Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/18147
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 5 X 40' | 2025-07-25 | 4,250.00 | 4,250.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 5 X 40' | 2025-07-25 | 12,500.00 | 12,500.00 | 0.00 |
| Handling Total | 16,750.00 | 16,750.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.16,750.00 | Rs.16,750.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-25 | Custom Duty 2025CBEX1E46014 | 31,588.00 |
| 2025-07-25 | SLPA 25213338223873 | 48,892.00 |
| 2025-07-27 | TRICO | 34,306.35 |
| Recitable/Online Total | 114,786.35 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 45,000.00 |
| Credit Payment Recitable Total | 45,000.00 | |
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
Pradeep Peiris
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