Settlement Voucher- CLT/CHB/CLW/FRT-IM/18544
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-10-29 | 750.00 | 750.00 | 0.00 |
| Handling | HANDLING CHG | 2025-10-29 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (PORT TO KIBULAPITIYA) | 2025-10-29 | 15,000.00 | 13,500.00 | 1,500.00 |
| Handling Total | 19,250.00 | 17,750.00 | 1,500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.19,250.00 | Rs.17,750.00 | Rs. 1,500.00 |
Job Balance in words: One Thousand, Five Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-28 | BOI - 2025-CBBI1-57716-S | 786.67 |
| 2025-10-29 | SLPA 25121756170400 | 12,027.00 |
| 2025-10-29 | BOI - 2025-CBBI1-57716-S | 217.85 |
| Recitable/Online Total | 13,031.52 | |
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
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Checked By
Menaka Sumanasekera
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