Settlement Voucher- CLT/CHB/CLW/FRT-EX/17480
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-03-28 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling | 2025-03-28 | 850.00 | 850.00 | 0.00 |
| Handling Total | 2,350.00 | 2,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,350.00 | Rs.2,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-28 | Custom Duty CUSTOM DUTY | 550.00 |
| 2025-03-28 | SLPA SLPA | 1,353.00 |
| Online Payment Recitable Total | 1,903.00 | |
Credit Payment
No Recitable/Credit expenses available.
Himansala Sanjeewani
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Prepared By
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Checked By
Menaka Sumanasekera
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