Settlement Voucher- CLT/CHB/CLW/FRT-IM/18019
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-07-02 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-07-16 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,200.00 | 1,200.00 | 0.00 | ||
| Total Amount | Rs.2,450.00 | Rs.2,450.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-07 | BOI - 2025-CBBI2-23366-S | 666.67 |
| 2025-07-11 | BOI - 2025-CBBI2-23366-S | 2,368.80 |
| 2025-07-15 | Others FA261288 | 27,125.00 |
| 2025-07-15 | BOI - 2025-CBBI2-23366-S | 615.38 |
| Recitable/Online Total | 30,775.85 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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