Settlement Voucher- CLT/CHB/CLW/RP/17851
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-06-03 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | 4X40 HANDLING CHG | 2025-06-03 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | HANDLING CHARGES 4X40 CONT EXCEMPTED | 0.00 | 5,000.00 | -5,000.00 | |
| Handling | VALUATION CHG | 0.00 | 1,000.00 | -1,000.00 | |
| Handling Total | 7,500.00 | 7,500.00 | 0.00 | ||
| Recitable | 2X40 RCT CHG | 2025-06-03 | 22,000.00 | 0.00 | 22,000.00 |
| Recitable Total | 22,000.00 | 0.00 | 22,000.00 | ||
| Total Amount | Rs.29,500.00 | Rs.7,500.00 | Rs. 22,000.00 |
Job Balance in words: Twenty-Two Thousand Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-06-03 | SLPA 25111028284869 | 94,110.00 |
| 2025-06-03 | Delivery Order EGLV143553059743 | 96,942.91 |
| Recitable/Online Total | 191,052.91 | |
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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