Settlement Voucher- CLT/CHB/CLT/FEL-IM/17454
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-04-01 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | ENTRY PASSING CHARGES | 2025-04-01 | 1,500.00 | 750.00 | 750.00 |
| Handling | WRONG MARK | 0.00 | 300.00 | -300.00 | |
| Handling | TRANSPORT CHG PELIYAGODA TO HEKITTA | 2025-04-07 | 8,000.00 | 6,000.00 | 2,000.00 |
| Handling Total | 13,000.00 | 10,550.00 | 2,450.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.13,000.00 | Rs.10,550.00 | Rs. 2,450.00 |
Job Balance in words: Two Thousand, Four Hundred and Fifty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-31 | BOI - 2025-CBBI1-17453-S | 851.29 |
| 2025-04-07 | SLPA 25121718842261 | 3,464.00 |
| Recitable/Online Total | 4,315.29 | |
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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