Settlement Voucher- CLT/CHB/CLW/FRT-EX/17623
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-04-28 | 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 |
|---|---|---|
| 2025-04-28 | BOI | 767.00 |
| 2025-04-28 | N/A 0 | 0.00 |
| 2025-04-29 | BOI - 2025-CBBE2-19180-E | 2,832.05 |
| Online Payment Recitable Total | 3,599.05 | |
Credit Payment
No Recitable/Credit expenses available.
Ravindu Eranda
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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