Settlement Voucher- CLT/CHB/CLW/RP/17498
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-04-01 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO OFFICE | 2025-04-01 | 5,000.00 | 1,500.00 | 3,500.00 |
| Handling Total | 6,250.00 | 2,750.00 | 3,500.00 | ||
| Recitable | DHL CHARGES | 2025-04-01 | 8,000.00 | 1,217.00 | 6,783.00 |
| Recitable Total | 8,000.00 | 1,217.00 | 6,783.00 | ||
| Total Amount | Rs.14,250.00 | Rs.3,967.00 | Rs. 10,283.00 |
Job Balance in words: Ten Thousand, Two Hundred and Eighty-Three Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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Ravindu Eranda
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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