Settlement Voucher- CLT/CHB/CLT/ML-CG-EX/17625
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-04-28 | 1,700.00 | 1,700.00 | 0.00 |
| Handling Total | 1,700.00 | 1,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.1,700.00 | Rs.1,700.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-04-28 | Custom Duty 2025CBEX1E25644 | 13,695.00 |
| 2025-04-28 | Select Option 25213321958617 | 19,471.00 |
| 2025-04-28 | TRICO - CBEX12025E25644 | 13,717.72 |
| Recitable/Online Total | 46,883.72 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION C-7165 | 68,200.00 |
| Credit Payment Recitable Total | 68,200.00 | |
Customer Advance Records
No customer advance records found for the selected department job number.
Githmi Ranapathi
.........................................................
Prepared By
Ashok Kumar
.........................................................
Checked By
Pradeep Peiris
.........................................................