Settlement Voucher- CLT/CHB/CLT/RP-EX/17738
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING | 2025-05-21 | 850.00 | 850.00 | 0.00 |
| Handling | TIPE CANCELATION | 2025-05-21 | 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 |
|---|---|---|
| 2025-05-20 | Custom Duty 2025CBEX1E30015 | 800.00 |
| 2025-05-20 | SLPA 25211525565257 | 19,424.00 |
| 2025-05-20 | TRICO - CBEX12025E30015 | 6,118.99 |
| Recitable/Online Total | 26,342.99 | |
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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