Settlement Voucher- CLT/CHB/CLT/OOCL-VT/18194
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | 5X40 HANDLING CHG | 2025-08-05 | 500.00 | 500.00 | 0.00 |
| Handling | 22X40 HANDLING CHG | 2025-08-07 | 2,200.00 | 2,200.00 | 0.00 |
| Handling Total | 2,700.00 | 2,700.00 | 0.00 | ||
| Recitable | 5X40 CDN AMENMENT CHG | 2025-08-05 | 6,250.00 | 6,750.00 | -500.00 |
| Recitable | CDN AMENMENT CHG | 2025-08-07 | 27,500.00 | 27,000.00 | 500.00 |
| Recitable Total | 33,750.00 | 33,750.00 | 0.00 | ||
| Total Amount | Rs.36,450.00 | Rs.36,450.00 | 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
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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