Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE | 2024-08-20 | 15,000.00 | 5,000.00 | 10,000.00 |
Handling | Manifest Amendment Charges | 2024-08-20 | 90,000.00 | 90,000.00 | 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 03 BL @ 2000/- | 0.00 | 6,000.00 | -6,000.00 | |
Handling | LOADING EXP 18.04 CBM & 02ULD (2822KGS) | 0.00 | 8,800.00 | -8,800.00 | |
Handling | STICKER ENDOSE CHG | 0.00 | 500.00 | -500.00 | |
Handling Total | 105,000.00 | 113,700.00 | -8,700.00 | ||
Recitable | SRILANKAN SCREEN CHARGES | 2024-08-20 | 20,000.00 | 0.00 | 20,000.00 |
Recitable | STICKER PRINTING (212 X 8/-) | 0.00 | 1,696.00 | -1,696.00 | |
Recitable | WRAPING ROLL (2000/-X4) | 0.00 | 8,000.00 | -8,000.00 | |
Recitable | TAPE CHG (300/- X 2) | 0.00 | 600.00 | -600.00 | |
Recitable | CUSTOM OT | 0.00 | 300.00 | -300.00 | |
Recitable Total | 20,000.00 | 10,596.00 | 9,404.00 | ||
Total Amount | Rs.125,000.00 | Rs.124,296.00 | Rs. 704.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-08-21 | SL AIR LINE 01 0 | 23,842.00 |
2024-08-21 | SL AIR LINE 02 | 26,128.50 |
2024-08-21 | SL AIR LINE 03 | 49,445.00 |
Online Payment Recitable Total | 99,415.50 |
No Recitable/Credit expenses available.
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