Settlement Voucher- CLT/CHB/CLW/FRT-EX/17415
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING | 2025-03-24 | 850.00 | 850.00 | 0.00 |
| Handling | ENTRY PASSING 04 CUSDEC | 2025-03-24 | 7,000.00 | 7,000.00 | 0.00 |
| Handling Total | 7,850.00 | 7,850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.7,850.00 | Rs.7,850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-21 | Custom Duty 2025CBEX1E18182 | 550.00 |
| 2025-03-21 | Custom Duty 2025CBEX1E18210 | 550.00 |
| 2025-03-21 | SLPA 25221215852984 | 1,805.00 |
| 2025-03-21 | SLPA 25221215863681 | 5,413.00 |
| 2025-03-21 | Custom Duty 2025CBEX1E18236 | 550.00 |
| 2025-03-21 | Custom Duty 2025CBEX1E18276 | 556.00 |
| 2025-03-21 | SLPA 25221215923918 | 2,707.00 |
| 2025-03-21 | SLPA 25221215923897 | 1,805.00 |
| 2025-03-21 | TRICO - CBEX1202518210 | 5,847.87 |
| Recitable/Online Total | 19,783.87 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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