Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/17710
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-05-14 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison | 2025-05-14 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-05-21 | 500.00 | 500.00 | 0.00 |
| Handling Total | 3,850.00 | 3,850.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-05-21 | 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 2025CBEX1E28245 | 7,248.00 |
| 2025-05-09 | SLPA 25213324028904 | 9,714.00 |
| 2025-05-20 | TRICO - CBEX12025E28245 | 6,420.24 |
| Recitable/Online Total | 23,382.24 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION 2982 | 142,780.00 |
| Credit Payment Recitable Total | 142,780.00 | |
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
Pradeep Peiris
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