Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | HANDLING CHARGE | 2024-08-16 | 1,250.00 | 1,250.00 | 0.00 |
Handling | TRANSPORT CHARGES KATUNAYAKE TO PRIME MINISTER'S OFFICE | 2024-08-16 | 14,000.00 | 14,000.00 | 0.00 |
Handling | DOCUMENT DELIVERY PICKME CHARGE BOTH WAY | 2024-08-16 | 3,700.00 | 3,700.00 | 0.00 |
Handling | Aviation Pass 0 | 2024-08-16 | 300.00 | 300.00 | 0.00 |
Handling | HIGHWAY TICKET CHARGES 0 | 2024-08-16 | 600.00 | 550.00 | 50.00 |
Handling Total | 19,850.00 | 19,800.00 | 50.00 | ||
Recitable | AIR WAY BILL CHARGE | 2024-08-06 | 3,000.00 | 3,000.00 | 0.00 |
Recitable | CUSTOM OT | 2024-08-16 | 1,200.00 | 1,200.00 | 0.00 |
Recitable Total | 4,200.00 | 4,200.00 | 0.00 | ||
Total Amount | Rs.24,050.00 | Rs.24,000.00 | Rs. 50.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-08-15 | SL AIR LINE 0 | 84,896.50 |
Online Payment Recitable Total | 84,896.50 |
No Recitable/Credit expenses available.
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