Settlement Voucher- CLT/CHB/CLW/FRT-EX/18424
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 8 X 20' | 2025-09-15 | 6,800.00 | 6,800.00 | 0.00 |
| Handling Total | 6,800.00 | 6,800.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,800.00 | Rs.6,800.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-16 | Custom Duty 2025CBEX1E58691 | 4,650.00 |
| 2025-09-16 | SLPA 25211547932655 | 78,280.00 |
| 2025-09-16 | TRICO - CBEX12025E58691 | 35,087.22 |
| 2025-09-17 | TRICO - CBEX12025E58691 | 11,695.74 |
| Recitable/Online Total | 129,712.96 | |
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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