Settlement Voucher- CLT/CHB/CLW/FRT-EX/18276
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-08-21 | 850.00 | 850.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-08-26 | 500.00 | 500.00 | 0.00 |
| Handling Total | 1,350.00 | 1,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,350.00 | Rs.1,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-21 | Custom Duty 2025CBEX1E52306 | 800.00 |
| 2025-08-21 | SLPA 25211543241166 | 19,540.00 |
| 2025-08-22 | TRICO - CBEX12025E52306 | 6,570.87 |
| Recitable/Online Total | 26,910.87 | |
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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