Settlement Voucher- CLT/CHB/CLW/SP/18188
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2025-08-04 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | HANDLING CHG | 2025-08-04 | 1,500.00 | 1,500.00 | 0.00 |
| Handling | TRANSPORT CHG | 0.00 | 300.00 | -300.00 | |
| Handling Total | 3,000.00 | 3,300.00 | -300.00 | ||
| Recitable | PARSEL POST CHG | 2025-08-04 | 8,000.00 | 0.00 | 8,000.00 |
| Recitable Total | 8,000.00 | 0.00 | 8,000.00 | ||
| Total Amount | Rs.11,000.00 | Rs.3,300.00 | Rs. 7,700.00 |
Job Balance in words: Seven Thousand, Seven Hundred Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-04 | Custom Duty 2025CBPP1I82 | 154,114.00 |
| Recitable/Online Total | 154,114.00 | |
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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