Settlement Voucher- CLT/CHB/CLT/COCO-EX/17741
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-05-16 | 850.00 | 850.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 1 X 40' | 2025-05-19 | 2,500.00 | 2,500.00 | 0.00 |
| Handling Total | 3,350.00 | 3,350.00 | 0.00 | ||
| Recitable | Phyto Certificate Charges | 2025-05-19 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 163.62 | 163.62 | 0.00 | ||
| Total Amount | Rs.3,513.62 | Rs.3,513.62 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-05-17 | Custom Duty 2025CBEX1E29574 | 6,440.00 |
| 2025-05-17 | SLPA 25213325166484 | 9,686.00 |
| 2025-05-16 | TRICO | 6,858.86 |
| Recitable/Online Total | 22,984.86 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION | 34,100.00 |
| Credit Payment Recitable Total | 34,100.00 | |
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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