Settlement Voucher- CLT/CHB/CLW/FRT-EX/18864
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 10 X 20' | 2025-12-08 | 8,500.00 | 8,500.00 | 0.00 |
| Handling Total | 8,500.00 | 8,500.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.8,500.00 | Rs.8,500.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-12-09 | Custom Duty 2025CBEX1E77909 | 5,750.00 |
| 2025-12-09 | SLPA 25213363694869 | 99,965.00 |
| 2025-12-10 | TRICO - CBEX12025E77909 | 41,236.33 |
| 2025-12-11 | TRICO - CBEX12025E77909 | 17,543.61 |
| Recitable/Online Total | 164,494.94 | |
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
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