Settlement Voucher- CLT/CHB/CLW/RP/17685
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES 02X40HC | 2025-05-07 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | HANDLING CHG 1X40 CONT EXEMPTED | 0.00 | 1,250.00 | -1,250.00 | |
| Handling | HANDLIN CHG 1X40 CONT SCAN | 0.00 | 1,500.00 | -1,500.00 | |
| Handling | ENTRY PASSING CHARGES | 2025-05-07 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | VALUATION CHG HEAD OFFICE | 0.00 | 2,500.00 | -2,500.00 | |
| Handling Total | 4,500.00 | 6,750.00 | -2,250.00 | ||
| Recitable | RCT CHARGES 01X40HC | 2025-05-07 | 15,000.00 | 0.00 | 15,000.00 |
| Recitable Total | 15,000.00 | 0.00 | 15,000.00 | ||
| Total Amount | Rs.19,500.00 | Rs.6,750.00 | Rs. 12,750.00 |
Job Balance in words: Twelve Thousand, Seven Hundred and Fifty Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-08 | Delivery Order EMIVINDHZA207351 | 50,800.00 |
| 2025-05-14 | SLPA 25111024402928 | 46,977.00 |
| Recitable/Online Total | 97,777.00 | |
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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