Settlement Voucher- CLT/CHB/CLT/PLX-EX/17955
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-23 | Custom Duty | 32,295.00 |
| 2025-06-23 | SLPA | 48,781.00 |
| 2025-06-20 | TRICO - CBEX12025E37807 | 16,715.76 |
| 2025-06-23 | TRICO - CBEX12025E37807 | 7,155.29 |
| 2025-06-24 | TRICO - CBEX12025E37807 | 13,858.71 |
| Online Payment Recitable Total | 118,805.76 | |
Credit Payment
No Recitable/Credit expenses available.
Mahesh Kalubowila
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Prepared By
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Checked By
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