Settlement Voucher- CLT/CHB/CLW/FRT-EX/17995
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-06-30 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-06-30 | 850.00 | 850.00 | 0.00 |
| Handling | TRAFFIC SECURITY CHARGES | 2025-06-30 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | Additional Handling | 2025-06-30 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,350.00 | Rs.3,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-26 | Custom Duty 2025CBEX1E38908 | 800.00 |
| 2025-06-26 | SLPA 25212432762837 | 34,272.00 |
| Recitable/Online Total | 35,072.00 | |
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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