Settlement Voucher- CLT/CHB/CLT/ML-VT/17962
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-06-23 | 500.00 | 100.00 | 400.00 |
| Handling Total | 500.00 | 100.00 | 400.00 | ||
| Recitable | AMENDMENT CHG | 2025-07-03 | 850.00 | 1,250.00 | -400.00 |
| Recitable | AMENDMENT CHG 0 | 2025-07-03 | 0.00 | 0.00 | 0.00 |
| Recitable | CDN AMENMENT | 2025-06-23 | 1,250.00 | 0.00 | 1,250.00 |
| Recitable Total | 2,100.00 | 1,250.00 | 850.00 | ||
| Total Amount | Rs.2,600.00 | Rs.1,350.00 | Rs. 1,250.00 |
Job Balance in words: One Thousand, Two Hundred and Fifty Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Ravindu Eranda
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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