Settlement Voucher- CLT/CHB/CLT/FEL-IM/16208
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2024-09-03 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | ENTRY PASSING | 2024-09-03 | 1,500.00 | 750.00 | 750.00 |
| Handling | TRANSPORT CHARGES PORT TO WATTALA | 2024-09-03 | 12,000.00 | 5,000.00 | 7,000.00 |
| Handling Total | 17,000.00 | 9,250.00 | 7,750.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.17,000.00 | Rs.9,250.00 | Rs. 7,750.00 |
Job Balance in words: Seven Thousand, Seven Hundred and Fifty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2024-09-03 | BOI - 2024-CBBI1-47970-S | 717.96 |
| Online Payment Recitable Total | 717.96 | |
Credit Payment
No Recitable/Credit expenses available.
Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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