Settlement Voucher- CLT/CHB/CLW/FRT-IM/17983
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing | 2025-06-25 | 500.00 | 500.00 | 0.00 |
| Handling | Handling | 2025-06-25 | 1,250.00 | 1,250.00 | 0.00 |
| Handling Total | 1,750.00 | 1,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,750.00 | Rs.1,750.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-30 | Custom Duty CUSTOM DUTY | 1,700.00 |
| 2025-06-30 | SLPA SLPA | 23,564.00 |
| 2025-06-30 | BOI - 2025-CBBI1-34244-S | 5,748.72 |
| Online Payment Recitable Total | 31,012.72 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
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