Settlement Voucher- CLT/CHB/CLW/FRT-EX/18506
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-10-08 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.850.00 | Rs.850.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-01 | Custom Duty 2025CBEX1E62729 | 550.00 |
| 2025-10-01 | SLPA 25223050956800 | 2,757.00 |
| Recitable/Online Total | 3,307.00 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | SLPA0 | 0.00 |
| Credit Payment Recitable Total | 0.00 | |
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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