Settlement Voucher- CLT/CHB/CLT/RP-EX/17587
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-04-24 | 850.00 | 850.00 | 0.00 |
| Handling | TIEP CANCELLATION | 2025-04-24 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,850.00 | Rs.1,850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-04-23 | Custom Duty 2025CBEX1E24652 | 800.00 |
| 2025-04-24 | SLPA 25211521076001 | 9,722.00 |
| 2025-04-24 | TRICO | 5,847.87 |
| Recitable/Online Total | 16,369.87 | |
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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