Uva Wellassa University

Settlement of Cash Advance

Name :-	Ledger No:-
Voucher No:-
Date Advance Obtained:-

Date	Description	Amount
Total

Amount of Rs.	obtained as advance and it was spent as above (Relevant
Bills and supporting documents are attached)
(I) Receipt for balance amount of Rs.	Attached.
(II) Please make arrangement to reimburse the additional amount spent.

Date	Signature
Certifying Officer	Approving Officer

No. Code	Description	Debit	Credit

Uva Wellassa University, Passara Rd, Badulla.

Tel. 055-2226400, Fax 055-2226370