Settlement Voucher- CLT/CHB/CLW/FRT-EX/16348
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 20 X 5 | 2024-09-24 | 4,250.00 | 4,250.00 | 0.00 |
| Handling Total | 4,250.00 | 4,250.00 | 0.00 | ||
| Recitable | FOREIGN MINISTRY | 2024-09-24 | 8,000.00 | 8,000.00 | 0.00 |
| Recitable | CO Certificate Charges | 2024-09-24 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 9,500.00 | 9,500.00 | 0.00 | ||
| Total Amount | Rs.13,750.00 | Rs.13,750.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| Recitable/Online Total | 0.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Lahiru Danushka
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
.........................................................