Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/18790
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-11-20 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-11-20 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | PHYTO | 2025-12-02 | 4,254.12 | 4,254.12 | 0.00 |
| Recitable Total | 4,254.12 | 4,254.12 | 0.00 | ||
| Total Amount | Rs.7,604.12 | Rs.7,604.12 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-11-20 | Custom Duty 2025CBEX1E74585 | 7,319.00 |
| 2025-11-20 | SLPA 25213360463999 | 9,982.00 |
| 2025-10-27 | TRICO - CBEX12025E74585 | 6,126.22 |
| Recitable/Online Total | 23,427.22 | |
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
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Prepared By
Ashok Kumar
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Checked By
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