G/L Register Wednesday, March 30, 2022

Delmo Chicken & Agro (Pvt) Ltd Page 1

MADUSHAN

G/L Register: No.: 1552569

Gen. Gen.
Bus. Prod.
Docu G/L Gen. Postin Postin
ment Document Account Posting g g
Posting Date Type No. No. Name Description VAT Amount Type Group Group Amount Entry No.

Register No. 1552

569
30/03/22 COM/HOLD 400406 Commission/Incent Commission/Inc 0.00 Purchas LOCAL CONSU 78,461.50 33818266
/0000004 ive entive e MABLE
30/03/22 COM/HOLD 232439 Sales Commision Ananda 0.00 -5,448.70 33818267
/0000004 Hold Kumarasinghe-
30/03/22 COM/HOLD 232439 Sales Commision Nisala 0.00 -1,201.50 33818268
/0000004 Hold Praneeth-EMP-
30/03/22 COM/HOLD 232439 Sales Commision Muditha Nuwan 0.00 -4,688.50 33818269
/0000004 Hold Chamara-Emp-
30/03/22 COM/HOLD 232439 Sales Commision A.S.M Perera 0.00 -1,882.20 33818270
/0000004 Hold Emp-02284
30/03/22 COM/HOLD 232439 Sales Commision Ranjith 0.00 -7,006.10 33818271
/0000004 Hold Neelakantha-E
30/03/22 COM/HOLD 232439 Sales Commision Duminda 0.00 -2,154.20 33818272
/0000004 Hold Chamara Lanka
30/03/22 COM/HOLD 232439 Sales Commision Aravinda S- 0.00 -1,442.80 33818273
/0000004 Hold Emp-01011
30/03/22 COM/HOLD 232439 Sales Commision Chathuranga- 0.00 -6,463.10 33818274
/0000004 Hold Kottawa-Emp-0
30/03/22 COM/HOLD 232439 Sales Commision Dananjaya 0.00 -2,618.50 33818275
/0000004 Hold Udagedara-Emp
30/03/22 COM/HOLD 232439 Sales Commision Dinesh 0.00 -3,319.30 33818276
/0000004 Hold Madushsnka-E
30/03/22 COM/HOLD 232439 Sales Commision M.D.Madushank 0.00 -4,318.60 33818277
/0000004 Hold a-EMP-00733
30/03/22 COM/HOLD 232439 Sales Commision P.Nimal-EMP- 0.00 -4,619.90 33818278
/0000004 Hold 00399
30/03/22 COM/HOLD 232439 Sales Commision Dananjaya 0.00 -1,624.80 33818279
/0000004 Hold Kasun Kularath
30/03/22 COM/HOLD 232439 Sales Commision Darshana 0.00 -3,746.40 33818280
/0000004 Hold Rajasinghe-Em
30/03/22 COM/HOLD 232439 Sales Commision Amila S. 0.00 -3,349.20 33818281
/0000004 Hold Jayasinghe-EM
30/03/22 COM/HOLD 232439 Sales Commision Susantha 0.00 -1,457.60 33818282
/0000004 Hold Gunasekara-EM
30/03/22 COM/HOLD 232439 Sales Commision Lakshman 0.00 -955.60 33818283
/0000004 Hold Wickrama-EMP-
30/03/22 COM/HOLD 232439 Sales Commision Samudrajeewa- 0.00 -2,724.50 33818284
/0000004 Hold EMP-01615
30/03/22 COM/HOLD 232439 Sales Commision M.H.M.Raslan 0.00 -1,128.30 33818285
/0000004 Hold (s)-EMP-00857
30/03/22 COM/HOLD 232439 Sales Commision Richard 0.00 -2,937.60 33818286
/0000004 Hold
30/03/22 COM/HOLD 232439 Sales Commision Sanjeewa 0.00 -2,118.70 33818287
/0000004 Hold Gunarathna-Em
30/03/22 COM/HOLD 232439 Sales Commision Shashika Upul 0.00 -4,399.50 33818288
/0000004 Hold Rathnasiri-EMP-
30/03/22 COM/HOLD 232439 Sales Commision Thilakasiri - 0.00 -3,837.40 33818289
/0000004 Hold Emp-00844 (A'p
30/03/22 COM/HOLD 232439 Sales Commision Tusith-Emp- 0.00 -3,267.60 33818290
/0000004 Hold 00883
30/03/22 COM/HOLD 232439 Sales Commision Upul 0.00 -1,750.90 33818291
/0000004 Hold Jayaweera-EMP