Settlement Voucher- CLT/CHB/CLW/FRT-EX/17794
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-05-26 | 850.00 | 850.00 | 0.00 |
| Handling | Health Certificate Expenses 0 | 2025-05-26 | 1,000.00 | 0.00 | 1,000.00 |
| Handling Total | 1,850.00 | 850.00 | 1,000.00 | ||
| Recitable | Health Certificate Charges 0 | 2025-05-26 | 5,000.00 | 0.00 | 5,000.00 |
| Recitable | Phyto Certificate Charges 0 | 2025-05-26 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 5,163.62 | 0.00 | 5,163.62 | ||
| Total Amount | Rs.7,013.62 | Rs.850.00 | Rs. 6,163.62 |
Job Balance in words: Six Thousand, One Hundred and Sixty-Three cents Six Two Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-26 | Custom Duty 2025CBEX1E31217 | 646.00 |
| Recitable/Online Total | 646.00 | |
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
Menaka Sumanasekera
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