S.T. EMPLOYMENT PVT LTD
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Date:
Voucher No:
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314
Journal Name
Description
Debit
Credit
Select Journal...
IMS SECTRAIAL SERVICE
Water Filter Service
EXCHANGE DIFFRENCE
ZAINAB
WATER BILL
WELIMADA BRANCH SHOP ADV
WELIMADA BRANCH GEN EXP
RENT OFFICE
CCTV CAMERA
MAINTAINCE
SLT BILL
TOP CARE
Electricity Bill
EVENT EXP
ALFEA
OTHER INCOME
STAFF NOPAY AND OTHER DEDUCTIONS
STAFF LOAN JOURNAL
STAFF JOURNAL DEDUCTION
STAFF ADV
INCENTIVE
STAFF DEPOSIT
PAYROLL SALARY JOURNAL
EPF
ETF
FAZMI
PETROL
COMMISSION
SALARY
bank charges
ANURADA
NTB BANK
VINOTH OFFICE
FOREIGN AGENT EXPENSES
ZAROOK
CAX-8298 CAR
OFFICE EXUPIMENT
BUREAU EXP
FUEL & FOOD ALLOWANCE
GENERAL EXPENSES
FAZMI PETTY CASH
SEYLAN BABK6127
COMMERCIAL BANK 1323
NDB BANK 711
STATIONERY
Select Journal...
IMS SECTRAIAL SERVICE
Water Filter Service
EXCHANGE DIFFRENCE
ZAINAB
WATER BILL
WELIMADA BRANCH SHOP ADV
WELIMADA BRANCH GEN EXP
RENT OFFICE
CCTV CAMERA
MAINTAINCE
SLT BILL
TOP CARE
Electricity Bill
EVENT EXP
ALFEA
OTHER INCOME
STAFF NOPAY AND OTHER DEDUCTIONS
STAFF LOAN JOURNAL
STAFF JOURNAL DEDUCTION
STAFF ADV
INCENTIVE
STAFF DEPOSIT
PAYROLL SALARY JOURNAL
EPF
ETF
FAZMI
PETROL
COMMISSION
SALARY
bank charges
ANURADA
NTB BANK
VINOTH OFFICE
FOREIGN AGENT EXPENSES
ZAROOK
CAX-8298 CAR
OFFICE EXUPIMENT
BUREAU EXP
FUEL & FOOD ALLOWANCE
GENERAL EXPENSES
FAZMI PETTY CASH
SEYLAN BABK6127
COMMERCIAL BANK 1323
NDB BANK 711
STATIONERY
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