Settlement Voucher- CLT/CHB/CLT/OOCL-VT/18762
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG 6X100 | 2025-11-17 | 600.00 | 400.00 | 200.00 |
| Handling Total | 600.00 | 400.00 | 200.00 | ||
| Recitable | CDN AMENMENT CHG 6X1250 | 2025-11-17 | 7,500.00 | 5,000.00 | 2,500.00 |
| Recitable Total | 7,500.00 | 5,000.00 | 2,500.00 | ||
| Total Amount | Rs.8,100.00 | Rs.5,400.00 | Rs. 2,700.00 |
Job Balance in words: Two Thousand, Seven Hundred Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
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