Settlement Voucher- CLT/CHB/CLT/COCO-EX/18436
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 3 X 40' | 2025-09-17 | 2,550.00 | 2,550.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 3 X 40' | 2025-09-17 | 7,500.00 | 7,500.00 | 0.00 |
| Handling | CDN Amendment Charges | 2025-09-18 | 500.00 | 500.00 | 0.00 |
| Handling | Custom Amendment Charges | 2025-09-18 | 500.00 | 500.00 | 0.00 |
| Handling Total | 11,050.00 | 11,050.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.11,050.00 | Rs.11,050.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-09-18 | Custom Duty 2025CBEX1E59309 | 18,738.00 |
| 2025-09-18 | SLPA 25213348356943 | 29,360.00 |
| 2025-09-19 | TRICO -CBEX12025E59309 | 20,741.67 |
| Recitable/Online Total | 68,839.67 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION CHG | 27,000.00 |
| Credit Payment Recitable Total | 27,000.00 | |
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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