Settlement Voucher- CLT/CHB/CLW/FRT-EX/18217
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-08-13 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 03 CUSDEC | 2025-08-13 | 4,000.00 | 4,000.00 | 0.00 |
| Handling Total | 4,850.00 | 4,850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.4,850.00 | Rs.4,850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-11 | Custom Duty 2025CBEX1E49720 | 550.00 |
| 2025-08-11 | Custom Duty 2025CBEX1E49726 | 550.00 |
| 2025-08-12 | Custom Duty 2025CBEX1E50009 | 550.00 |
| 2025-08-12 | SLPA 25221241342409 | 914.00 |
| 2025-08-12 | SLPA 25221241390115 | 13,709.00 |
| 2025-08-12 | SLPA 25221241342883 | 2,285.00 |
| 2025-08-12 | TRICO - CBEX12025E49900 | 6,118.99 |
| Recitable/Online Total | 24,676.99 | |
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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