Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/17759
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-12 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-12 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (BQ TO CICT) | 2025-06-12 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-07-09 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | SALE CHG | 2025-07-09 | 200.00 | 200.00 | 0.00 |
| Handling Total | 10,200.00 | 10,200.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.10,200.00 | Rs.10,200.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-13 | SLPA 25121730030713 | 11,362.00 |
| 2025-07-08 | Custom Duty 2025CBHQ1I77050 | 56,364.00 |
| 2025-07-08 | SLPA 25121734790329 | 8,036.00 |
| Recitable/Online Total | 75,762.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
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Checked By
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