Settlement Voucher- CLT/CHB/CLT/PLX-EX/17910
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-06-16 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHG | 2025-06-16 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-06-16 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.1,513.62 | Rs.1,513.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-14 | Custom Duty 2025CBEX1E36048 | 6,734.00 |
| 2025-06-14 | SLPA 25211530320050 | 9,706.00 |
| 2025-06-13 | TRICO - CBEX12025E36048 | 7,002.26 |
| Recitable/Online Total | 23,442.26 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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