Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/17668
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | AMENMENT CHG | 2025-05-08 | 500.00 | 0.00 | 500.00 |
| Handling | Handling 1 | 2025-05-07 | 850.00 | 850.00 | 0.00 |
| Handling Total | 1,350.00 | 850.00 | 500.00 | ||
| Recitable | PHYTHO CHG | 2025-05-08 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.1,513.62 | Rs.1,013.62 | Rs. 500.00 |
Job Balance in words: Four Hundred and Ninety-Nine Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-05 | Custom Duty 2025CBEX1E27150 | 6,990.00 |
| 2025-05-05 | SLPA 25213323114138 | 9,719.00 |
| 2025-05-07 | TRICO | 7,160.11 |
| Recitable/Online Total | 23,869.11 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
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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