Settlement Voucher- CLT/CHB/CLW/FRT-EX/17652
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-04-30 | 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 |
|---|---|---|
| 2025-04-30 | BOI - 2025-CBBE2-19721-E | 767.00 |
| 2025-05-02 | BOI - 2025-CBBE2-19721-E | 2,117.97 |
| Online Payment Recitable Total | 2,884.97 | |
Credit Payment
No Recitable/Credit expenses available.
Lahiru Danushka
.........................................................
Prepared By
.........................................................
Checked By
Menaka Sumanasekera
.........................................................