Settlement Voucher- CLT/CHB/CLW/FRT-EX/18394
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-09-10 | 850.00 | 850.00 | 0.00 |
| Handling | 02 CUSDEC ENTRY PASSING | 2025-09-10 | 3,000.00 | 3,000.00 | 0.00 |
| Handling Total | 3,850.00 | 3,850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.3,850.00 | Rs.3,850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-09 | Custom Duty 2025CBEX1E56949 | 550.00 |
| 2025-09-09 | Custom Duty 2025CBEX1E56926 | 550.00 |
| 2025-09-09 | SLPA 25221246712067 | 11,926.00 |
| 2025-09-09 | SLPA 25221246711832 | 918.00 |
| 2025-09-09 | TRICO - CBEX12025E56949 | 6,118.99 |
| Recitable/Online Total | 20,062.99 | |
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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