Settlement Voucher- CLT/CHB/CLT/FEL-EX/18114
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-07-21 | 500.00 | 1,500.00 | -1,000.00 |
| Handling | Handling ADDITIONAL | 2025-08-15 | 1,000.00 | 0.00 | 1,000.00 |
| Handling Total | 1,500.00 | 1,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,500.00 | Rs.1,500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-18 | Custom Duty | 550.00 |
| 2025-07-18 | Custom Duty | 550.00 |
| 2025-08-14 | Custom Duty CUSTOM DUTY | 550.00 |
| 2025-08-14 | Custom Duty CUSTOM DUTY | 550.00 |
| Online Payment Recitable Total | 2,200.00 | |
Credit Payment
No Recitable/Credit expenses available.
Mahesh Kalubowila
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Prepared By
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Checked By
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