Settlement Voucher- CLT/CHB/CLT/ML-TL-EX/18516
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-10-07 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | Phytho Certificate Charges | 2025-10-15 | 981.72 | 981.72 | 0.00 |
| Recitable Total | 981.72 | 981.72 | 0.00 | ||
| Total Amount | Rs.1,831.72 | Rs.1,831.72 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-03 | Custom Duty 2025CBEX1E63456 | 800.00 |
| 2025-10-03 | SLPA 25215151394339 | 9,801.00 |
| 2025-10-03 | TRICO - CBEX12025E63456 | 6,118.99 |
| Recitable/Online Total | 16,719.99 | |
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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