Settlement Voucher- CLT/CHB/CLW/FRT-IM/18277
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-09-10 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | ENTRY PASSING | 2025-09-10 | 500.00 | 750.00 | -250.00 |
| Handling | ENTRY PASSING BALANCE | 2025-10-13 | 250.00 | 0.00 | 250.00 |
| Handling | BOI AMENDMENT | 2025-10-13 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | CUSTOM OFFICER - BOI | 2025-10-13 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | LABOR CHG | 2025-10-13 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 6,500.00 | 6,500.00 | 0.00 | ||
| Recitable | MOUNTING & DE MOUNTING | 2025-10-07 | 15,975.00 | 15,975.00 | 0.00 |
| Recitable Total | 15,975.00 | 15,975.00 | 0.00 | ||
| Total Amount | Rs.22,475.00 | Rs.22,475.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-09 | BOI - 2025-CBBI1-48130-S | 786.67 |
| 2025-09-24 | BOI - 2025-CBBI1-48130-S | 2,783.58 |
| 2025-09-25 | SLPA 25111049786628 | 356,593.00 |
| 2025-09-26 | SLPA 25111049898502 | 11,485.00 |
| 2025-10-08 | BOI - 2025-CBBI1-48130-S | 17,306.77 |
| 2025-10-13 | SLPA 25111049801306 | 7,416.00 |
| Recitable/Online Total | 396,371.02 | |
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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