Settlement Voucher- CLT/CHB/CLW/SH/17764
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 05 PERSONS | 2025-05-20 | 4,000.00 | 0.00 | 4,000.00 |
| Handling | Handling SIGN OFF | 2025-05-21 | 800.00 | 0.00 | 800.00 |
| Handling | SIGN ON 05 PERSON @ 800/- | 0.00 | 4,000.00 | -4,000.00 | |
| Handling | SIGN OFF 01 PERSON @800/- | 0.00 | 800.00 | -800.00 | |
| Handling Total | 4,800.00 | 4,800.00 | 0.00 | ||
| Recitable | Aviation Pass 0 | 2025-05-20 | 1,000.00 | 500.00 | 500.00 |
| Recitable Total | 1,000.00 | 500.00 | 500.00 | ||
| Total Amount | Rs.5,800.00 | Rs.5,300.00 | Rs. 500.00 |
Job Balance in words: Five Hundred 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
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................