Settlement Voucher- CLT/CHB/CLW/FRT-EX/18125
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-07-22 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-22 | Custom Duty 2025CBEX1E44958 | 550.00 |
| 2025-07-22 | SLPA 25223037425324 | 459.00 |
| Recitable/Online Total | 1,009.00 | |
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
Menaka Sumanasekera
.........................................................