Settlement Voucher- CLT/CHB/CLT/TS-IM/18728
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling A/F | 2025-11-18 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,250.00 | Rs.1,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-13 | Custom Duty 2025KTIM2I49178 | 21,972.00 |
| 2025-11-14 | Others AGL25110056 | 9,676.00 |
| Recitable/Online Total | 31,648.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Pradeep Peiris
.........................................................