Settlement Voucher- CLT/CHB/CLT/ML-VT/17393
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG 100X20 | 2025-03-17 | 2,000.00 | 2,000.00 | 0.00 |
| Handling Total | 2,000.00 | 2,000.00 | 0.00 | ||
| Recitable | CDN AMENMENT CHG 1250X20 0 | 2025-03-17 | 25,000.00 | 25,000.00 | 0.00 |
| Recitable Total | 25,000.00 | 25,000.00 | 0.00 | ||
| Total Amount | Rs.27,000.00 | Rs.27,000.00 | Rs. 0.00 |
Job Balance in words: Zero 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
Pradeep Peiris
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