Settlement Voucher- CLT/CHB/CLW/SH/17946
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 01 PERSON | 2025-06-20 | 800.00 | 800.00 | 0.00 |
| Handling Total | 800.00 | 800.00 | 0.00 | ||
| Recitable | Aviation Pass | 2025-06-20 | 1,000.00 | 0.00 | 1,000.00 |
| Recitable Total | 1,000.00 | 0.00 | 1,000.00 | ||
| Total Amount | Rs.1,800.00 | Rs.800.00 | Rs. 1,000.00 |
Job Balance in words: One Thousand 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
Menaka Sumanasekera
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