Settlement Voucher- CLT/CHB/CLW/SH/18283
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-08-25 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | TRANSPORT CHARGES | 2025-08-25 | 5,000.00 | 2,000.00 | 3,000.00 |
| Handling | Under Supervision Custom Charges | 2025-08-25 | 5,000.00 | 3,000.00 | 2,000.00 |
| Handling | MANIFEST AMENDMENT | 0.00 | 3,000.00 | -3,000.00 | |
| Handling | EMPTY OUT | 0.00 | 1,000.00 | -1,000.00 | |
| Handling Total | 15,000.00 | 14,000.00 | 1,000.00 | ||
| Recitable | TIDE WEIGHT | 2025-08-25 | 750.00 | 750.00 | 0.00 |
| Recitable Total | 750.00 | 750.00 | 0.00 | ||
| Total Amount | Rs.15,750.00 | Rs.14,750.00 | Rs. 1,000.00 |
Job Balance in words: One Thousand Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-25 | Delivery Order MEDUF8820633 | 94,202.10 |
| 2025-08-25 | Delivery Order MEDUF8820633 | 37,900.60 |
| Recitable/Online Total | 132,102.70 | |
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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