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Bank Account
Savings Account XX,XXX.00 Boston Devices
XXXX XXXX XXXX XXXX
Credit Account XX,XXX.00 Boston Devices
XXXX XXXX XXXX XXXX
payments
Income 5,080,900.00
point_of_sale
Expences 0.00
account_balance_wallet
Balance Rs. 5,080,900.00
Expences
# Expences Description Added Person Price (.Rs) Date Time
Income
# Income Description Added Person Price (.Rs) Date Time
1 GRT/INV/2026/10349 J B Weerakoon 135,000.00 10-06-2026
1 GRT/INV/2026/10348 Suranga Sugathadasa 152,000.00 03-06-2026
1 GRT/INV/2026/10347 Mr. Ajith 159,900.00 03-06-2026
1 GRT/INV/2026/10346 Padmasiri Aluthgamage 205,000.00 01-06-2026
1 GRT/INV/2026/10345 B Minura perera 152,000.00 31-05-2026
1 GRT/INV/2026/10343 Abilash Rathnakara 205,000.00 25-05-2026
1 GRT/INV/2026/10342 Tharanga Manasinghe 152,000.00 23-05-2026
1 GRT/INV/2026/10341 Nuwan Sanjeewa 152,000.00 22-05-2026
1 GRT/INV/2026/10340 Managala Ruwan 152,000.00 16-05-2026
1 GRT/INV/2026/10334 Happy people holiday (PVT)Ltd 22,500.00 09-05-2026
1 GRT/INV/2026/10333 Odyssey Boutique Hotel 20,000.00 09-05-2026
1 GRT/INV/2026/10332 M D S Jayasiri 310,000.00 07-05-2026
1 GRT/INV/2026/10322 Sumith Parakrama (Camrin Holiday Resorts) 310,000.00 31-03-2026
1 GRT/INV/2026/10319 Riuas 260,000.00 24-03-2026
1 GRT/INV/2026/10301 A R T Gamini 147,000.00 14-02-2026
1 GRT/INV/2026/10300 Shore Perera 147,000.00 09-02-2026
1 GRT/INV/2026/10297 Nihal Kumarasiri 147,000.00 04-02-2026
1 GRT/INV/2026/10295 Randika Piyumi Godigamuwa. 255,000.00 30-01-2026
1 GRT/INV/2026/10289 Sithari De Silva (Shasha Restaurant Beruwala) 255,000.00 21-01-2026
1 GRT/INV/2026/10288 Svasti Technology Pvt Ltd 228,000.00 20-01-2026
1 GRT/INV/2026/10285 Chamila NIlantha 195,000.00 17-01-2026
1 GRT/INV/2026/10284 Ceyloan Escapes PVT Ltd 255,000.00 17-01-2026
1 GRT/INV/2026/10282 Rumesh Sapumal 198,000.00 16-01-2026
1 GRT/INV/2026/10281 R S S Silva 255,000.00 15-01-2026
1 GRT/INV/2026/10276 Mr M N M Nishan 245,000.00 06-01-2026
1 GRT/INV/2026/10275 R W Jayawikrama. 168,500.00 06-01-2026
1 GRT/INV/2026/10274 Ruwan Dammika 198,000.00 06-01-2026