Settlement Voucher- CLT/CHB/CLT/PE-IM/17934
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 0.00 | 500.00 | -500.00 | |
| Handling | HANDLING CHARGES | 2025-06-19 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO WATTALA | 2025-06-19 | 6,000.00 | 3,000.00 | 3,000.00 |
| Handling Total | 7,250.00 | 4,750.00 | 2,500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.7,250.00 | Rs.4,750.00 | Rs. 2,500.00 |
Job Balance in words: Two Thousand, Five Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-18 | Others 60370168405 | 9,071.25 |
| 2025-06-19 | BOI - 2025-CBBI2-20952-S | 786.67 |
| 2025-06-20 | BOI - 2025-CBBI2-20952-S | 363.07 |
| 2025-06-23 | SLFFA BILL FA259643 | 9,314.00 |
| Recitable/Online Total | 19,534.99 | |
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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