Settlement Voucher- CLT/CHB/CLW/FRT-EX/18788
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-11-20 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-11-20 | 600.00 | 600.00 | 0.00 |
| Recitable | PHYTHO CHG 0 | 2025-11-26 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 763.62 | 600.00 | 163.62 | ||
| Total Amount | Rs.1,613.62 | Rs.1,450.00 | Rs. 163.62 |
Job Balance in words: One Hundred and Sixty-Three cents Six Two Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-20 | Custom Duty 2025CBEX1E74434 | 800.00 |
| 2025-11-20 | SLPA 25211560340671 | 9,982.00 |
| 2025-11-21 | TRICO - CBEX12025E74434 | 6,594.97 |
| Recitable/Online Total | 17,376.97 | |
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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