Settlement Voucher- CLT/CHB/CLT/ML-EBE-EX/17982
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-06-25 | 1,700.00 | 1,700.00 | 0.00 |
| Handling | 1X40 HANDLING CHG | 2025-06-26 | 850.00 | 850.00 | 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 |
|---|---|---|
| 2025-06-25 | Custom Duty 2025CBEX1E37770 | 11,525.00 |
| 2025-06-25 | Custom Duty 2025CBEX1E37769 | 22,797.00 |
| 2025-06-25 | SLPA 25212432487638 | 19,525.00 |
| 2025-06-25 | SLPA 25212432487870 | 9,763.00 |
| 2025-06-25 | TRICO - CBEX12025E37770 | 6,118.99 |
| 2025-06-26 | TRICO | 12,237.98 |
| Recitable/Online Total | 81,966.97 | |
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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