Settlement Voucher- CLT/CHB/CLW/FRT-EX/17573
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-04-11 | 500.00 | 500.00 | 0.00 |
| Handling Total | 500.00 | 500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.500.00 | Rs.500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-04-10 | BOI | 1,251.11 |
| 2025-04-15 | BOI - 2025-CBBE2-17395-E | 3,219.33 |
| Online Payment Recitable Total | 4,470.44 | |
Credit Payment
No Recitable/Credit expenses available.
Ravindu Eranda
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
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