Settlement Voucher- CLT/CHB/CLW/RP-LS/17597
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Custom inspection , Examination , Transport | 2025-04-22 | 15,000.00 | 15,000.00 | 0.00 |
| Handling | Entry Passing | 2025-04-22 | 2,000.00 | 1,500.00 | 500.00 |
| Handling | ENTRY CANCELATION | 0.00 | 500.00 | -500.00 | |
| Handling Total | 17,000.00 | 17,000.00 | 0.00 | ||
| Recitable | AMENDMENT CHG | 2025-04-23 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Total Amount | Rs.18,250.00 | Rs.18,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
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Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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