Settlement Voucher- CLT/CHB/CLT/ML-EBE-EX/17400
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-03-19 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,550.00 | Rs.2,550.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-19 | Custom Duty 2025CBEX1E17032 | 50,961.00 |
| 2025-03-19 | Custom Duty 2025CBEX1E17094 | 24,821.00 |
| 2025-03-19 | SLPA 25212415406870 | 19,239.00 |
| 2025-03-19 | SLPA 25212415406759 | 9,620.00 |
| 2025-03-19 | TRICO - CBEX12025E17032 | 6,118.99 |
| 2025-03-20 | TRICO - CBEX12025E17032 | 6,118.99 |
| 2025-03-20 | TRICO - CBEX12025E17094 | 6,118.99 |
| Recitable/Online Total | 122,997.97 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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