Settlement Voucher- CLT/CHB/CLW/SH/18235
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | SIGN OFF BALANCE CHG | 2025-09-03 | 9,800.00 | 0.00 | 9,800.00 |
| Handling | AIRPORT ENTRY PERMIT BALANCE CHG | 2025-09-03 | 3,600.00 | 0.00 | 3,600.00 |
| Handling | SIGN OFF 4X800 | 2025-08-18 | 3,200.00 | 0.00 | 3,200.00 |
| Handling | SIGN ON 5X800 | 2025-08-18 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | SING OFF 800 X 11 | 2025-08-12 | 8,800.00 | 0.00 | 8,800.00 |
| Handling | SING ON 800X9 | 2025-08-12 | 7,200.00 | 0.00 | 7,200.00 |
| Handling | SIGN ON 14 PERSON @ 1000/- | 0.00 | 14,000.00 | -14,000.00 | |
| Handling | SIGN OFF 16 PERSON @ 1000/- | 0.00 | 16,000.00 | -16,000.00 | |
| Handling Total | 36,600.00 | 30,000.00 | 6,600.00 | ||
| Recitable | PHOTOCOPY CHG | 2025-09-03 | 700.00 | 700.00 | 0.00 |
| Recitable | AIRPORT ENTRY PERMIT 500X5 | 2025-08-12 | 2,500.00 | 5,000.00 | -2,500.00 |
| Recitable | SLPA TEMPORARY PASS | 0.00 | 2,832.00 | -2,832.00 | |
| Recitable Total | 3,200.00 | 8,532.00 | -5,332.00 | ||
| Total Amount | Rs.39,800.00 | Rs.38,532.00 | Rs. 1,268.00 |
Job Balance in words: One Thousand, Two Hundred and Sixty-Eight Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-19 | Others 235-31771132 | 0.00 |
| Recitable/Online Total | 0.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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