Settlement Voucher- CLT/CHB/CLW/FRT-EX/18732
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing 02 CUSDEC | 2025-11-18 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-11-18 | 850.00 | 850.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-11-18 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 5,350.00 | 5,350.00 | 0.00 | ||
| Recitable | Health Certificate Charges | 2025-11-18 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable | CO CHARGES | 2025-11-18 | 600.00 | 600.00 | 0.00 |
| Recitable Total | 5,600.00 | 5,600.00 | 0.00 | ||
| Total Amount | Rs.10,950.00 | Rs.10,950.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-12 | Custom Duty 2025CBEX1E72416 | 550.00 |
| 2025-11-12 | Custom Duty 2025CBEX1E72495 | 550.00 |
| 2025-11-12 | SLPA 25222158711290 | 1,386.00 |
| 2025-11-12 | SLPA 25222158710944 | 12,935.00 |
| 2025-11-12 | TRICO - CBEX12025E72495 | 6,118.99 |
| Recitable/Online Total | 21,539.99 | |
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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