Settlement Voucher- CLT/CHB/CLT/ML-EBE-EX/18377
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | 4X40 HANDLING CHG | 2025-09-10 | 3,400.00 | 3,400.00 | 0.00 |
| Handling Total | 3,400.00 | 3,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,400.00 | Rs.3,400.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-09 | Custom Duty 2025CBEX1E54372 | 45,624.00 |
| 2025-09-09 | SLPA 25212446625059 | 39,139.00 |
| 2025-09-10 | TRICO - CBEX12025E54372 | 13,744.23 |
| 2025-09-11 | TRICO - CBEX12025E54372 | 12,237.98 |
| Recitable/Online Total | 110,745.21 | |
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
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