Settlement Voucher- CLT/CHB/CLT/CICT-IM-SF/18154
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-28 | Delivery Order LGZCMB25707323SZ | 26,638.00 |
| 2025-09-11 | SLPA 25121747121331 | 13,142.00 |
| Recitable/Online Total | 39,780.00 | |
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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