Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/18171
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-07-31 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-08-01 | 163.62 | 0.00 | 163.62 |
| Recitable Total | 163.62 | 0.00 | 163.62 | ||
| Total Amount | Rs.1,863.62 | Rs.1,700.00 | Rs. 163.62 |
Job Balance in words: One Hundred and Sixty-Three cents Six Two Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-31 | CUSTOM DUTY 0 | 12,575.00 |
| 2025-07-31 | SLPA SLPA | 19,576.00 |
| 2025-07-31 | TRICO - CBEX12025E47449 | 14,329.86 |
| Online Payment Recitable Total | 46,480.86 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 18,000.00 |
| Credit Payment Recitable Total | 18,000.00 | |
Githmi Ranapathi
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Prepared By
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Checked By
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