Settlement Voucher- CLT/CHB/CLT/FEL-TS/16242
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | ENTRY PASSING | 2024-09-10 | 3,500.00 | 3,500.00 | 0.00 |
| Handling | UNDER SUPERVISION EXP | 2024-09-10 | 11,000.00 | 11,000.00 | 0.00 |
| Handling | HANDLING CHG | 2024-09-10 | 10,000.00 | 10,000.00 | 0.00 |
| Handling Total | 24,500.00 | 24,500.00 | 0.00 | ||
| Recitable | T/W CHG | 2024-09-10 | 750.00 | 750.00 | 0.00 |
| Recitable Total | 750.00 | 750.00 | 0.00 | ||
| Total Amount | Rs.25,250.00 | Rs.25,250.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2024-09-06 | CUSTOM DUTY 2024CBTRSC848 | 1,400.00 |
| 2024-09-06 | SLPA 24111754696975 | 23,517.00 |
| Online Payment Recitable Total | 24,917.00 | |
Credit Payment
No Recitable/Credit expenses available.
Mahesh Kalubowila
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Prepared By
Ashok Kumar
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Checked By
Pradeep Peiris
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