Settlement Voucher- CLT/CHB/CLW/FRT-IM/18415
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling A/F | 2025-09-15 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,250.00 | Rs.1,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-15 | BOI - 2025-CBBI2-32800-S | 666.67 |
| 2025-09-19 | BOI - 2025-CBBI2-32800-S | 3,733.68 |
| 2025-09-22 | Others FA268059 | 41,116.00 |
| Recitable/Online Total | 45,516.35 | |
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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