Settlement Voucher- CLT/CHB/CLT/ML-JJ-IM/17374
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-03-12 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-03-12 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-17 | SLSI QA25130420P1 | 9,682.05 |
| 2025-03-18 | Custom Duty 2025CBBI1S14905 | 1,700.00 |
| 2025-03-18 | SLPA 25111015125131 | 23,313.00 |
| 2025-03-18 | BOI - 2025-CBBI1-14905-S | 2,000.00 |
| Recitable/Online Total | 36,695.05 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Himansala Sanjeewani
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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