Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/18367
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 4 X 40' | 2025-09-04 | 3,400.00 | 3,400.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 4 X 40' | 2025-09-04 | 10,000.00 | 10,000.00 | 0.00 |
| Handling Total | 13,400.00 | 13,400.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.13,400.00 | Rs.13,400.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-04 | Custom Duty 2025CBEX1E56083 | 26,690.00 |
| 2025-09-04 | SLPA 25213346080382 | 39,165.00 |
| 2025-09-04 | TRICO - CBEX12025E56083 | 29,563.47 |
| Recitable/Online Total | 95,418.47 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 36,000.00 |
| Credit Payment Recitable Total | 36,000.00 | |
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
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