Settlement Voucher- CLT/CHB/CLW/FRT-EX/17473
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-03-28 | 850.00 | 850.00 | 0.00 |
| Handling | ENTRY PASSING | 2025-03-28 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,350.00 | Rs.3,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-03-27 | Custom Duty 2025CBEX1E19781 | 550.00 |
| 2025-03-27 | SLPA 25221217049883 | 6,770.00 |
| 2025-03-28 | TRICO - CBEX12025E19781 | 6,118.99 |
| Recitable/Online Total | 13,438.99 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Himansala Sanjeewani
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Prepared By
Ashok Kumar
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Checked By
Menaka Sumanasekera
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