Settlement Voucher- CLT/CHB/CLW/FRT-EX/18502
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-10-21 | 850.00 | 850.00 | 0.00 |
| Handling | HEALTH CERTIFICATE EXPENCESS | 2025-10-21 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | HEALTHCERTIFICATE CHG | 2025-10-21 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-10-21 | 163.00 | 163.00 | 0.00 |
| Recitable Total | 5,163.00 | 5,163.00 | 0.00 | ||
| Total Amount | Rs.7,013.00 | Rs.7,013.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-03 | SLPA 25213351391249 | 4,901.00 |
| 2025-10-08 | TRICO - CBEX12025E62575 | 5,847.87 |
| Recitable/Online Total | 10,748.87 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................