Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/16177
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2024-09-09 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLIN CHG LCL SHIPMENT | 2024-09-09 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG BQ TO CICT | 2024-09-09 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 7,500.00 | 7,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.7,500.00 | Rs.7,500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2024-09-09 | SLPA | 2,602.00 |
| Online Payment Recitable Total | 2,602.00 | |
Credit Payment
No Recitable/Credit expenses available.
Lahiru Danushka
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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