Settlement Voucher- CLT/CHB/CLW/RP/18190
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-08-04 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO COLOMBO | 2025-08-04 | 5,500.00 | 3,800.00 | 1,700.00 |
| Handling Total | 6,750.00 | 5,050.00 | 1,700.00 | ||
| Recitable | DHL CHARGES | 2025-08-04 | 8,000.00 | 605.00 | 7,395.00 |
| Recitable Total | 8,000.00 | 605.00 | 7,395.00 | ||
| Total Amount | Rs.14,750.00 | Rs.5,655.00 | Rs. 9,095.00 |
Job Balance in words: Nine Thousand and Ninety-Five Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
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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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