Settlement Voucher- CLT/CHB/CLW/FRT-IM/18423
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing 1 X 40' | 2025-09-23 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-09-23 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-22 | BOI - C2509086820 | 363.07 |
| 2025-09-24 | Custom Duty CUSTOM DUTY | 1,700.00 |
| 2025-09-24 | BOI - 2025-CBBI1-51104-S | 786.67 |
| 2025-09-25 | SLPA SLPA | 23,724.00 |
| 2025-09-25 | BOI - 2025-CBBI1-51104-S | 4,962.05 |
| 2025-09-26 | BOI - 2025-CBBI1-51104-S | 484.11 |
| Online Payment Recitable Total | 32,019.90 | |
Credit Payment
No Recitable/Credit expenses available.
Lahiru Danushka
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Prepared By
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Checked By
Menaka Sumanasekera
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