Settlement Voucher- CLT/CHB/CLW/FRT-EX/18556
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling LCL | 2025-10-10 | 850.00 | 850.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-10-15 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 1,850.00 | 1,850.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-10-15 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | PHYTHO CHG | 2025-10-27 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 5,163.62 | 5,163.62 | 0.00 | ||
| Total Amount | Rs.7,013.62 | Rs.7,013.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-14 | Custom Duty 2025CBEX1E64679 | 8,116.00 |
| 2025-10-14 | SLPA 25213352959450 | 4,902.00 |
| 2025-10-15 | TRICO - CBEX12025E64679 | 5,847.87 |
| Recitable/Online Total | 18,865.87 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
.........................................................