Settlement Voucher- CLT/CHB/CLT/FEL-EX/18073
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-07-14 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | ENTRY PASSING CHARGES | 2025-07-14 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | TRANSPORT CHARGES PORT TO WATTALA | 2025-07-14 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | WRONG MARK | 0.00 | 300.00 | -300.00 | |
| Handling Total | 10,000.00 | 8,800.00 | 1,200.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,000.00 | Rs.8,800.00 | Rs. 1,200.00 |
Job Balance in words: One Thousand, Two Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-14 | BOI - 2025-CBBI1-37126-S | 851.29 |
| 2025-07-16 | SLPA 25121736241995 | 1,016.00 |
| Recitable/Online Total | 1,867.29 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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