Settlement Voucher- CLT/CHB/CLT/ML-VT/18840
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 10 X 40' | 2025-12-02 | 1,000.00 | 900.00 | 100.00 |
| Handling Total | 1,000.00 | 900.00 | 100.00 | ||
| Recitable | CDN Amendment Charges 10 X 40' | 2025-12-02 | 12,500.00 | 11,250.00 | 1,250.00 |
| Recitable Total | 12,500.00 | 11,250.00 | 1,250.00 | ||
| Total Amount | Rs.13,500.00 | Rs.12,150.00 | Rs. 1,350.00 |
Job Balance in words: One Thousand, Three Hundred and Fifty 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
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
.........................................................