Settlement Voucher- CLT/CHB/CLW/RP/18334
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-12 | Delivery Order DO CHG | 38,999.50 |
| 2025-09-12 | SLPA SLPA | 47,369.00 |
| 2025-09-12 | Others CICT DEMURRAGE | 82,892.00 |
| Online Payment Recitable Total | 169,260.50 | |
Credit Payment
No Recitable/Credit expenses available.
Githmi Ranapathi
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Prepared By
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Checked By
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