Receipt RCP0178

Customer

Sri Lanka Railways

Date

06 Jun 2006

Payment Type

Cheque

Receipt Total

13,340.00

Payment Doc Ref

170712

Payment Doc Amount

13,340.00

Invoice	Amount Applied
LRS1921	13,340.00
Total Allocated	13,340.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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