Settlement Voucher- CLT/CHB/CLW/FRT-IM/17805
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA | 2025-06-02 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Handling | 2025-05-26 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry Passing | 2025-05-26 | 500.00 | 500.00 | 0.00 |
| Handling Total | 4,750.00 | 4,750.00 | 0.00 | ||
| Recitable | FITS AVIATION BILL CHARGES | 2025-06-02 | 12,000.00 | 10,287.00 | 1,713.00 |
| Recitable Total | 12,000.00 | 10,287.00 | 1,713.00 | ||
| Total Amount | Rs.16,750.00 | Rs.15,037.00 | Rs. 1,713.00 |
Job Balance in words: One Thousand, Seven Hundred and Thirteen Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-27 | SLPA 2025CBBI2S17865 | 11,316.00 |
| 2025-05-27 | BOI - 2025-CBBI2-17865-S | 1,004.52 |
| 2025-06-04 | BOI - C2505095918 | 363.07 |
| Recitable/Online Total | 12,683.59 | |
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
Menaka Sumanasekera
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