Settlement Voucher- CLT/CHB/CLW/FRT-EX/17874
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | LCL HANDLING CHG | 2025-06-16 | 850.00 | 850.00 | 0.00 |
| Handling | ENTRY PASSING 2 CUSDEC | 2025-06-16 | 4,000.00 | 4,000.00 | 0.00 |
| Handling Total | 4,850.00 | 4,850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,850.00 | Rs.4,850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-06 | Custom Duty 2025CBEX1E34342 | 550.00 |
| 2025-06-06 | Custom Duty 2025CBEX1E34407 | 550.00 |
| 2025-06-06 | SLPA 25221229057116 | 18,209.00 |
| 2025-06-06 | SLPA 25221229057237 | 1,366.00 |
| 2025-06-11 | TRICO - CBEX12025E34407 | 6,872.12 |
| Recitable/Online Total | 27,547.12 | |
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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