Settlement Voucher- CLT/CHB/CLW/SH/18023
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable | CUSTOM OT | 2025-07-09 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 1,500.00 | 1,500.00 | 0.00 | ||
| Total Amount | Rs.1,500.00 | Rs.1,500.00 | Rs. 0.00 |
Job Balance in words: Zero 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
.........................................................