Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/18035
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-07-04 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-07-04 | 2,500.00 | 2,500.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-07-07 | 500.00 | 500.00 | 0.00 |
| Handling | CDN AMENMENT (500X4) WEIGHT AMENMENT | 2025-07-09 | 2,000.00 | 2,000.00 | 0.00 |
| Handling Total | 5,850.00 | 5,850.00 | 0.00 | ||
| Recitable | PHYTHO CHG | 2025-07-11 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.6,013.62 | Rs.6,013.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-04 | Custom Duty 2025CBEX1E41010 | 7,655.00 |
| 2025-07-04 | SLPA 25213334403435 | 9,737.00 |
| 2025-07-08 | TRICO - CBEX12025E41010 | 6,126.22 |
| Recitable/Online Total | 23,518.22 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 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
.........................................................
Checked By
.........................................................