Settlement Voucher- CLT/CHB/CLW/FRT-IM/17699
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-05-22 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-05-22 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Custom Incentive Charges | 2025-05-28 | 5,000.00 | 5,000.00 | 0.00 |
| Handling Total | 6,750.00 | 6,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,750.00 | Rs.6,750.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-21 | Custom Duty 2025CBBI1S27018 | 1,700.00 |
| 2025-05-22 | SLPA 25111026025016 | 23,575.00 |
| 2025-05-21 | BOI - 2025-CBBI1-27018-S | 786.67 |
| 2025-05-22 | BOI - 2025-CBBI1-27018-S | 4,962.05 |
| Recitable/Online Total | 31,023.72 | |
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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