S.T. EMPLOYMENT PVT LTD
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Invoice By Local Agent In Local Report
Home
Invoice By Local Agent In Local Report
From:
To:
L Agent:
CHANRA MANPOWER AGENCY
TRAVEL ASIA
CARDER
HABEEB TRAVELS
RISHMA (NL) FOREIGN EMPLOYMENT AGENCY
VISHWA
B.M. ZAHIR
ANWER WELIMADA
GAMINI - RAKWANA
MR. SHAKEEL
SELWARAJ
KAPU KOTUWA GEDERA DHARSHANI
SHIVA
NADARAJA INDRA
MUHAMMED MUNAWWER
SEYYAD MOAHMED AKRAM
FLY & FLY
DISSANAYAKE DEHIATHTHAKANDIYA (DM)
RAFEEK MOHAMED FARZAN
M.B.MOHAMMADU HILMY
MUFTHI
MOHAMED RAWUF FASLOOL
JASAR TRINCO
REGAN KRISHAN
PARADISE LANKA TRAVELS
BANDULA
ANU
KADAR IBRAHIM RAMSIYA BIGAM
POOJA
PRASAD
SUKRI
DISSANAYAKA KURUNEGALA
SHRIYANI
CHOOTY UNCLE
PRATHAPASINGHE ARACHCHIGE PRIYANTHA JAGATH KUMARA
NAFRAS
FARZAN ELPITIYA
FAZAL
Load
Date
Description
Invoice
Paid
Balance
Total
0.00
0.00
0.00
X
Invoice Summary
From Date
To Date
LOAD
P No
Agent Type
Date & Time
Action