Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/17509
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | VALUATION CHARGES | 2025-04-04 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES CFS 1 TO CICT | 2025-04-04 | 3,000.00 | 2,500.00 | 500.00 |
| Handling | Handling | 2025-04-04 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Entry Passing | 2025-04-04 | 1,500.00 | 1,500.00 | 0.00 |
| Handling Total | 9,000.00 | 8,500.00 | 500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.9,000.00 | Rs.8,500.00 | Rs. 500.00 |
Job Balance in words: Five Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-04-07 | SLPA 25121718836993 | 10,447.00 |
| Recitable/Online Total | 10,447.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Pradeep Peiris
.........................................................