Settlement Voucher- CLT/CHB/CLW/FRT-EX/17937
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-23 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | 2X40 & 1X20 HANDLING CHG | 2025-06-23 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | SLPA TRAFFICE OFFICER EXPENSES | 2025-06-23 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | ADD HANDLING | 2025-06-23 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 6,050.00 | 6,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,050.00 | Rs.6,050.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-19 | Custom Duty 2025CBEX1E37138 | 1,900.00 |
| 2025-06-19 | SLPA 25211531332650 | 63,635.00 |
| 2025-06-19 | TRICO - CBEX12025E37138 | 5,847.87 |
| 2025-06-20 | TRICO | 6,118.99 |
| Recitable/Online Total | 77,501.86 | |
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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