Settlement Voucher- CLT/CHB/CLW/SH/18507
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | HANDLING CHG ADDITIONAL | 2025-10-28 | 5,000.00 | 5,000.00 | 0.00 |
| Handling | SIGN OFF 13 PERSON 23.10.2025 | 2025-10-28 | 13,000.00 | 0.00 | 13,000.00 |
| Handling | SIGN ON 13 PERSON 22.10.2025 | 2025-10-28 | 13,000.00 | 0.00 | 13,000.00 |
| Handling | SIGN ON | 2025-10-27 | 6,000.00 | 0.00 | 6,000.00 |
| Handling | SIGN OFF | 2025-10-16 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | SIGN ON | 2025-10-16 | 3,000.00 | 0.00 | 3,000.00 |
| Handling | SIGN OFF | 2025-10-10 | 5,000.00 | 0.00 | 5,000.00 |
| Handling | SIGN ON | 2025-10-10 | 5,000.00 | 0.00 | 5,000.00 |
| Handling | SIGN OFF | 2025-10-02 | 10,000.00 | 0.00 | 10,000.00 |
| Handling | SIGN ON | 2025-10-02 | 10,000.00 | 0.00 | 10,000.00 |
| Handling | SIGN ON 25 PERSONS - OCT.2025 | 0.00 | 25,000.00 | -25,000.00 | |
| Handling | SIGN OFF 24 PERSONS OCT.25 | 0.00 | 24,000.00 | -24,000.00 | |
| Handling Total | 73,000.00 | 54,000.00 | 19,000.00 | ||
| Recitable | Aviation Pass | 2025-10-10 | 5,000.00 | 5,700.00 | -700.00 |
| Recitable | Aviation Pass | 2025-10-02 | 5,000.00 | 0.00 | 5,000.00 |
| Recitable | CUSTOM OT | 2025-10-16 | 1,500.00 | 1,500.00 | 0.00 |
| Recitable Total | 11,500.00 | 7,200.00 | 4,300.00 | ||
| Total Amount | Rs.84,500.00 | Rs.61,200.00 | Rs. 23,300.00 |
Job Balance in words: Twenty-Three Thousand, Three Hundred Rupees only
Online Payment
No Recitable/Online expenses available.
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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