Settlement Voucher- CLT/CHB/CLT/ML-EBE-EX/18562
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-10-10 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-13 | SLPA 25212452660469 | 19,614.00 |
| 2025-10-14 | TRICO - CBEX12025E63558 | 7,323.99 |
| 2025-10-16 | TRICO - CBEX12025E63558 | 6,118.99 |
| Recitable/Online Total | 33,056.98 | |
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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