Settlement Voucher- CLT/CHB/CLW/SEL-IM/16069
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 04 BL | 2024-08-13 | 48,000.00 | 48,000.00 | 0.00 |
| Handling | Import Control License 04 BL | 2024-08-13 | 20,000.00 | 20,000.00 | 0.00 |
| Handling | D branch Handling charges | 500,000.00 | 500,000.00 | 0.00 | |
| Handling Total | 568,000.00 | 568,000.00 | 0.00 | ||
| Recitable | Bulk Inspection Charges | 2024-08-13 | 10,000.00 | 10,000.00 | 0.00 |
| Recitable Total | 10,000.00 | 10,000.00 | 0.00 | ||
| Total Amount | Rs.578,000.00 | Rs.578,000.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| Recitable/Online Total | 0.00 | |
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
No customer advance records found for the selected department job number.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
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