Settlement Voucher- CLT/CHB/CLT/ML-VT/18852
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 52 X 40' | 2025-12-05 | 5,200.00 | 5,100.00 | 100.00 |
| Handling Total | 5,200.00 | 5,100.00 | 100.00 | ||
| Recitable | CDN Amendment Charges 52 X 40' | 2025-12-05 | 65,000.00 | 63,750.00 | 1,250.00 |
| Recitable Total | 65,000.00 | 63,750.00 | 1,250.00 | ||
| Total Amount | Rs.70,200.00 | Rs.68,850.00 | Rs. 1,350.00 |
Job Balance in words: One Thousand, Three Hundred and Fifty Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
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