Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/17698
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | AMENDMENT CHG | 2025-05-19 | 500.00 | 500.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-05-08 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | Handling 1 X 40' | 2025-05-08 | 850.00 | 850.00 | 0.00 |
| Handling Total | 3,850.00 | 3,850.00 | 0.00 | ||
| Recitable | PHYTHO BILL | 2025-05-19 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.4,013.62 | Rs.4,013.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-09 | Custom Duty 2025CBEX1E28181 | 6,639.00 |
| 2025-05-09 | SLPA 25213323972675 | 9,714.00 |
| 2025-05-16 | TRICO - CBEX12025E28181 | 6,126.22 |
| Recitable/Online Total | 22,479.22 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 142,780.00 |
| Credit Payment Recitable Total | 142,780.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Pradeep Peiris
.........................................................