Settlement Voucher- CLT/CHB/CLW/KP/17478
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-03-28 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-03-28 | 500.00 | 500.00 | 0.00 |
| Handling | TRANSPORT CHG (KATUNAYAKE TO WARD PLACE) | 2025-03-28 | 3,200.00 | 3,200.00 | 0.00 |
| Handling | TRANSPORT CHG WARD PLACE TO NAWALA | 2025-03-28 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 5,950.00 | 5,950.00 | 0.00 | ||
| Recitable | AVIATION PASS | 2025-03-28 | 200.00 | 200.00 | 0.00 |
| Recitable | CUSTOM OT | 2025-03-28 | 1,200.00 | 1,200.00 | 0.00 |
| Recitable Total | 1,400.00 | 1,400.00 | 0.00 | ||
| Total Amount | Rs.7,350.00 | Rs.7,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-28 | Others S2500046043 | 10,015.00 |
| Recitable/Online Total | 10,015.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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