Settlement Voucher- CLT/CHB/CLT/FEL-IM/17635
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-05-02 | 750.00 | 750.00 | 0.00 |
| Handling | LCL HANDLING CHG | 2025-05-02 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | TRANSPORT CHG (PORT TO HEKITTA ) | 2025-05-02 | 8,500.00 | 14,000.00 | -5,500.00 |
| Handling | TRANSPORT CHG PORT TO WHEIKITTA 11CBM | 2025-05-07 | 5,500.00 | 0.00 | 5,500.00 |
| Handling Total | 18,250.00 | 18,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.18,250.00 | Rs.18,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-05 | SLPA 25121722958764 | 9,282.00 |
| 2025-05-02 | BOI - 2025-CBBI1-23462-S | 851.29 |
| Recitable/Online Total | 10,133.29 | |
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
Ashok Kumar
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Checked By
Pradeep Peiris
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