Settlement Voucher- CLT/CHB/CLT/FEL-EX/17933
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-06-18 | 500.00 | 500.00 | 0.00 |
| Handling Total | 500.00 | 500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.500.00 | Rs.500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-18 | Custom Duty CUSTOM DUTY | 550.00 |
| Online Payment Recitable Total | 550.00 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
.........................................................
Prepared By
.........................................................
Checked By
.........................................................