Settlement Voucher- CLT/CHB/CLT/ML-CG-EX/18250
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 2 X 40' | 2025-08-15 | 1,700.00 | 1,700.00 | 0.00 |
| Handling | Plant Quarantine under Supervison 2 X 40' | 2025-08-15 | 5,000.00 | 5,000.00 | 0.00 |
| Handling Total | 6,700.00 | 6,700.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.6,700.00 | Rs.6,700.00 | Rs. 0.00 |
Job Balance in words: Zero Rupees only
Online Payment
| Pay Date | Pay Description | Expenses |
|---|---|---|
| 2025-08-15 | Custom Duty 2025CBEX1E50855 | 12,575.00 |
| 2025-08-15 | SLPA 25215142049539 | 19,501.00 |
| 2025-08-15 | TRICO - CBEX12025E50855 | 13,722.54 |
| Recitable/Online Total | 45,798.54 | |
Credit Payment
| Pay Type | Pay Description | Expenses |
|---|---|---|
| Recitable/Credit | FUMIGATION C-8459 | 18,000.00 |
| Credit Payment Recitable Total | 18,000.00 | |
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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