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SR Code Cheque
Recieved Date
Cheque Date Cheque No. Bank Bank Deposit
Date
Deposited
Bank
Cheque
Cleared/RTN
Amount
40,923,965.00
Return
Charge
Net
Amount
Paid Amount Charge
to Employee
Due Amount Outstanding
Days
Invoice Date Invoice No. Route Customer Account Holder Name C/A Account No.
854 2026-03-04 2026-03-25 000438B Sampath 2026-03-05
104,249.00
104,249.00
104,249.00
-21 days 2026-03-04
Delete Payment Date Payment Type Amount Remarks
2026-03-04 Cheque   (000438   2026-03-25   Sampath) 104249.00