Settlement Voucher- CLT/CHB/CLW/FRT-IM/18628
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-10-21 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-10-21 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | KATUNAYAKATOKIMBULAPITIYA | 2025-10-29 | 4,500.00 | 4,500.00 | 0.00 |
| Handling Total | 6,250.00 | 6,250.00 | 0.00 | ||
| Recitable | AIR PORT ENTRY PERMIT | 2025-10-31 | 250.00 | 250.00 | 0.00 |
| Recitable Total | 250.00 | 250.00 | 0.00 | ||
| Total Amount | Rs.6,500.00 | Rs.6,500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-28 | BOI - 2025-CBBI2-39087-S | 786.67 |
| 2025-10-30 | Others 098-37633610 | 8,660.50 |
| 2025-10-29 | BOI - 2025-CBBI2-39087-S | 363.07 |
| Recitable/Online Total | 9,810.24 | |
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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