Settlement Voucher- CLT/CHB/CLW/FRT-EX/18310
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' PART | 2025-09-01 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 03 CUSDEC | 2025-09-01 | 4,500.00 | 4,500.00 | 0.00 |
| Handling Total | 5,350.00 | 5,350.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.5,350.00 | Rs.5,350.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-29 | Custom Duty 2025CBEX1E54736 | 550.00 |
| 2025-08-29 | Custom Duty 2025CBEX1E54760 | 550.00 |
| 2025-08-29 | SLPA 25221245002631 | 2,297.00 |
| 2025-08-29 | SLPA 25221245002510 | 919.00 |
| 2025-08-29 | Custom Duty 2025CBEX1E54803 | 550.00 |
| 2025-08-30 | SLPA 25221245117968 | 18,370.00 |
| 2025-08-29 | TRICO - CBEX12025E54803 | 6,118.99 |
| Recitable/Online Total | 29,354.99 | |
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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