Settlement Voucher- CLT/CHB/CLT/ML-VT/17792
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 62 X 40GP | 2025-05-23 | 6,200.00 | 6,200.00 | 0.00 |
| Handling | CDN Amendment Charges 62 X 40GP | 2025-05-23 | 77,500.00 | 77,500.00 | 0.00 |
| Handling Total | 83,700.00 | 83,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.83,700.00 | Rs.83,700.00 | 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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