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Petty Cash
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Advance
Advetiesment
Clearing
Commition
Container Unload
Deposit
Electicity Bill
Incentices / OT
Loan
Local Purchase
Office Maintenance
OT
Other Expenses
Post
Printing
Programe Charge
Register of Supply
Rohitha Building
Salary
Sales Tour
Stationery
TAX
Telephone
Vehicle
Water Bill
Advance Anil
Advance Augastin
Advance Dilrukshi
Advance Gamini
Advance Jinadasa
Advance Kumara
Advance Nimesha
Advance Prasad
Advance Ravindu
Advance Samith
Advance Sherin
Advance Siva
Advance Sunil
Advance Suranga
Advance Thimira
Battery Purchase
Clearing D.R. Freighters
Clearing V.V. Karunaratna
Container - Alloy Wheel
Container Otani
Container Unload
Container Unload - Tubes
CPU
Dealer Convention
Diesel
Drum
Electricity - Wheel Alignment
Gamini Loan
Helper
Hiway
Incentives / OT April 2018
Incentives March 2018
Jagoda Sales Tour
Jayalath Sales Tour
Jinadasa Sales Tour
Kaduwela Municipal Council
Kumara Sales Tour
Loan Harishchandra
Maintenance
Mr. Ekanayaka
Mr. Roy
OT - Jinadasa
OT Sunil
Parking NC 7211
Petrol
Post - Parcle
Processing Fees
Register Post
Repair BBK 3765
Repair CAH 4754
Repair LJ 1623
Repair LL 5989
Repair LL 8814
Repair LL 9430
Repair NC 7211
Repair PS 5820
Repair VA 8984
Repair VM 8296
Salary - March 2018
Salary April 2018
Salary Rohitha Building
Sales Tour LJ 1623
Sales Tour LL 8816
Seylan Bank
Stamps
Sunil Sales Tour
Tenders
Toner
Vilhan Printing
Visiting Cards
Ampara Tour
Diesel CAU 9985
Diesel LJ 1623
Diesel LL 5989
Diesel LL 8814
Diesel LL 9430
Diesel NC 7211
Diesel PS 5820
Emition Test
Expenses
Fittness
Helper
Helper Jinadasa
Helper Kumara
Helper Sunil
Hiway
Hiway CAU 9985
Hiway LJ 1623
Hiway LL 8814
Hiway LL 9430
Hiway NC 7211
Hiway PS 5820
Hotel
License
OT
Paper Article
Petlas
Petrol BBK 3765
Petrol Jagoda Car
Petrol VA 8984
Petrol VM 8296
Service LJ 1623
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