Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
---|---|---|---|---|---|
Handling | LABOUR CHG | 2024-09-02 | 30,000.00 | 0.00 | 30,000.00 |
Handling | ENTRY PASSING | 0.00 | 2,800.00 | -2,800.00 | |
Handling | OT ALLOWENCE | 0.00 | 300.00 | -300.00 | |
Handling | OT UPDATE EXP | 0.00 | 150.00 | -150.00 | |
Handling | AVIATION OFFICER EXP | 0.00 | 3,000.00 | -3,000.00 | |
Handling | AIRLANKA SECURITY EXP | 0.00 | 3,000.00 | -3,000.00 | |
Handling | UNDER SUPERVISION EXP | 0.00 | 11,000.00 | -11,000.00 | |
Handling | LOADING EXP 0 | 0.00 | 32,700.00 | -32,700.00 | |
Handling | STICKER ENDOSE CHG 0 | 0.00 | 2,000.00 | -2,000.00 | |
Handling | AVIATION VEHICLE PASS | 0.00 | 50.00 | -50.00 | |
Handling | HANDLING CHG 1X40' SEA TO AIR | 2024-09-02 | 25,000.00 | 15,000.00 | 10,000.00 |
Handling | HANDLING CHG OFF LOAD CARGO | 0.00 | 1,000.00 | -1,000.00 | |
Handling Total | 55,000.00 | 71,000.00 | -16,000.00 | ||
Recitable | SRI LANKAN SCREEN CHG | 2024-09-02 | 130,000.00 | 55,107.00 | 74,893.00 |
Recitable | WRAPPING ROLL & TAPE CHG | 2024-09-02 | 25,000.00 | 30,000.00 | -5,000.00 |
Recitable | TAPE CHG 300/- X 5 | 0.00 | 1,500.00 | -1,500.00 | |
Recitable | STICKER PRINTING (1016 X 8/-) | 0.00 | 8,128.00 | -8,128.00 | |
Recitable | AVIATION VEHICLE HELDUP CHG | 0.00 | 2,700.00 | -2,700.00 | |
Recitable | CUSTOM OT | 0.00 | 900.00 | -900.00 | |
Recitable | T/W CHG | 0.00 | 750.00 | -750.00 | |
Recitable Total | 155,000.00 | 99,085.00 | 55,915.00 | ||
Total Amount | Rs.210,000.00 | Rs.170,085.00 | Rs. 39,915.00 |
Pay Date | Pay Description | Expenses |
---|---|---|
2024-09-02 | CUSTOM DUTY | 1,400.00 |
2024-09-02 | LIVE ON SERVICE CHG | 14,007.55 |
2024-09-02 | SLPA | 23,593.00 |
Online Payment Recitable Total | 39,000.55 |
No Recitable/Credit expenses available.
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