Settlement Voucher- CLT/CHB/CLW/RP/17581
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-04-17 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | 2025-04-29 | 2,024.00 | 4,100.00 | -2,076.00 | |
| Handling Total | 3,274.00 | 5,350.00 | -2,076.00 | ||
| Recitable | DHL CHARGES | 2025-04-17 | 10,000.00 | 7,924.00 | 2,076.00 |
| Recitable Total | 10,000.00 | 7,924.00 | 2,076.00 | ||
| Total Amount | Rs.13,274.00 | Rs.13,274.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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Ravindu Eranda
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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