Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/17627
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHG (PELIYAGODA TO CICT) | 2025-06-02 | 6,500.00 | 5,500.00 | 1,000.00 |
| Handling | LCL Entry Passing | 2025-04-29 | 0.00 | 0.00 | 0.00 |
| Handling | LCL Entry Passing | 2025-04-29 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | LCL Handling | 2025-04-29 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-06-02 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | FORKLIFT CHG | 0.00 | 500.00 | -500.00 | |
| Handling Total | 12,500.00 | 12,000.00 | 500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.12,500.00 | Rs.12,000.00 | Rs. 500.00 |
Job Balance in words: Five Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-02 | SLPA 25121728004806 | 29,934.00 |
| Recitable/Online Total | 29,934.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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