G/L Register Thursday, March 28, 2024

Delmo Chicken & Agro (Pvt) Ltd Page 1

MADUSHAN

G/L Register: No.: 2035227

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. 2035

227
28/03/24 COM/HOLD 400406 Commission/Incent Commission/Inc 0.00 Purchas LOCAL CONSU 111,950.80 49066602
/0000032 ive entive e MABLE
28/03/24 COM/HOLD 232439 Sales Commision Ananda 0.00 -5,845.70 49066603
/0000032 Hold Kumarasinghe-
28/03/24 COM/HOLD 232439 Sales Commision Duminda 0.00 -4,494.90 49066604
/0000032 Hold Chamara Lanka
28/03/24 COM/HOLD 232439 Sales Commision Chathuranga- 0.00 -6,831.60 49066605
/0000032 Hold Kottawa-Emp-0
28/03/24 COM/HOLD 232439 Sales Commision Dananjaya 0.00 -4,770.90 49066606
/0000032 Hold Udagedara-Emp
28/03/24 COM/HOLD 232439 Sales Commision M.D.Madushank 0.00 -5,166.90 49066607
/0000032 Hold a-EMP-00733
28/03/24 COM/HOLD 232439 Sales Commision P.Nimal-EMP- 0.00 -5,825.20 49066608
/0000032 Hold 00399
28/03/24 COM/HOLD 232439 Sales Commision Dananjaya 0.00 -5,416.10 49066609
/0000032 Hold Kasun Kularath
28/03/24 COM/HOLD 232439 Sales Commision Amila S. 0.00 -3,258.40 49066610
/0000032 Hold Jayasinghe-EM
28/03/24 COM/HOLD 232439 Sales Commision M.H.M.Raslan 0.00 -2,692.10 49066611
/0000032 Hold (s)-EMP-00857
28/03/24 COM/HOLD 232439 Sales Commision Richard 0.00 -4,434.70 49066612
/0000032 Hold
28/03/24 COM/HOLD 232439 Sales Commision Shashika Upul 0.00 -4,111.20 49066613
/0000032 Hold Rathnasiri-EMP-
28/03/24 COM/HOLD 232439 Sales Commision Upul 0.00 -743.40 49066614
/0000032 Hold Jayaweera-EMP
28/03/24 COM/HOLD 232439 Sales Commision D.W.C.M.Dilnuw 0.00 -6,063.20 49066615
/0000032 Hold an Emp no: 024
28/03/24 COM/HOLD 232439 Sales Commision A.S.M Perera 0.00 -4,132.40 49066616
/0000032 Hold Emp-02284
28/03/24 COM/HOLD 232439 Sales Commision Indika Prasad- 0.00 -2,732.60 49066617
/0000032 Hold EMP-02543
28/03/24 COM/HOLD 232439 Sales Commision Thilakasiri - 0.00 -4,242.00 49066618
/0000032 Hold Emp-00844 (A'p
28/03/24 COM/HOLD 232439 Sales Commision Nisala 0.00 -3,038.80 49066619
/0000032 Hold Praneeth-EMP-
28/03/24 COM/HOLD 232439 Sales Commision Ranjith 0.00 -6,642.00 49066620
/0000032 Hold Neelakantha-E
28/03/24 COM/HOLD 232439 Sales Commision Afran M.M.M.- 0.00 -1,088.60 49066621
/0000032 Hold EMP-03328
28/03/24 COM/HOLD 232439 Sales Commision Samantha 0.00 -2,548.40 49066622
/0000032 Hold Shrilal-Emp No-
28/03/24 COM/HOLD 232439 Sales Commision Shivantha 0.00 -2,934.90 49066623
/0000032 Hold Madushan-Emp
28/03/24 COM/HOLD 232439 Sales Commision Chamara Silva- 0.00 -2,764.70 49066624
/0000032 Hold Emp.No: 01754
28/03/24 COM/HOLD 232439 Sales Commision Lakshman 0.00 -3,098.20 49066625
/0000032 Hold Wickrama-EMP-
28/03/24 COM/HOLD 232439 Sales Commision Chamara 0.00 -2,795.20 49066626
/0000032 Hold Unambuwa-Em
28/03/24 COM/HOLD 232439 Sales Commision Dinesh 0.00 -5,296.60 49066627
/0000032 Hold Madushsnka-E
28/03/24 COM/HOLD 232439 Sales Commision Tusith-Emp- 0.00 -2,876.80 49066628
/0000032 Hold 00883
28/03/24 COM/HOLD 232439 Sales Commision Praveen 0.00 -5,763.50 49066629
/0000032 Hold Lakshitha-EMP-
28/03/24 COM/HOLD 232439 Sales Commision Dulith 0.00 -2,341.80 49066630
/0000032 Hold Gajanayake-EM