Settlement Voucher- CLT/CHB/CLW/RP/18391
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGES | 2025-09-09 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | VALUATION EXPENCES | 2025-09-12 | 500.00 | 500.00 | 0.00 |
| Handling | Examination charges | 2025-09-12 | 200.00 | 300.00 | -100.00 |
| Handling | TRANSPORT CHARGES | 2025-09-09 | 3,500.00 | 2,900.00 | 600.00 |
| Handling | AMENDMEND CHG | 0.00 | 500.00 | -500.00 | |
| Handling Total | 5,450.00 | 5,450.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.5,450.00 | Rs.5,450.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-09 | Others MHG-34011674 | 9,292.50 |
| 2025-09-11 | Custom Duty 2025KTIM2I38760 | 9,066.00 |
| 2025-09-11 | Others MHG34011674 | 8,467.00 |
| Recitable/Online Total | 26,825.50 | |
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
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