Settlement Voucher- CLT/CHB/CLT/ML-VT/18158
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 40 X 40' | 2025-07-28 | 4,000.00 | 4,000.00 | 0.00 |
| Handling Total | 4,000.00 | 4,000.00 | 0.00 | ||
| Recitable | CDN Amendment Charges 40 X 40' | 2025-07-28 | 50,000.00 | 50,000.00 | 0.00 |
| Recitable Total | 50,000.00 | 50,000.00 | 0.00 | ||
| Total Amount | Rs.54,000.00 | Rs.54,000.00 | 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.
Ravindu Eranda
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Pradeep Peiris
.........................................................