Settlement Voucher- CLT/CHB/CLW/RP/17636
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-04-30 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO COLOMBO | 2025-04-30 | 3,000.00 | 3,500.00 | -500.00 |
| Handling | NFE PENALTY CHARGES | 2025-04-30 | 10,000.00 | 0.00 | 10,000.00 |
| Handling Total | 14,250.00 | 4,750.00 | 9,500.00 | ||
| Recitable | DHL CHARGES | 2025-04-30 | 8,000.00 | 1,217.00 | 6,783.00 |
| Recitable Total | 8,000.00 | 1,217.00 | 6,783.00 | ||
| Total Amount | Rs.22,250.00 | Rs.5,967.00 | Rs. 16,283.00 |
Job Balance in words: Sixteen 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
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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