Settlement Voucher- CLT/CHB/CLW/FRT-IM/18545
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 20' | 2025-10-08 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | Entry Passing 1 X 20' | 2025-10-08 | 500.00 | 500.00 | 0.00 |
| Handling | LABOR CHG | 2025-10-24 | 3,500.00 | 3,500.00 | 0.00 |
| Handling Total | 5,250.00 | 5,250.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.5,250.00 | Rs.5,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-10-23 | Custom Duty 2025CBBI1S56850 | 1,700.00 |
| 2025-10-23 | SLPA 25111054873969 | 11,885.00 |
| 2025-10-23 | BOI - 2025-CBBI1-56850-S | 4,054.36 |
| Recitable/Online Total | 17,639.36 | |
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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