Settlement Voucher- CLT/CHB/CLT/EMS-CK/17471
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling PARCEL POST | 2025-03-27 | 5,000.00 | 1,500.00 | 3,500.00 |
| Handling Total | 5,000.00 | 1,500.00 | 3,500.00 | ||
| Recitable | FORIGN PARCELES CLEARANCE | 2025-03-28 | 620.00 | 6,120.00 | -5,500.00 |
| Recitable | CUSTOM DUTY | 2025-03-27 | 2,000.00 | 0.00 | 2,000.00 |
| Recitable Total | 2,620.00 | 6,120.00 | -3,500.00 | ||
| Total Amount | Rs.7,620.00 | Rs.7,620.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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