Settlement Voucher- CLT/CHB/CLW/RP/18162
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-07-29 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO COLOMBO | 2025-07-29 | 5,000.00 | 3,800.00 | 1,200.00 |
| Handling Total | 6,250.00 | 5,050.00 | 1,200.00 | ||
| Recitable | DHL Bill Charges | 2025-08-11 | 6,424.00 | 7,624.00 | -1,200.00 |
| Recitable Total | 6,424.00 | 7,624.00 | -1,200.00 | ||
| Total Amount | Rs.12,674.00 | Rs.12,674.00 | Rs. 0.00 |
Job Balance in words: Zero 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.
Ravindu Eranda
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................