Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/17875
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-18 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-06-18 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | VALUVATION CHG | 2025-06-18 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | TRANSPORT CHG (PG TO CICT) | 2025-06-18 | 12,000.00 | 10,500.00 | 1,500.00 |
| Handling | SALE CUT CHG | 0.00 | 300.00 | -300.00 | |
| Handling Total | 18,000.00 | 16,800.00 | 1,200.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.18,000.00 | Rs.16,800.00 | Rs. 1,200.00 |
Job Balance in words: One Thousand, Two Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-19 | SLPA SLPA | 39,103.00 |
| Online Payment Recitable Total | 39,103.00 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
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