Settlement Voucher- CLT/CHB/CLW/SH/17729
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Immigration Incentive Payment | 2025-04-08 | 10,000.00 | 10,000.00 | 0.00 |
| Handling | Handling FRESH WATER SUPPLY EXPENSEC | 2025-05-15 | 300.00 | 300.00 | 0.00 |
| Handling Total | 10,300.00 | 10,300.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,300.00 | Rs.10,300.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-20 | Delivery Order DSV0972170 | 9,957.93 |
| 2025-05-20 | Delivery Order DSV0972630 | 9,957.93 |
| Recitable/Online Total | 19,915.86 | |
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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