Settlement Voucher- CLT/CHB/CLW/RP/17852
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-03 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | 1X40 HANDLING CHG | 2025-06-03 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | HANDLING CHG 1X40 CONT SCAN | 0.00 | 1,500.00 | -1,500.00 | |
| Handling | VALUATION CHG | 0.00 | 1,000.00 | -1,000.00 | |
| Handling Total | 3,000.00 | 4,000.00 | -1,000.00 | ||
| Recitable | 1X40 RCT CHG | 2025-06-03 | 11,000.00 | 0.00 | 11,000.00 |
| Recitable Total | 11,000.00 | 0.00 | 11,000.00 | ||
| Total Amount | Rs.14,000.00 | Rs.4,000.00 | Rs. 10,000.00 |
Job Balance in words: Ten Thousand Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-03 | Delivery Order | 31,226.00 |
| 2025-06-03 | SLPA SLPA | 23,529.00 |
| Online Payment Recitable Total | 54,755.00 | |
Credit Payment
No Recitable/Credit expenses available.
Mahesh Kalubowila
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Prepared By
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Checked By
Menaka Sumanasekera
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