Settlement Voucher- CLT/CHB/CLT/ML-NE/18392
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | FORK LIFT & LABOUR | 2025-09-10 | 3,000.00 | 3,000.00 | 0.00 |
| Handling | Handling | 2025-09-10 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | 4,500.00 | 4,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,500.00 | Rs.4,500.00 | 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
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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