Settlement Voucher- CLT/CHB/CLW/SEL-IM/16724
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable | CUSTOM OT (18,395.868 + 19,734.718) x Rs. 3.00 | 2024-11-22 | 114,391.76 | 0.00 | 114,391.76 |
| Recitable | CUSTOM OT | 2024-12-02 | 114,391.76 | 114,391.76 | 0.00 |
| Recitable Total | 228,783.52 | 114,391.76 | 114,391.76 | ||
| Total Amount | Rs.228,783.52 | Rs.114,391.76 | Rs. 114,391.76 |
Job Balance in words: One Hundred and Fourteen Thousand, Three Hundred and Ninety-One cents Seven Six Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
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