Settlement Voucher- CLT/CHB/CLT/ML-EBE-EX/18584
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-10-15 | 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 |
|---|---|---|
| 2025-10-15 | Custom Duty 2025CBEX1E64413 | 45,624.00 |
| 2025-10-15 | SLPA 25212453061249 | 39,216.00 |
| 2025-10-14 | TRICO - CBEX12025E64413 | 6,118.99 |
| 2025-10-15 | TRICO - CBEX12025E64413 | 12,237.98 |
| 2025-10-17 | TRICO - CBEX12025E64413 | 6,118.99 |
| Recitable/Online Total | 109,315.96 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
.........................................................