Settlement Voucher- CLT/CHB/CLW/FRT-EX/17912
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | N/A | 2025-06-16 | 0.00 | 0.00 | 0.00 |
| Handling | N/A | 2025-06-16 | 0.00 | 0.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-06-17 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 4 Cusdec | 2025-06-17 | 3,500.00 | 3,500.00 | 0.00 |
| Handling Total | 4,350.00 | 4,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,350.00 | Rs.4,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-16 | Custom Duty 2025CBEX1E36260 | 550.00 |
| 2025-06-16 | Custom Duty 2025CBEX1E36174 | 550.00 |
| 2025-06-16 | Custom Duty 2025CBEX1E36192 | 550.00 |
| 2025-06-16 | Custom Duty 2025CBEX1E36250 | 550.00 |
| 2025-06-16 | SLPA 25221230496036 | 9,099.00 |
| 2025-06-16 | SLPA 25221230496278 | 12,739.00 |
| 2025-06-16 | SLPA 25221230496531 | 6,370.00 |
| 2025-06-16 | SLPA 25221230496652 | 910.00 |
| 2025-06-16 | SLPA 25221230593998 | 4,095.00 |
| 2025-06-16 | TRICO - CBEX12025E36250 | 6,118.99 |
| Recitable/Online Total | 41,531.99 | |
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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