACY. GP, GAMPOLA.

BASIC PHARMACY. GP, ATHGALA.

DIGASIRI MEDICAL CARE (PVT) LTD. GP, GAMPOLA

HEALTHWAY PHARMACY., -ULAPANA

SUWABHAWANA HOSPITAL - GP., GAMPOLA 0777076214

VISION PHARMA. GP, GAMPOLA

LIFE PHARMACY & GROCERY., GELIOYA.0775399556

DR. KAMIL, GELIOYA

GLENCAIRN PHARMACY., DIKOYA.

ROYAL PHARMACY. HAT, HATTON