Settlement Voucher- CLT/CHB/CLT/TS-EX/17967
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-06-24 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | BOI Entry Permit 0 | 2025-06-24 | 130.00 | 0.00 | 130.00 |
| Recitable Total | 130.00 | 0.00 | 130.00 | ||
| Total Amount | Rs.980.00 | Rs.850.00 | Rs. 130.00 |
Job Balance in words: One Hundred and Thirty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-26 | SLPA SLPA | 9,749.00 |
| 2025-06-26 | BOI - 2025-KTBE1-50698-E | 1,942.31 |
| 2025-06-26 | TRICO - KTBE12025E50698 | 3,829.49 |
| Online Payment Recitable Total | 15,520.80 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
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