Service Tyre Management System (Pencil โข Red โข Blue Register)
| Date | Tyre Size | Brand | Tyre Serial NO. | Customer Name & Place | Date Sent to Company | Receipt Number | Job Number | Date Received from Company | Customer Issue | Telephone Number | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 01/01/2026 | 1000/20 | MRF | 3007191819 | A.V.Transport - Mawathagama | 05/01/2026 | 3323 | 3481-2 | 13/02/2026 | - | 0716332277 | |
| 02/01/2026 | 1000/20 | CEAT | SC077944721 | Laxman Metal Crusher - Mandawala | 30/07/2026 | 3324 | 59035 | 05/01/2026 | 12/01/2026 Issued to Customer. LN-8391 | 0777621777 | |
| 02/01/2026 | 1000/20 | CEAT | SC048563321 | Laxman Metal Crusher - Mandawala | 05/01/2026 | 3324 | 59036 | 12/01/2026 | 12/01/2026 Issued to Customer.LN-8391 | 0777621777 | |
| 02/01/2026 | 1000/20 | CEAT | SC004970122 | Laxman Metal Crusher - Mandawala | 06/01/2026 | 3324 | 59033 | 09/01/2026 | 12/01/2026 Issued to Customer.LN-8391 | 0777621777 | |
| 02/01/2026 | 1000/20 | CEAT | SC011554520 | Laxman Metal Crusher - Mandawala | 05/01/2026 | 3324 | 59034 | 09/01/2026 | 16/01/2026 Issued to Standed Dag Company | 0777621777 | |
| 04/01/2026 | 205/16 | CEAT | SR1322 | chaminda - kosgama | 05/01/2026 | 3325 | 40432 | 12/05/2026 | 26/05/2026 Issued to Customer. | 0714218403 | |
| 04/01/2026 | 1000/20 | VK | V0100012119 | Sirivardana - samanabadda | 05/01/2026 | 3326 | 679567 | 07/01/2026 | 08/01/2026 Issued to Customer. | 077833603 | |
| 04/01/2026 | 1000/20 | Ferentino | 08474021 | Chamal - Niwithigala | 05/01/2026 | 3328 | 3486-1 | 19/02/2026 | 16/03/2026 Issued to Customer. | 0715493219 | |
| 05/01/2026 | 155/12 | CEAT U/C | SR2022 U/C | Lasantha - Galagedara | 07/01/2026 | 3229 | 352786 | 19/01/2016 | 19/01/2026 Reject Pass-2350/= 2026/01/30 we paid 1800/= | 0710606840 | |
| 05/01/2026 | 825/16 | XCEEG | P1418721116 | Sampath - Giridara | 06/01/2026 | 3330 | 679584 | 09/01/2026 | 13/01/2026 Issued to Customer. | 0760063813 | |
| 05/01/2026 | 825/16 | CT | SC079504719 | Sampath - Giridara | 30/07/2026 | 3330 | 679583 | 07/01/2026 | 07/01/2026 Issued to Customer. | 0760063813 | |
| 05/01/2026 | 825/16 | CT | SC049583216 | Sampath - Giridara | 06/01/2026 | 3330 | 679582 | 07/01/2026 | 01/07 REJECT 07/01/2026 Issued to Customer. | 0760063813 | |
| 07/01/2026 | 900/20 | CT | SC035303524 | Arosha - Embulgama | 09/01/2026 | 3336 | 59129 3KDAG | 29/05/2026 | - | 0776121903 | |
| 07/01/2026 | 900/20 | CT | SC35423524 | Arosha - Embulgama | 09/01/2026 | 3336 | 59128 3K DAG | 29/05/2026 | - | 0776121903 | |
| 08/01/2026 | 700/16 | R P G | SC132903018 | Darmawansa - Daraniyagala | 08/01/2026 | 3338 | 3656-3 | 19/02/2026 | - | 0770870175 | |
| 08/01/2026 | 700/16 | BR | 0044270217 | Darmawansa - Daraniyagala | 08/01/2026 | 3338 | 3656-2 | 12/02/2026 | - | 0770870175 | |
| 08/01/2026 | 700/16 | CEAT | SC0146 | Darmawansa - Daraniyagala | 08/01/2026 | 3338 | 3656-1 | 12/02/2026 | - | 0770870175 | |
| 08/01/2026 | 900/20 | CEAT | SA000500524 | Isuru Engineering - Walipillawa | 09/01/2026 | 3340 | 580273 | 03/05/2026 | - | 0772594000 | |
| 08/01/2026 | 900/20 | CEAT | SA025423724 | Isuru Engineering - Walipillawa | 09/01/2026 | 3340 | 580274 | 03/05/2026 | - | 0772594000 | |
| 09/01/2026 | 750/16 | MRF | 46082803524 | Mahinda Panagoda Distributors - Thittapattara | 09/01/2026 | 3344 | 580271 | 18/03/2026 | - | 0772025840 | |
| 09/01/2026 | 165/13 | CEAT | SC062430521 | Wasantha Miss - Diddeniya | 10/01/2026 | 3348 | 40460 | 21/01/2026 | - | 0774298768 | |
| 12/01/2026 | 1000/20 | Aufine | 0222 | Aranda - Yatiyanthota | - | - | - | - | - | 0771222440 | |
| 16/01/2026 | 750/16 | CEAT | SC162084321 | Rohitha - Diddeniya | - | - | - | - | - | 0773942404 | |
| 16/01/2026 | 215/75/17.5 | Transmate | 22302709166 | Buddika - Hanwella | 16/01/2026 | 3371 | 3697-1 | 23/02/2026 | - | 0768390030 | |
| 16/01/2026 | 215/75/17.5 | Rowertrack | 2311A04480 | Buddika - Hanwella | - | - | - | - | - | 0768390030 | |
| 16/01/2026 | 650/16 | CEAT | SC1798189D | Darmasena - Waga | - | - | - | - | - | 0770163504 | |
| 18/01/2026 | 750/16 | Silverace | SC062002419 | Testa Bake House - Suduwalle | - | - | - | - | - | ///////////// | |
| 19/01/2026 | 700/16 | CEAT | SE216041321 | Piyananda Hardware - Kadawatha | - | - | - | - | - | 0714973732 | |
| 19/01/2026 | 700/16 | CEAT | SE026111421 | Piyananda Hardware - Kadawatha | - | - | - | - | - | 0714973732 | |
| 19/01/2026 | 700/16 | CEAT | SA006822723 | Piyananda Hardware - Kadawatha | - | - | - | - | - | 0714973732 | |
| 19/01/2026 | 700/16 | CEAT | SA033842023 | Piyananda Hardware - Kadawatha | - | - | - | - | - | 0714973732 | |
| 19/01/2026 | 700/16 | CEAT | SE023580122 | Piyananda Hardware - Kadawatha | - | - | - | - | - | 0714973732 | |
| 19/01/2026 | 700/16 | CEAT | SE013253111 | Piyananda Hardware - Kadawatha | - | - | - | - | - | 0714973732 02/03 REJECT | |
| 19/01/2026 | 750/16 | CEAT | SC127823019 | Indika - Salawa | 20/01/2026 | 3379 | 59333 | 21/01/2026 | - | 0712016453 14700/= | |
| 22/01/2026 | 12.5/80/18 | Petlas U/C | 0214 U/C | Edirisinghe U/C - Kadugoda U/C | - | - | - | - | - | ///////////// | |
| 22/01/2026 | 750/16 | CEAT | SC161194321 | D.S.D.Paking - Hanwella | - | - | - | - | - | 0758475787 | |
| 23/01/2026 | 18.4/26 | Camso | 1726026103 | Dammika - Daraniyagala | - | - | - | - | - | 0766248178 | |
| 23/01/2026 | 18.4/26 | Camso | 1725626154 | Dammika - Daraniyagala | - | - | - | - | - | 0766248178 | |
| 24/01/2026 | 750/16 | CEAT | SA4202124 | Gayan - Kosgama | - | - | - | - | - | 0776932656 | |
| 24/01/2026 | 750/16 | CEAT | SA21913623 | Gayan - Kosgama | - | - | - | - | - | 0776932656 | |
| 24/01/2026 | 700/16 | CEAT | SC067260321 | Lasitha - Padukka | - | - | - | - | - | 0761625133 can not be filled | |
| 26/01/2026 | 750/16 | BR | 0024482615 | Testa Bake House - Suduwalle | 26/01/2026 | 3375 | 59422 | 30/01/2026 | - | ///////////// | |
| 26/01/2026 | 1000/20 | Arpico | P22016175 | Lal - Marabe | - | - | - | - | - | 0774144395 | |
| 26/01/2026 | 1000/20 | CEAT | SC06654021 | Lal - Marabe | - | - | - | - | - | 0774144395 | |
| 26/01/2026 | 1000/20 | CEAT | SC005981023 | Lal - Marabe | 30/01/2026 | 3397 | 580575 ATS kala | 03/03/2026 | - | 0774144395 | |
| 29/01/2026 | 600/15 | CEAT | SC064951021 | Laxman - Lunugama | - | - | - | - | - | 0727446266 | |
| 30/07/2026 | 24x22 | dsi lotus | 89057 | Kavishka Gimhana - 101, | 30/07/2026 | 0011 | 789457 | 06/08/2026 | 30/07/2026 Issued to Customer. | 0771168439 |