Settlement Voucher- CLT/CHB/CLW/FRT-EX/17985
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 20' | 2025-06-25 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-06-25 | 0.00 | 0.00 | 0.00 |
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,550.00 | Rs.2,550.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-26 | Custom Duty 2025CBEX1E38757 | 1,900.00 |
| 2025-06-26 | SLPA 25211532703429 | 29,246.00 |
| 2025-06-26 | TRICO - CBEX12025E38757 | 19,899.38 |
| Recitable/Online Total | 51,045.38 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION C-7783 | 57,900.00 |
| Credit Payment Recitable Total | 57,900.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
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Prepared By
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Checked By
Menaka Sumanasekera
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