Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/17760
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-23 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-23 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALIVATION CHG 0 | 2025-07-21 | 1,500.00 | 2,500.00 | -1,000.00 |
| Handling | TRANSPORT CHG (PG TO CICT) | 2025-06-23 | 5,500.00 | 5,500.00 | 0.00 |
| Handling | UPLODE CHG | 2025-07-21 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | SALE CUTTING | 2025-07-21 | 300.00 | 300.00 | 0.00 |
| Handling | LABOUR CHG | 2025-07-21 | 300.00 | 300.00 | 0.00 |
| Handling | VALIVATION CHG | 2025-06-23 | 1,000.00 | 0.00 | 1,000.00 |
| Handling | AMENMENT CHG | 2025-07-21 | 500.00 | 1,000.00 | -500.00 |
| Handling | AMENMENT CHG | 2025-07-21 | 500.00 | 0.00 | 500.00 |
| Handling Total | 15,600.00 | 15,600.00 | 0.00 | ||
| Recitable | COMPUTER FEES | 2025-07-21 | 250.00 | 250.00 | 0.00 |
| Recitable | COMPUTER FEES | 2025-07-21 | 250.00 | 250.00 | 0.00 |
| Recitable Total | 500.00 | 500.00 | 0.00 | ||
| Total Amount | Rs.16,100.00 | Rs.16,100.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-16 | Custom Duty 2025CBHQ1I76954 | 3,513.00 |
| 2025-07-16 | SLPA 25121736279304 | 39,435.00 |
| Recitable/Online Total | 42,948.00 | |
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
Ashok Kumar
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Checked By
Pradeep Peiris
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