Settlement Voucher- CLT/CHB/CLT/ML-NE/18822
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG 20 NOS NESTAINER | 2025-12-03 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | FORKLIFT CHG 20 NOS NESTAINER | 2025-12-03 | 1,500.00 | 0.00 | 1,500.00 |
| Handling Total | 3,000.00 | 0.00 | 3,000.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,000.00 | Rs.0.00 | Rs. 3,000.00 |
Job Balance in words: Three Thousand Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
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Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
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