Settlement Voucher- CLT/CHB/CLW/FRT-IM/18490
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG | 2025-10-21 | 1,750.00 | 1,750.00 | 0.00 |
| Handling | LABOUR CHG | 2025-10-24 | 500.00 | 500.00 | 0.00 |
| Handling Total | 2,250.00 | 2,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,250.00 | Rs.2,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-14 | SLSI QA25149052P1 | 9,682.05 |
| 2025-10-16 | Custom Duty 2025CBBI1S55225 | 1,700.00 |
| 2025-10-16 | SLPA 25111053541379 | 11,874.00 |
| 2025-10-16 | BOI - 2025-CBBI1-55225-S | 3,570.25 |
| 2025-10-17 | BOI - 2025-CBBI1-55225-S | 605.13 |
| Recitable/Online Total | 27,431.43 | |
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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