Settlement Voucher- CLT/CHB/CLW/FRT-IM/17906
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-06-20 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-06-20 | 10,000.00 | 0.00 | 10,000.00 |
| Handling Total | 11,500.00 | 1,500.00 | 10,000.00 | ||
| Recitable | TRICO BILL | 2025-06-20 | 15,000.00 | 18,605.00 | -3,605.00 |
| Recitable Total | 15,000.00 | 18,605.00 | -3,605.00 | ||
| Total Amount | Rs.26,500.00 | Rs.20,105.00 | Rs. 6,395.00 |
Job Balance in words: Six Thousand, Three Hundred and Ninety-Five Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-16 | Others FA259026 | 15,285.00 |
| Recitable/Online Total | 15,285.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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