Settlement Voucher- CLT/CHB/CLW/FRT-EX/18232
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing 0 | 2025-08-12 | 1,500.00 | 0.00 | 1,500.00 |
| Handling | Handling 2 X 40' | 2025-08-12 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 3,200.00 | 1,700.00 | 1,500.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,200.00 | Rs.1,700.00 | Rs. 1,500.00 |
Job Balance in words: One Thousand, Five Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-12 | Custom Duty 2025CBEX1E49844 | 1,350.00 |
| 2025-08-12 | SLPA 25211541348187 | 38,994.00 |
| 2025-08-12 | TRICO - CBEX12025E49844 | 6,118.99 |
| 2025-08-13 | TRICO - CBEX12025E49844 | 6,872.12 |
| Recitable/Online Total | 53,335.11 | |
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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