Settlement Voucher- CLT/CHB/CLW/FRT-IM/18166
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-07-30 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-07-30 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO SEEDUWA - 3 LORRY | 2025-07-30 | 12,000.00 | 12,000.00 | 0.00 |
| Handling Total | 13,750.00 | 13,750.00 | 0.00 | ||
| Recitable | Aviation Pass | 2025-08-11 | 500.00 | 500.00 | 0.00 |
| Recitable Total | 500.00 | 500.00 | 0.00 | ||
| Total Amount | Rs.14,250.00 | Rs.14,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-01 | BOI - 2025-CBBI2-26975-S | 7,443.08 |
| 2025-08-05 | Others FA263802 | 98,480.00 |
| Recitable/Online Total | 105,923.08 | |
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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