Settlement Voucher- CLT/CHB/CLW/SEL-IM/16722
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHARGE 02 BL | 2024-11-20 | 24,000.00 | 24,000.00 | 0.00 |
| Handling | IMPORT LICENCE FEE | 2024-11-20 | 10,000.00 | 10,000.00 | 0.00 |
| Handling Total | 34,000.00 | 34,000.00 | 0.00 | ||
| Recitable | Bulk Inspection Charges | 2024-11-20 | 10,000.00 | 10,000.00 | 0.00 |
| Recitable Total | 10,000.00 | 10,000.00 | 0.00 | ||
| Total Amount | Rs.44,000.00 | Rs.44,000.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
No Recitable/Online expenses available.
Credit Payment
No Recitable/Credit expenses available.
Customer Advance Records
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Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
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