Settlement Voucher- CLT/CHB/CLT/ML-CG-EX/18022
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 1 X 40' | 2025-07-02 | 850.00 | 850.00 | 0.00 |
| Handling Total | 850.00 | 850.00 | 0.00 | ||
| Recitable | CDN Amendment Charges | 2025-07-07 | 1,250.00 | 1,250.00 | 0.00 |
| Recitable Total | 1,250.00 | 1,250.00 | 0.00 | ||
| Total Amount | Rs.2,100.00 | Rs.2,100.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-07-02 | Custom Duty 2025CBEX1E40331 | 7,181.00 |
| 2025-07-02 | SLPA 25213333864538 | 9,738.00 |
| 2025-07-04 | TRICO CBEX12025E40331 | 14,392.52 |
| Recitable/Online Total | 31,311.52 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION0 | 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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