Settlement Voucher- CLT/CHB/CLW/FRT-EX/18065
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-07-11 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | Handling 3 X 40' | 2025-07-11 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 4,050.00 | 4,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,050.00 | Rs.4,050.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-14 | Custom Duty 2025CBEX1E42850 | 1,900.00 |
| 2025-07-14 | SLPA 25211535843189 | 58,453.00 |
| 2025-07-15 | TRICO - CBEX12025E42850 | 6,118.99 |
| 2025-07-16 | TRICO - CBEX12025E42850 | 12,237.98 |
| Recitable/Online Total | 78,709.97 | |
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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