Settlement Voucher- CLT/CHB/CLW/RP/18143
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-07-25 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO COLOMBO | 2025-07-25 | 6,000.00 | 3,800.00 | 2,200.00 |
| Handling | CUSTOM INCENTIVE | 2025-07-29 | 450,000.00 | 450,000.00 | 0.00 |
| Handling Total | 457,250.00 | 455,050.00 | 2,200.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.457,250.00 | Rs.455,050.00 | Rs. 2,200.00 |
Job Balance in words: Two Thousand, Two Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-24 | Delivery Order MHG-34008735 | 17,655.07 |
| 2025-07-30 | Others MHG34008735 | 8,467.00 |
| Recitable/Online Total | 26,122.07 | |
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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