Settlement Voucher- CLT/CHB/CLW/FRT-EX/18666
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-10-28 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing | 2025-10-28 | 1,000.00 | 1,000.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-10-28 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 2,850.00 | 2,850.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-10-28 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | CO CHARGES | 2025-10-28 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 5,600.00 | 5,600.00 | 0.00 | ||
| Total Amount | Rs.8,450.00 | Rs.8,450.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-27 | Custom Duty CUSTOM DUTY | 800.00 |
| 2025-10-27 | SLPA SLPA | 9,835.00 |
| 2025-10-27 | TRICO - CBEX12025E68637 | 5,847.87 |
| Online Payment Recitable Total | 16,482.87 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
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