Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE | 2024-08-15 | 10,000.00 | 5,000.00 | 5,000.00 |
Handling | Manifest Amendment Charges | 2024-08-15 | 30,000.00 | 30,000.00 | 0.00 |
Handling | ENTRY PASSING | 0.00 | 1,250.00 | -1,250.00 | |
Handling | OT ALLOWENCE | 0.00 | 100.00 | -100.00 | |
Handling | OT UPDATE EXP | 0.00 | 50.00 | -50.00 | |
Handling | AVIATION OFFICER EXP | 0.00 | 1,000.00 | -1,000.00 | |
Handling | AIRLANKA SECURITY EXP | 0.00 | 1,000.00 | -1,000.00 | |
Handling | UNDER SUPERVISION EXP | 0.00 | 2,000.00 | -2,000.00 | |
Handling | LABOUR EXPENCES | 0.00 | 8,992.00 | -8,992.00 | |
Handling | STICKER ENDOSE CHG | 0.00 | 500.00 | -500.00 | |
Handling Total | 40,000.00 | 49,892.00 | -9,892.00 | ||
Recitable | SRILANKAN SCREEN CHARGES | 2024-08-15 | 20,000.00 | 0.00 | 20,000.00 |
Recitable | CUSTOM OT (BALANCE) | 2024-08-21 | 184.00 | 300.00 | -116.00 |
Recitable | STICKER PRINTING (174 X8/-) | 0.00 | 1,392.00 | -1,392.00 | |
Recitable | WRAPING ROLL (2000/- X 4) | 0.00 | 8,000.00 | -8,000.00 | |
Recitable | TAPE CHG (300/- X 2) | 0.00 | 600.00 | -600.00 | |
Recitable Total | 20,184.00 | 10,292.00 | 9,892.00 | ||
Total Amount | Rs.60,184.00 | Rs.60,184.00 | Rs. 0.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
SL AIR LINE | 218,425.00 | |
SL AIR LINE (BALANCE) | 1.00 | |
Online Payment Recitable Total | 218,426.00 |
No Recitable/Credit expenses available.
.........................................................
.........................................................
.........................................................