Settlement Voucher- CLT/CHB/CLW/FRT-IM/18278
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Entry Passing 1 X 40' | 2025-08-21 | 500.00 | 500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-08-21 | 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 |
|---|---|---|
| 2025-09-02 | SLSI QA25146186P1 | 9,682.05 |
| 2025-09-02 | Custom Duty 2025CBBI1S46986 | 122,103.00 |
| 2025-09-02 | SLPA 25111045606717 | 59,221.00 |
| 2025-09-02 | BOI - 2025-CBBI1-46986-S | 4,962.05 |
| 2025-09-02 | BOI - C2509007428 | 363.07 |
| 2025-09-03 | BOI - 2025-CBBI1-46986-S | 484.11 |
| 2025-09-02 | BOI - 2025-CBBI1-46986-S | 786.67 |
| Recitable/Online Total | 197,601.95 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Menaka Sumanasekera
.........................................................