Settlement Voucher- CLT/CHB/CLT/CMA-CG-EX/18887
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-12-12 | 2,550.00 | 2,550.00 | 0.00 |
| Handling Total | 2,550.00 | 2,550.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.2,550.00 | Rs.2,550.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-12-12 | Custom Duty 2025CBEX1E78842 | 21,196.00 |
| 2025-12-12 | SLPA 25213364635003 | 30,011.00 |
| 2025-12-12 | TRICO - CBEX12025E78842 | 20,935.67 |
| Recitable/Online Total | 72,142.67 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 102,300.00 |
| Credit Payment Recitable Total | 102,300.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
.........................................................