Settlement Voucher- CLT/CHB/CLW/FRT-EX/18799
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-11-26 | 850.00 | 850.00 | 0.00 |
| Handling | Entry Passing 03 CUSDEC | 2025-11-26 | 4,000.00 | 4,000.00 | 0.00 |
| Handling | Health Certificate Expenses | 2025-11-26 | 1,000.00 | 1,000.00 | 0.00 |
| Handling Total | 5,850.00 | 5,850.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-11-26 | 600.00 | 600.00 | 0.00 |
| Recitable | Health Certificate Charges | 2025-11-26 | 5,000.00 | 5,000.00 | 0.00 |
| Recitable Total | 5,600.00 | 5,600.00 | 0.00 | ||
| Total Amount | Rs.11,450.00 | Rs.11,450.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-24 | Custom Duty 2025CBEX1E75258 | 550.00 |
| 2025-11-24 | Custom Duty 2025CBEX1E75208 | 550.00 |
| 2025-11-24 | Custom Duty 2025CBEX1E75218 | 550.00 |
| 2025-11-24 | SLPA 25222160963567 | 14,033.00 |
| 2025-11-24 | SLPA 25222160963709 | 1,871.00 |
| 2025-11-24 | SLPA 25222160963820 | 1,871.00 |
| 2025-11-24 | TRICO - CBEX12025E75258 | 6,118.99 |
| Recitable/Online Total | 25,543.99 | |
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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