Settlement Voucher- CLT/CHB/CLT/ALU-IM/15991
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE | 2024-08-02 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Recitable | DHL Charges 0 | 2024-08-02 | 1,000.00 | 605.00 | 395.00 |
| Recitable Total | 1,000.00 | 605.00 | 395.00 | ||
| Total Amount | Rs.2,250.00 | Rs.1,855.00 | Rs. 395.00 |
Job Balance in words: Three Hundred and Ninety-Five Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| CUSTOM DUTY | 380,606.00 | |
| Online Payment Recitable Total | 380,606.00 | |
Credit Payment
No Recitable/Credit expenses available.
Lahiru Danushka
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Prepared By
Mohamed Rizwan
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Checked By
Pradeep Peiris
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